[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 727 > < TAKE 512 >
376 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25351 | 395.45 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 10126 | 560.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 7281 | 283.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 418 | 668.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 5564 | 480.00 | 2023-03-18 | 80 | 6 | 8 | Budget |
| 13093 | 480.00 | 2023-10-16 | 80 | 6 | 6 | Budget |
| 1216 | 380.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 25852 | 861.00 | 2024-11-14 | 80 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 690 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 2931 | 270.00 | 2023-01-16 | 80 | 5 | 6 | Actual |
| 19980 | 314.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 20363 | 102.89 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 10978 | 750.00 | 2023-08-16 | 80 | 6 | 7 | Budget |
| 1953 | 888.00 | 2022-12-16 | 80 | 1 | 7 | Actual |
| 39096 | 652.90 | 2025-10-16 | 80 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 27574 | 273.10 | 2024-12-15 | 80 | 2 | 11 | Actual |
| 18926 | 468.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 10780 | 300.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 749 | 487.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 15831 | 88.00 | 2024-01-16 | 80 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-09-15 | 80 | 2 | 11 | Actual |
| 27808 | 939.07 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2024-03-17 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-08-16 | 80 | 3 | 6 | Actual |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 32303 | 564.60 | 2025-04-16 | 80 | 1 | 12 | Actual |
| 1767 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 24200 | 1417.77 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-08-16 | 80 | 2 | 13 | Actual |
| 31094 | 585.88 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 9720 | 430.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-16 | 80 | 1 | 8 | Actual |
| 21010 | 360.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 37802 | 649.71 | 2025-09-15 | 80 | 1 | 11 | Actual |
| 32212 | 168.85 | 2025-04-16 | 80 | 5 | 11 | Actual |
| 35822 | 369.68 | 2025-07-16 | 80 | 1 | 13 | Actual |
| 14463 | 62.46 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 1766 | 458.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 5970 | 850.00 | 2023-04-17 | 80 | 1 | 5 | Budget |
| 38122 | 531.09 | 2025-09-15 | 80 | 1 | 13 | Actual |
| 11104 | 649.58 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 17682 | 834.00 | 2024-03-17 | 80 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 33757 | 1776.00 | 2025-06-17 | 80 | 1 | 4 | Actual |
| 11856 | 401.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2023-02-15 | 80 | 1 | 7 | Budget |
| 15885 | 299.00 | 2024-01-16 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 33309 | 334.81 | 2025-05-17 | 80 | 4 | 11 | Actual |
| 36475 | 1337.00 | 2025-08-16 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 35120 | 204.00 | 2025-07-16 | 80 | 2 | 6 | Actual |
| 417 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 11244 | 710.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-06-18 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 38598 | 685.00 | 2025-10-16 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 29442 | 515.00 | 2025-02-14 | 80 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-17 | 80 | 1 | 3 | Actual |
| 9520 | 280.00 | 2023-07-16 | 80 | 2 | 6 | Budget |
| 25173 | 992.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2023-05-18 | 80 | 6 | 5 | Budget |
| 17597 | 1108.00 | 2024-03-17 | 80 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 28428 | 484.00 | 2025-01-15 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 31272 | 387.22 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 35612 | 84.80 | 2025-07-16 | 80 | 5 | 11 | Actual |
| 2991 | 579.00 | 2023-01-16 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 27045 | 1296.00 | 2024-12-15 | 80 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2025-06-17 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2025-06-17 | 80 | 6 | 13 | Actual |
| 12621 | 831.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
| 7233 | 550.00 | 2023-05-18 | 80 | 1 | 6 | Budget |
| 32131 | 366.72 | 2025-04-16 | 80 | 2 | 11 | Actual |
