[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 44 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26007 | 293.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 9617 | 348.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 8027 | 100.00 | 2023-06-24 | 80 | 7 | 3 | Budget |
| 21391 | 242.25 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 12700 | 963.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 17562 | 1780.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 33049 | 1296.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-11-20 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 13505 | 1559.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 5502 | 480.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 33463 | 813.54 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 10452 | 850.00 | 2023-08-22 | 80 | 1 | 5 | Budget |
| 10187 | 393.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 4253 | 650.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 21930 | 365.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 16036 | 1050.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 29171 | 1025.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 2932 | 200.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-08-22 | 80 | 6 | 11 | Actual |
| 748 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 31775 | 368.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2025-06-23 | 80 | 3 | 6 | Actual |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 9986 | 480.00 | 2023-07-22 | 80 | 2 | 8 | Budget |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 38683 | 536.00 | 2025-10-22 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 7621 | 750.00 | 2023-05-24 | 80 | 6 | 7 | Budget |
| 23819 | 779.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 88 | 380.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 34138 | 1767.00 | 2025-06-23 | 80 | 1 | 7 | Actual |
| 642 | 393.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 39274 | 559.16 | 2025-10-22 | 80 | 1 | 13 | Actual |
| 38329 | 299.00 | 2025-10-22 | 80 | 7 | 3 | Actual |
| 18384 | 51.82 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 16917 | 324.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 499 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 5969 | 907.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 11713 | 556.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-08-22 | 80 | 2 | 8 | Budget |
| 34907 | 2003.00 | 2025-07-22 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 24261 | 1031.40 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 29523 | 400.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 8605 | 480.00 | 2023-06-24 | 80 | 6 | 6 | Budget |
| 5642 | 531.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 21838 | 875.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 8275 | 650.00 | 2023-06-24 | 80 | 6 | 5 | Budget |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-09-21 | 80 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-08-22 | 80 | 1 | 6 | Budget |
| 23939 | 85.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 8546 | 200.00 | 2023-06-24 | 80 | 5 | 6 | Budget |
| 37624 | 1348.00 | 2025-09-21 | 80 | 6 | 7 | Actual |
| 34378 | 183.74 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-10-22 | 80 | 2 | 6 | Budget |
| 14260 | 59.27 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 12620 | 650.00 | 2023-10-22 | 80 | 6 | 4 | Budget |
| 6360 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 28640 | 1025.34 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 2341 | 349.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 13661 | 696.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 29 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 17948 | 259.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 19954 | 495.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 20006 | 192.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 18871 | 357.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 17682 | 834.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 3397 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 11634 | 856.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 18601 | 935.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 9335 | 772.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 20131 | 764.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 13234 | 786.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 6629 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2025-09-21 | 80 | 6 | 13 | Actual |
| 9336 | 650.00 | 2023-07-22 | 80 | 1 | 5 | Budget |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 2603 | 890.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 31060 | 441.19 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 24051 | 321.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 11809 | 648.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 4439 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 32899 | 428.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 36653 | 907.16 | 2025-08-22 | 80 | 1 | 11 | Actual |
| 24848 | 673.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 22454 | 369.91 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 28137 | 1159.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 19841 | 623.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 17447 | 23.10 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 5970 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 34350 | 950.78 | 2025-06-23 | 80 | 1 | 11 | Actual |
| 11903 | 280.00 | 2023-09-21 | 80 | 5 | 6 | Budget |
| 2838 | 550.00 | 2023-01-22 | 80 | 3 | 6 | Budget |
| 30146 | 332.84 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 25433 | 160.34 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 11810 | 550.00 | 2023-09-21 | 80 | 3 | 6 | Budget |
| 16943 | 211.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-21 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 15711 | 680.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-09-21 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 29907 | 512.47 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 14520 | 1396.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 5782 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 10732 | 480.00 | 2023-08-22 | 80 | 4 | 6 | Budget |
| 26206 | 1496.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 38953 | 745.45 | 2025-10-22 | 80 | 1 | 11 | Actual |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 10373 | 650.00 | 2023-08-22 | 80 | 6 | 4 | Budget |
