[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 54 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38149 | 678.46 | 2025-09-21 | 80 | 2 | 13 | Actual |
| 12432 | 380.00 | 2023-10-22 | 80 | 6 | 3 | Budget |
| 29907 | 512.47 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 30886 | 955.64 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-10-22 | 80 | 2 | 6 | Budget |
| 26088 | 259.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 15859 | 509.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 32632 | 2174.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-10-22 | 80 | 4 | 6 | Actual |
| 11760 | 200.00 | 2023-09-21 | 80 | 2 | 6 | Budget |
| 8873 | 480.00 | 2023-06-24 | 80 | 2 | 8 | Budget |
| 5563 | 643.52 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 8546 | 200.00 | 2023-06-24 | 80 | 5 | 6 | Budget |
| 2838 | 550.00 | 2023-01-22 | 80 | 3 | 6 | Budget |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 17948 | 259.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 14260 | 59.27 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 8355 | 670.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2025-07-22 | 80 | 4 | 6 | Actual |
| 20871 | 811.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2023-07-22 | 80 | 6 | 7 | Budget |
| 32045 | 1196.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 3911 | 280.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 13871 | 406.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 12511 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 6906 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 7376 | 444.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 24996 | 529.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 3211 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 15533 | 945.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 28195 | 1216.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 27276 | 456.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 4519 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
| 9800 | 1029.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 34350 | 950.78 | 2025-06-23 | 80 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 35822 | 369.68 | 2025-07-22 | 80 | 1 | 13 | Actual |
| 2013 | 650.00 | 2022-12-22 | 80 | 6 | 7 | Budget |
| 35558 | 414.60 | 2025-07-22 | 80 | 3 | 11 | Actual |
| 2014 | 705.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 19422 | 318.85 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 8545 | 334.00 | 2023-06-24 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 8075 | 1100.00 | 2023-06-24 | 80 | 1 | 4 | Budget |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2025-07-22 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 4332 | 1035.95 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 16943 | 211.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 2740 | 492.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 16530 | 1622.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 17068 | 789.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 8932 | 380.00 | 2023-06-24 | 80 | 6 | 8 | Budget |
| 1814 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 7561 | 950.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
| 12938 | 550.00 | 2023-10-22 | 80 | 3 | 6 | Budget |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 4656 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-10-22 | 80 | 6 | 7 | Actual |
| 8214 | 840.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 7377 | 380.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 35445 | 1210.19 | 2025-07-22 | 80 | 6 | 8 | Actual |
| 16778 | 827.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 30262 | 1836.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 32604 | 520.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 14731 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 28395 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 14673 | 553.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-08-21 | 80 | 5 | 11 | Actual |
| 29674 | 1247.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 8746 | 750.00 | 2023-06-24 | 80 | 6 | 7 | Budget |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 547 | 200.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 17474 | 23.10 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-08-22 | 80 | 6 | 4 | Budget |
| 38650 | 336.00 | 2025-10-22 | 80 | 5 | 6 | Actual |
| 38598 | 685.00 | 2025-10-22 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-08-22 | 80 | 3 | 11 | Actual |
| 36971 | 745.13 | 2025-08-22 | 80 | 1 | 13 | Actual |
| 19899 | 421.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 11165 | 669.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2023-08-22 | 80 | 4 | 6 | Budget |
| 5130 | 380.00 | 2023-03-24 | 80 | 4 | 6 | Budget |
| 36998 | 803.02 | 2025-08-22 | 80 | 2 | 13 | Actual |
| 13234 | 786.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 38981 | 339.06 | 2025-10-22 | 80 | 2 | 11 | Actual |
| 35120 | 204.00 | 2025-07-22 | 80 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-24 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 8275 | 650.00 | 2023-06-24 | 80 | 6 | 5 | Budget |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 13721 | 909.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 24636 | 1653.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 22757 | 571.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 9393 | 650.00 | 2023-07-22 | 80 | 6 | 5 | Budget |
| 26477 | 223.10 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 21537 | 43.31 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 15944 | 356.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 37830 | 158.21 | 2025-09-21 | 80 | 2 | 11 | Actual |
| 37911 | 79.48 | 2025-09-21 | 80 | 5 | 11 | Actual |
| 16242 | 51.82 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 5782 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 23014 | 291.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2023-08-22 | 80 | 1 | 4 | Budget |
| 690 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 29497 | 679.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 7232 | 620.00 | 2023-05-24 | 80 | 1 | 6 | Actual |
| 18384 | 51.82 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 32845 | 157.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 37335 | 1155.00 | 2025-09-21 | 80 | 6 | 5 | Actual |