| 25578 | 25.23 | 2024-10-15 | 80 | 2 | 12 | Actual |
| 33729 | 362.00 | 2025-06-17 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-09-15 | 80 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2025-05-17 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 26531 | 45.44 | 2024-11-14 | 80 | 5 | 11 | Actual |
| 24261 | 1031.40 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 13897 | 331.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 6829 | 454.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 15711 | 680.00 | 2024-01-16 | 80 | 1 | 5 | Actual |
| 6302 | 280.00 | 2023-04-17 | 80 | 5 | 6 | Budget |
| 10733 | 515.00 | 2023-08-16 | 80 | 4 | 6 | Actual |
| 3458 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 35148 | 600.00 | 2025-07-16 | 80 | 3 | 6 | Actual |
| 31694 | 566.00 | 2025-04-16 | 80 | 1 | 6 | Actual |
| 1622 | 519.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 20716 | 222.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 18330 | 172.04 | 2024-03-17 | 80 | 3 | 11 | Actual |
| 12511 | 214.00 | 2023-10-16 | 80 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-09-15 | 80 | 1 | 7 | Budget |
| 15590 | 286.00 | 2024-01-16 | 80 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-08-16 | 80 | 6 | 5 | Budget |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 6301 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 4254 | 757.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 4579 | 345.00 | 2023-03-18 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-10-16 | 80 | 6 | 6 | Actual |
| 19714 | 921.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 2741 | 550.00 | 2023-01-16 | 80 | 1 | 6 | Budget |
| 29349 | 1301.00 | 2025-02-14 | 80 | 1 | 5 | Actual |
| 34138 | 1767.00 | 2025-06-17 | 80 | 1 | 7 | Actual |
| 34259 | 1285.95 | 2025-06-17 | 80 | 2 | 8 | Actual |
| 24996 | 529.00 | 2024-10-15 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2024-03-17 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 17126 | 1479.90 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 1295 | 100.00 | 2022-12-16 | 80 | 7 | 3 | Budget |
| 12888 | 200.00 | 2023-10-16 | 80 | 2 | 6 | Budget |
| 33255 | 327.36 | 2025-05-17 | 80 | 2 | 11 | Actual |
| 3783 | 650.00 | 2023-02-15 | 80 | 6 | 5 | Budget |
| 8545 | 334.00 | 2023-06-18 | 80 | 5 | 6 | Actual |
| 32245 | 480.56 | 2025-04-16 | 80 | 6 | 11 | Actual |
| 6110 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 37744 | 1323.83 | 2025-09-15 | 80 | 6 | 8 | Actual |
| 29582 | 483.00 | 2025-02-14 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 642 | 393.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 2661 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 12183 | 1170.80 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 4006 | 446.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-15 | 80 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 5035 | 280.00 | 2023-03-18 | 80 | 2 | 6 | Budget |
| 16565 | 997.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 8498 | 376.00 | 2023-06-18 | 80 | 4 | 6 | Actual |
| 27628 | 453.96 | 2024-12-15 | 80 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2025-04-16 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-15 | 80 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-10-16 | 80 | 5 | 6 | Budget |
| 18778 | 638.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-08-16 | 80 | 3 | 6 | Budget |
| 19280 | 376.30 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 35764 | 983.76 | 2025-07-16 | 80 | 6 | 12 | Actual |
| 6907 | 154.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-11-14 | 80 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 17154 | 598.06 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 33401 | 460.34 | 2025-05-17 | 80 | 1 | 12 | Actual |
| 26953 | 1757.00 | 2024-12-15 | 80 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 28698 | 824.18 | 2025-01-15 | 80 | 1 | 11 | Actual |
| 22907 | 400.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 27333 | 1606.00 | 2024-12-15 | 80 | 1 | 7 | Actual |
| 7015 | 742.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-17 | 80 | 1 | 3 | Actual |
| 27276 | 456.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-07-16 | 80 | 6 | 5 | Budget |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-16 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2023-03-18 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 17246 | 308.21 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 37624 | 1348.00 | 2025-09-15 | 80 | 6 | 7 | Actual |