| 24968 | 91.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 9256 | 750.00 | 2023-07-22 | 80 | 6 | 4 | Budget |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 23047 | 425.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 12231 | 380.00 | 2023-09-21 | 80 | 2 | 8 | Budget |
| 8075 | 1100.00 | 2023-06-24 | 80 | 1 | 4 | Budget |
| 6301 | 246.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 31423 | 1025.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 13312 | 750.00 | 2023-10-22 | 80 | 1 | 8 | Budget |
| 15350 | 345.45 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 33850 | 1217.00 | 2025-06-23 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 3784 | 907.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 38064 | 983.76 | 2025-09-21 | 80 | 6 | 12 | Actual |
| 25730 | 983.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 5375 | 623.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 12510 | 200.00 | 2023-10-22 | 80 | 7 | 3 | Budget |
| 10839 | 480.00 | 2023-08-22 | 80 | 6 | 6 | Budget |
| 23197 | 1346.56 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 38002 | 415.66 | 2025-09-21 | 80 | 1 | 12 | Actual |
| 13171 | 850.00 | 2023-10-22 | 80 | 1 | 7 | Budget |
| 16357 | 206.08 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 20624 | 1653.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 36270 | 167.00 | 2025-08-22 | 80 | 2 | 6 | Actual |
| 39035 | 564.60 | 2025-10-22 | 80 | 4 | 11 | Actual |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 24996 | 529.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 35148 | 600.00 | 2025-07-22 | 80 | 3 | 6 | Actual |
| 1294 | 99.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-09-21 | 80 | 6 | 8 | Budget |
| 29291 | 1062.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-09-21 | 80 | 2 | 6 | Budget |
| 30054 | 115.65 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 35882 | 738.11 | 2025-07-22 | 80 | 6 | 13 | Actual |
| 14050 | 1039.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 22962 | 492.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2025-09-21 | 80 | 6 | 11 | Actual |
| 24728 | 199.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 28315 | 158.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 8746 | 750.00 | 2023-06-24 | 80 | 6 | 7 | Budget |
| 19280 | 376.30 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 24319 | 274.17 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 32395 | 608.28 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 31299 | 715.30 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 2281 | 550.00 | 2023-01-22 | 80 | 1 | 3 | Budget |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 7093 | 650.00 | 2023-05-24 | 80 | 1 | 5 | Budget |
| 24200 | 1417.77 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 16323 | 60.33 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 9570 | 648.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 12183 | 1170.80 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 11904 | 207.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 35849 | 759.16 | 2025-07-22 | 80 | 2 | 13 | Actual |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 35000 | 1488.00 | 2025-07-22 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 19926 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 9987 | 867.76 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 20363 | 102.89 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 9071 | 480.00 | 2023-07-22 | 80 | 6 | 3 | Budget |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 9393 | 650.00 | 2023-07-22 | 80 | 6 | 5 | Budget |
| 25406 | 155.02 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 7562 | 1155.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 39154 | 575.24 | 2025-10-22 | 80 | 1 | 12 | Actual |
| 38650 | 336.00 | 2025-10-22 | 80 | 5 | 6 | Actual |
| 6361 | 380.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-08-22 | 80 | 3 | 6 | Budget |
| 9520 | 280.00 | 2023-07-22 | 80 | 2 | 6 | Budget |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-05-24 | 80 | 6 | 3 | Actual |
| 6207 | 655.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 25173 | 992.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-09-21 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-08-22 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 6208 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 4704 | 1146.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
| 358 | 850.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 10838 | 511.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 34698 | 766.18 | 2025-06-23 | 80 | 2 | 13 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 10047 | 380.00 | 2023-07-22 | 80 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-22 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-10-22 | 80 | 1 | 6 | Actual |
| 4054 | 280.00 | 2023-02-21 | 80 | 5 | 6 | Budget |
| 19595 | 1543.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 12559 | 1085.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 7700 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 24756 | 1013.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 34459 | 164.59 | 2025-06-23 | 80 | 5 | 11 | Actual |
| 33637 | 1587.00 | 2025-06-23 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2023-05-24 | 80 | 6 | 5 | Budget |
| 1159 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 9521 | 225.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2025-06-23 | 80 | 6 | 7 | Actual |
| 36913 | 683.75 | 2025-08-22 | 80 | 6 | 12 | Actual |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 31152 | 610.34 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 20189 | 1528.38 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 38624 | 356.00 | 2025-10-22 | 80 | 4 | 6 | Actual |
| 16269 | 166.72 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 8135 | 779.00 | 2023-06-24 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 15618 | 852.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 829 | 859.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 12511 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 18509 | 70.97 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-08-22 | 80 | 4 | 11 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 9197 | 1155.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2025-06-23 | 80 | 6 | 13 | Actual |
| 2013 | 650.00 | 2022-12-22 | 80 | 6 | 7 | Budget |
| 2419 | 100.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 25852 | 861.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 4986 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 6580 | 1288.98 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 32818 | 636.00 | 2025-05-23 | 80 | 1 | 6 | Actual |