| 25351 | 395.45 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2023-01-22 | 80 | 6 | 3 | Budget |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 14931 | 242.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 16122 | 740.49 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 9799 | 950.00 | 2023-07-22 | 80 | 1 | 7 | Budget |
| 11633 | 650.00 | 2023-09-21 | 80 | 6 | 5 | Budget |
| 10372 | 623.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 15289 | 156.08 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 6208 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 36880 | 109.27 | 2025-08-22 | 80 | 2 | 12 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 17274 | 115.65 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 20039 | 356.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 19362 | 175.23 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 32547 | 972.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 12291 | 480.00 | 2023-09-21 | 80 | 6 | 8 | Budget |
| 25730 | 983.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 22281 | 701.09 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 28428 | 484.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 358 | 850.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 6207 | 655.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 30475 | 1243.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2025-06-23 | 80 | 1 | 5 | Actual |
| 6111 | 487.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 25379 | 58.21 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 3459 | 382.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 32131 | 366.72 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-23 | 80 | 1 | 4 | Actual |
| 2788 | 133.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2023-01-22 | 80 | 2 | 6 | Budget |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-10-22 | 80 | 4 | 11 | Actual |
| 3318 | 687.46 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 6158 | 254.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 1813 | 202.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 20308 | 392.26 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 33548 | 701.26 | 2025-05-23 | 80 | 2 | 13 | Actual |
| 4380 | 811.70 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-09-21 | 80 | 1 | 11 | Actual |
| 38329 | 299.00 | 2025-10-22 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2025-06-23 | 80 | 5 | 11 | Actual |
| 17974 | 169.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 9521 | 225.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 32158 | 427.36 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 24968 | 91.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 13032 | 351.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 34907 | 2003.00 | 2025-07-22 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 23939 | 85.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 8134 | 750.00 | 2023-06-24 | 80 | 6 | 4 | Budget |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 6690 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 16473 | 44.38 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 11057 | 1375.35 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2023-05-24 | 80 | 5 | 6 | Budget |
| 22037 | 188.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 169 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 12985 | 480.00 | 2023-10-22 | 80 | 4 | 6 | Budget |
| 5455 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 39062 | 78.42 | 2025-10-22 | 80 | 5 | 11 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2025-06-23 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 31180 | 210.34 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 29079 | 715.30 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 23761 | 737.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 24462 | 365.66 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 30173 | 796.00 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 32512 | 1587.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-08-22 | 80 | 1 | 7 | Actual |
| 31834 | 458.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 21746 | 917.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 25551 | 33.74 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-08-22 | 80 | 6 | 3 | Actual |
| 33997 | 666.00 | 2025-06-23 | 80 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-12-22 | 80 | 6 | 8 | Budget |
| 21985 | 533.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 38740 | 1780.00 | 2025-10-22 | 80 | 1 | 7 | Actual |
| 1543 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 14405 | 36.93 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 27191 | 661.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 2603 | 890.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 13171 | 850.00 | 2023-10-22 | 80 | 1 | 7 | Budget |
| 26953 | 1757.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2023-03-24 | 80 | 6 | 5 | Budget |
| 31543 | 1120.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 10265 | 200.00 | 2023-08-22 | 80 | 7 | 3 | Budget |
| 32245 | 480.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 1670 | 219.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 5503 | 748.06 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2025-07-22 | 80 | 6 | 4 | Actual |
| 36298 | 666.00 | 2025-08-22 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2025-08-22 | 80 | 6 | 7 | Actual |
| 37944 | 580.56 | 2025-09-21 | 80 | 6 | 11 | Actual |
| 9071 | 480.00 | 2023-07-22 | 80 | 6 | 3 | Budget |
| 21036 | 265.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-09-21 | 80 | 6 | 3 | Budget |
| 35503 | 707.16 | 2025-07-22 | 80 | 1 | 11 | Actual |
| 23993 | 353.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 18686 | 984.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-07-22 | 80 | 3 | 6 | Actual |
| 20567 | 67.78 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 37420 | 186.00 | 2025-09-21 | 80 | 2 | 6 | Actual |
| 20390 | 226.30 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 9196 | 1100.00 | 2023-07-22 | 80 | 1 | 4 | Budget |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 7330 | 648.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 6628 | 480.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
| 4333 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 24790 | 497.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 14314 | 163.53 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 10047 | 380.00 | 2023-07-22 | 80 | 6 | 8 | Budget |
| 23819 | 779.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2025-07-22 | 80 | 1 | 12 | Actual |