| 17809 | 772.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-08-16 | 80 | 5 | 11 | Actual |
| 9617 | 348.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2023-06-18 | 80 | 1 | 6 | Actual |
| 16296 | 219.91 | 2024-01-16 | 80 | 4 | 11 | Actual |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 23993 | 353.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-08-16 | 80 | 1 | 7 | Budget |
| 38740 | 1780.00 | 2025-10-16 | 80 | 1 | 7 | Actual |
| 38030 | 106.08 | 2025-09-15 | 80 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 32873 | 608.00 | 2025-05-17 | 80 | 3 | 6 | Actual |
| 22070 | 405.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 17948 | 259.00 | 2024-03-17 | 80 | 4 | 6 | Actual |
| 4054 | 280.00 | 2023-02-15 | 80 | 5 | 6 | Budget |
| 12699 | 850.00 | 2023-10-16 | 80 | 1 | 5 | Budget |
| 2418 | 159.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-09-15 | 80 | 4 | 6 | Budget |
| 4578 | 380.00 | 2023-03-18 | 80 | 6 | 3 | Budget |
| 17654 | 197.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-11-15 | 80 | 6 | 8 | Budget |
| 7377 | 380.00 | 2023-05-18 | 80 | 4 | 6 | Budget |
| 12938 | 550.00 | 2023-10-16 | 80 | 3 | 6 | Budget |
| 34787 | 1715.00 | 2025-07-16 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2023-03-18 | 80 | 6 | 5 | Budget |
| 24374 | 164.59 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 11810 | 550.00 | 2023-09-15 | 80 | 3 | 6 | Budget |
| 27655 | 192.25 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 37300 | 1389.00 | 2025-09-15 | 80 | 1 | 5 | Actual |
| 39334 | 959.16 | 2025-10-16 | 80 | 6 | 13 | Actual |
| 33969 | 176.00 | 2025-06-17 | 80 | 2 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-16 | 80 | 1 | 3 | Actual |
| 8452 | 655.00 | 2023-06-18 | 80 | 3 | 6 | Actual |
| 7949 | 480.00 | 2023-06-18 | 80 | 6 | 3 | Budget |
| 14405 | 36.93 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 38002 | 415.66 | 2025-09-15 | 80 | 1 | 12 | Actual |
| 5704 | 380.00 | 2023-04-17 | 80 | 6 | 3 | Budget |
| 35200 | 237.00 | 2025-07-16 | 80 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-16 | 80 | 1 | 4 | Budget |
| 26624 | 64.59 | 2024-11-14 | 80 | 1 | 12 | Actual |
| 9987 | 867.76 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 18871 | 357.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 15350 | 345.45 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 3259 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2025-06-17 | 80 | 1 | 11 | Actual |
| 27689 | 555.02 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 11430 | 1178.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2025-02-14 | 80 | 3 | 11 | Actual |
| 36298 | 666.00 | 2025-08-16 | 80 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2023-01-16 | 80 | 1 | 4 | Budget |
| 14432 | 22.04 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 38775 | 1166.00 | 2025-10-16 | 80 | 6 | 7 | Actual |
| 11963 | 480.00 | 2023-09-15 | 80 | 6 | 6 | Budget |
| 24142 | 888.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-10-16 | 80 | 7 | 3 | Budget |
| 24051 | 321.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 6254 | 380.00 | 2023-04-17 | 80 | 4 | 6 | Budget |
| 30623 | 570.00 | 2025-03-17 | 80 | 3 | 6 | Actual |
| 21418 | 235.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-16 | 80 | 6 | 8 | Actual |
| 7482 | 480.00 | 2023-05-18 | 80 | 6 | 6 | Budget |
| 3863 | 480.00 | 2023-02-15 | 80 | 1 | 6 | Budget |
| 36971 | 745.13 | 2025-08-16 | 80 | 1 | 13 | Actual |
| 9011 | 578.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 28369 | 408.00 | 2025-01-15 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2025-07-16 | 80 | 6 | 13 | Actual |
| 17188 | 819.28 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-12-15 | 80 | 1 | 13 | Actual |
| 18384 | 51.82 | 2024-03-17 | 80 | 5 | 11 | Actual |
| 38485 | 1301.00 | 2025-10-16 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2025-02-14 | 80 | 6 | 13 | Actual |
| 34405 | 485.87 | 2025-06-17 | 80 | 3 | 11 | Actual |
| 15142 | 649.58 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-12-15 | 80 | 6 | 13 | Actual |