| 2885 | 380.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 32547 | 972.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2023-03-24 | 80 | 6 | 6 | Budget |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2025-06-23 | 80 | 2 | 6 | Actual |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 37830 | 158.21 | 2025-09-21 | 80 | 2 | 11 | Actual |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2023-07-22 | 80 | 6 | 7 | Budget |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 6690 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 24462 | 365.66 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 8873 | 480.00 | 2023-06-24 | 80 | 2 | 8 | Budget |
| 33255 | 327.36 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 216 | 1051.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 9472 | 632.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 25460 | 114.59 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-09-21 | 80 | 1 | 5 | Budget |
| 29674 | 1247.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 16891 | 497.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 38598 | 685.00 | 2025-10-22 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 20929 | 381.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 18978 | 186.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 16122 | 740.49 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 34942 | 1337.00 | 2025-07-22 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 28343 | 711.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 18418 | 222.04 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 217 | 1000.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 18063 | 1201.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 22070 | 405.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 4193 | 756.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 2604 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 26062 | 445.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 20250 | 993.52 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 20336 | 110.34 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 23399 | 235.87 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 22421 | 238.00 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 35973 | 1054.00 | 2025-08-22 | 80 | 6 | 3 | Actual |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 31006 | 181.61 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 1954 | 950.00 | 2022-12-22 | 80 | 1 | 7 | Budget |
| 9473 | 550.00 | 2023-07-22 | 80 | 1 | 6 | Budget |
| 29256 | 1795.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 29497 | 679.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 16214 | 376.30 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 3910 | 287.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2025-06-23 | 80 | 6 | 11 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 27628 | 453.96 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 33521 | 597.75 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 8403 | 280.00 | 2023-06-24 | 80 | 2 | 6 | Budget |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 39008 | 339.06 | 2025-10-22 | 80 | 3 | 11 | Actual |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 32604 | 520.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-09-21 | 80 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 20451 | 219.91 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 23761 | 737.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 7423 | 200.00 | 2023-05-24 | 80 | 5 | 6 | Budget |
| 10977 | 823.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 8134 | 750.00 | 2023-06-24 | 80 | 6 | 4 | Budget |
| 16296 | 219.91 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 13897 | 331.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 3131 | 650.00 | 2023-01-22 | 80 | 6 | 7 | Budget |
| 35503 | 707.16 | 2025-07-22 | 80 | 1 | 11 | Actual |
| 8276 | 668.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 4846 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 8824 | 1079.89 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 20871 | 811.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 31749 | 653.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 3132 | 668.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 20779 | 669.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 15746 | 730.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 27163 | 223.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 12761 | 598.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 14673 | 553.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 27217 | 471.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 38740 | 1780.00 | 2025-10-22 | 80 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 11712 | 480.00 | 2023-09-21 | 80 | 1 | 6 | Budget |
| 357 | 806.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-22 | 80 | 1 | 5 | Actual |
| 19335 | 101.82 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 1622 | 519.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 32045 | 1196.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 32455 | 678.46 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 36880 | 109.27 | 2025-08-22 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 29760 | 1013.22 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 38149 | 678.46 | 2025-09-21 | 80 | 2 | 13 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 8604 | 501.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 22367 | 163.53 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 13361 | 380.00 | 2023-10-22 | 80 | 2 | 8 | Budget |
| 32337 | 738.01 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 21158 | 823.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-22 | 80 | 6 | 8 | Actual |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 7701 | 1058.68 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 11633 | 650.00 | 2023-09-21 | 80 | 6 | 5 | Budget |
| 31508 | 1955.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-08-22 | 80 | 3 | 11 | Actual |
| 23641 | 869.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 29442 | 515.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 168 | 143.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 30417 | 1405.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 16778 | 827.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 27368 | 1269.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 12938 | 550.00 | 2023-10-22 | 80 | 3 | 6 | Budget |
| 4767 | 823.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 14731 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2025-05-23 | 80 | 4 | 11 | Actual |
Generated 2025-12-21 15:03:59.518 UTC