| 21418 | 235.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 6689 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 19806 | 788.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 37448 | 582.00 | 2025-09-21 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2023-05-24 | 80 | 6 | 5 | Budget |
| 27243 | 232.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 8498 | 376.00 | 2023-06-24 | 80 | 4 | 6 | Actual |
| 9257 | 882.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 12699 | 850.00 | 2023-10-22 | 80 | 1 | 5 | Budget |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 5035 | 280.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 38485 | 1301.00 | 2025-10-22 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 30568 | 557.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 16976 | 433.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 357 | 806.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 9859 | 636.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 2661 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
| 31801 | 291.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 5177 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 34049 | 294.00 | 2025-06-23 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 30708 | 418.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2023-01-22 | 80 | 6 | 7 | Budget |
| 18330 | 172.04 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-09-21 | 80 | 4 | 11 | Actual |
| 5969 | 907.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 37474 | 445.00 | 2025-09-21 | 80 | 4 | 6 | Actual |
| 39154 | 575.24 | 2025-10-22 | 80 | 1 | 12 | Actual |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 4053 | 265.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-08-22 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 2341 | 349.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-12-22 | 80 | 6 | 3 | Budget |
| 4439 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 6502 | 793.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 10186 | 380.00 | 2023-08-22 | 80 | 6 | 3 | Budget |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 3862 | 595.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-10-22 | 80 | 1 | 3 | Budget |
| 20929 | 381.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-09-21 | 80 | 3 | 6 | Budget |
| 22694 | 407.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-10-22 | 80 | 1 | 8 | Budget |
| 217 | 1000.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 27217 | 471.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 29549 | 266.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 38064 | 983.76 | 2025-09-21 | 80 | 6 | 12 | Actual |
| 16001 | 1197.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-09-21 | 80 | 1 | 5 | Actual |
| 26925 | 421.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 8213 | 650.00 | 2023-06-24 | 80 | 1 | 5 | Budget |
| 11713 | 556.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 19280 | 376.30 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 11712 | 480.00 | 2023-09-21 | 80 | 1 | 6 | Budget |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 23854 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-09-21 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 17246 | 308.21 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 20417 | 124.17 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 2932 | 200.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 19067 | 1189.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 20336 | 110.34 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 19538 | 51.82 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 1874 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 35035 | 946.00 | 2025-07-22 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 17922 | 561.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 29384 | 1118.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2025-08-22 | 80 | 6 | 4 | Actual |
| 17867 | 509.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 7015 | 742.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 39334 | 959.16 | 2025-10-22 | 80 | 6 | 13 | Actual |
| 10918 | 850.00 | 2023-08-22 | 80 | 1 | 7 | Budget |
| 17033 | 1146.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-12-22 | 80 | 1 | 7 | Budget |
| 12042 | 848.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 24261 | 1031.40 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-08-22 | 80 | 6 | 6 | Budget |
| 12510 | 200.00 | 2023-10-22 | 80 | 7 | 3 | Budget |
| 9256 | 750.00 | 2023-07-22 | 80 | 6 | 4 | Budget |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 2741 | 550.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-08-22 | 80 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 30054 | 115.65 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 36913 | 683.75 | 2025-08-22 | 80 | 6 | 12 | Actual |
| 10780 | 300.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 30623 | 570.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 34081 | 426.00 | 2025-06-23 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2025-07-22 | 80 | 2 | 11 | Actual |
| 31891 | 1731.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 12230 | 458.67 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-06-24 | 80 | 1 | 8 | Budget |
| 32395 | 608.28 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 37030 | 722.32 | 2025-08-22 | 80 | 6 | 13 | Actual |
| 34579 | 203.95 | 2025-06-23 | 80 | 2 | 12 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 13233 | 750.00 | 2023-10-22 | 80 | 6 | 7 | Budget |
| 12559 | 1085.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 16685 | 583.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 35764 | 983.76 | 2025-07-22 | 80 | 6 | 12 | Actual |
| 35731 | 243.32 | 2025-07-22 | 80 | 2 | 12 | Actual |
| 10636 | 211.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 18658 | 214.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-08-22 | 80 | 1 | 6 | Actual |
| 16442 | 22.04 | 2024-01-22 | 80 | 2 | 12 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 35000 | 1488.00 | 2025-07-22 | 80 | 1 | 5 | Actual |
| 8604 | 501.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 19841 | 623.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 16036 | 1050.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 35233 | 470.00 | 2025-07-22 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 18601 | 935.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 14639 | 931.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
Generated 2025-12-22 00:52:27.828 UTC