| 10977 | 823.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 16976 | 433.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 14879 | 495.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 11713 | 556.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-08-16 | 80 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 18720 | 626.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 3131 | 650.00 | 2023-01-16 | 80 | 6 | 7 | Budget |
| 29228 | 449.00 | 2025-02-14 | 80 | 7 | 3 | Actual |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 4519 | 550.00 | 2023-03-18 | 80 | 1 | 3 | Budget |
| 12292 | 611.70 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2025-04-16 | 80 | 6 | 7 | Actual |
| 36913 | 683.75 | 2025-08-16 | 80 | 6 | 12 | Actual |
| 28075 | 410.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
| 16917 | 324.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 15944 | 356.00 | 2024-01-16 | 80 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-16 | 80 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 16943 | 211.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 9257 | 882.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 38570 | 262.00 | 2025-10-16 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2025-07-16 | 80 | 1 | 4 | Actual |
| 32958 | 568.00 | 2025-05-17 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2025-06-17 | 80 | 6 | 11 | Actual |
| 21364 | 160.34 | 2024-06-17 | 80 | 2 | 11 | Actual |
| 5316 | 850.00 | 2023-03-18 | 80 | 1 | 7 | Budget |
| 5034 | 225.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-10-16 | 80 | 1 | 8 | Budget |
| 18566 | 1848.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2025-03-17 | 80 | 3 | 11 | Actual |
| 25947 | 901.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2025-05-17 | 80 | 6 | 13 | Actual |
| 9197 | 1155.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2025-05-17 | 80 | 1 | 8 | Actual |
| 2281 | 550.00 | 2023-01-16 | 80 | 1 | 3 | Budget |
| 16036 | 1050.00 | 2024-01-16 | 80 | 6 | 7 | Actual |
| 28343 | 711.00 | 2025-01-15 | 80 | 3 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 12432 | 380.00 | 2023-10-16 | 80 | 6 | 3 | Budget |
| 37087 | 1906.00 | 2025-09-15 | 80 | 1 | 3 | Actual |
| 15618 | 852.00 | 2024-01-16 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2024-05-17 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2023-05-18 | 80 | 6 | 4 | Budget |
| 21718 | 201.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-04-17 | 80 | 1 | 3 | Budget |
| 358 | 850.00 | 2022-11-15 | 80 | 1 | 5 | Budget |
| 16778 | 827.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2025-06-17 | 80 | 1 | 6 | Actual |
| 37393 | 543.00 | 2025-09-15 | 80 | 1 | 6 | Actual |
| 35849 | 759.16 | 2025-07-16 | 80 | 2 | 13 | Actual |
| 89 | 449.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 23317 | 285.87 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 13627 | 798.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2024-03-17 | 80 | 1 | 5 | Actual |
| 14260 | 59.27 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 6501 | 650.00 | 2023-04-17 | 80 | 6 | 7 | Budget |
| 23047 | 425.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 32422 | 985.48 | 2025-04-16 | 80 | 2 | 13 | Actual |
| 12433 | 356.00 | 2023-10-16 | 80 | 6 | 3 | Actual |
| 33227 | 855.03 | 2025-05-17 | 80 | 1 | 11 | Actual |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2024-01-16 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2025-05-17 | 80 | 3 | 11 | Actual |
| 20189 | 1528.38 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 14172 | 772.31 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 9860 | 750.00 | 2023-07-16 | 80 | 6 | 7 | Budget |
| 6255 | 506.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 16863 | 128.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 3959 | 601.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2025-06-17 | 80 | 4 | 6 | Actual |
| 16269 | 166.72 | 2024-01-16 | 80 | 3 | 11 | Actual |
| 8605 | 480.00 | 2023-06-18 | 80 | 6 | 6 | Budget |
| 29794 | 1169.28 | 2025-02-14 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2025-02-14 | 80 | 6 | 4 | Actual |
| 829 | 859.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 32604 | 520.00 | 2025-05-17 | 80 | 7 | 3 | Actual |
| 10779 | 280.00 | 2023-08-16 | 80 | 5 | 6 | Budget |
| 24462 | 365.66 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2023-06-18 | 80 | 6 | 7 | Actual |
| 3318 | 687.46 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 3132 | 668.00 | 2023-01-16 | 80 | 6 | 7 | Actual |
Generated 2025-12-15 13:10:13.014 UTC