[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3725 | 757.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 8355 | 670.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 13756 | 567.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 12510 | 200.00 | 2023-10-22 | 80 | 7 | 3 | Budget |
| 2201 | 480.00 | 2022-12-22 | 80 | 6 | 8 | Budget |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 7748 | 480.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 5642 | 531.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 5454 | 1532.93 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 25551 | 33.74 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 20451 | 219.91 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 34049 | 294.00 | 2025-06-23 | 80 | 5 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 2932 | 200.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-10-22 | 80 | 1 | 12 | Actual |
| 35558 | 414.60 | 2025-07-22 | 80 | 3 | 11 | Actual |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 13032 | 351.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 5783 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 20363 | 102.89 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-10-21 | 80 | 2 | 12 | Actual |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 20567 | 67.78 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 30054 | 115.65 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 28343 | 711.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 15859 | 509.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2025-08-22 | 80 | 6 | 3 | Actual |
| 27574 | 273.10 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 33107 | 2026.88 | 2025-05-23 | 80 | 1 | 8 | Actual |
| 9720 | 430.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 11166 | 480.00 | 2023-08-22 | 80 | 6 | 8 | Budget |
| 889 | 650.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 4704 | 1146.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 3396 | 611.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 10372 | 623.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 34459 | 164.59 | 2025-06-23 | 80 | 5 | 11 | Actual |
| 8402 | 259.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-09-21 | 80 | 5 | 6 | Budget |
| 14050 | 1039.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 32873 | 608.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 12985 | 480.00 | 2023-10-22 | 80 | 4 | 6 | Budget |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 39035 | 564.60 | 2025-10-22 | 80 | 4 | 11 | Actual |
| 10977 | 823.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 8403 | 280.00 | 2023-06-24 | 80 | 2 | 6 | Budget |
| 12559 | 1085.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-08-22 | 80 | 1 | 11 | Actual |
| 37300 | 1389.00 | 2025-09-21 | 80 | 1 | 5 | Actual |
| 14639 | 931.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 22962 | 492.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-09-21 | 80 | 6 | 3 | Budget |
| 20096 | 1166.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 33429 | 112.46 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 14673 | 553.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 24756 | 1013.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2023-05-24 | 80 | 1 | 4 | Budget |
| 1077 | 480.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
| 38598 | 685.00 | 2025-10-22 | 80 | 3 | 6 | Actual |
| 33792 | 1159.00 | 2025-06-23 | 80 | 6 | 4 | Actual |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 10510 | 690.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 35035 | 946.00 | 2025-07-22 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 9393 | 650.00 | 2023-07-22 | 80 | 6 | 5 | Budget |
| 6439 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 16323 | 60.33 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 32337 | 738.01 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 16565 | 997.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 8932 | 380.00 | 2023-06-24 | 80 | 6 | 8 | Budget |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 17389 | 352.89 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 11244 | 710.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 32632 | 2174.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 19335 | 101.82 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 31891 | 1731.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2025-10-22 | 80 | 1 | 4 | Actual |
| 18778 | 638.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 18658 | 214.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 9939 | 750.00 | 2023-07-22 | 80 | 1 | 8 | Budget |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 2202 | 701.09 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 2837 | 683.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-08-22 | 80 | 6 | 6 | Budget |
| 15021 | 1323.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 7948 | 416.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 13923 | 246.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 2885 | 380.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 35093 | 483.00 | 2025-07-22 | 80 | 1 | 6 | Actual |
| 7153 | 720.00 | 2023-05-24 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2023-06-24 | 80 | 1 | 4 | Actual |
| 3069 | 1113.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 27276 | 456.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 15831 | 88.00 | 2024-01-22 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 2014 | 705.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 19841 | 623.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 30088 | 790.14 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 2140 | 675.34 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 24347 | 115.65 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 12938 | 550.00 | 2023-10-22 | 80 | 3 | 6 | Budget |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-12-22 | 80 | 1 | 7 | Budget |
| 25852 | 861.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 35411 | 1035.95 | 2025-07-22 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 1767 | 380.00 | 2022-12-22 | 80 | 4 | 6 | Budget |
| 21066 | 425.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 37393 | 543.00 | 2025-09-21 | 80 | 1 | 6 | Actual |
| 10451 | 831.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 19595 | 1543.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 25433 | 160.34 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 24728 | 199.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 3910 | 287.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 9570 | 648.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 7700 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 19480 | 20.97 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 23726 | 1024.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 9860 | 750.00 | 2023-07-22 | 80 | 6 | 7 | Budget |
| 3258 | 511.70 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2023-06-24 | 80 | 4 | 6 | Budget |
| 22011 | 346.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 34231 | 2110.21 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 17562 | 1780.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 11857 | 480.00 | 2023-09-21 | 80 | 4 | 6 | Budget |
| 26565 | 245.44 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 16836 | 499.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 7561 | 950.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 11493 | 650.00 | 2023-09-21 | 80 | 6 | 4 | Budget |
| 11712 | 480.00 | 2023-09-21 | 80 | 1 | 6 | Budget |
| 32045 | 1196.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 9472 | 632.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-10-22 | 80 | 2 | 6 | Budget |
| 17188 | 819.28 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2025-07-22 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2023-05-24 | 80 | 6 | 6 | Budget |
| 23426 | 61.40 | 2024-08-21 | 80 | 5 | 11 | Actual |
| 2884 | 446.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 27628 | 453.96 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2023-01-22 | 80 | 6 | 6 | Budget |
| 22849 | 638.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 33463 | 813.54 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 7094 | 705.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 27926 | 1106.54 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 23459 | 312.47 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 16122 | 740.49 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 21838 | 875.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 12511 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 7376 | 444.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 7014 | 750.00 | 2023-05-24 | 80 | 6 | 4 | Budget |
| 17867 | 509.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-10-22 | 80 | 6 | 3 | Budget |
| 35731 | 243.32 | 2025-07-22 | 80 | 2 | 12 | Actual |
| 21336 | 280.55 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 33282 | 349.70 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-09-21 | 80 | 6 | 6 | Budget |
| 17894 | 140.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2025-06-23 | 80 | 3 | 11 | Actual |
| 4006 | 446.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 28899 | 610.34 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 22281 | 701.09 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 10732 | 480.00 | 2023-08-22 | 80 | 4 | 6 | Budget |
| 37087 | 1906.00 | 2025-09-21 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-08-22 | 80 | 1 | 5 | Budget |
| 14851 | 169.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-08-22 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 9663 | 198.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 35849 | 759.16 | 2025-07-22 | 80 | 2 | 13 | Actual |
| 10918 | 850.00 | 2023-08-22 | 80 | 1 | 7 | Budget |
| 31801 | 291.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 31006 | 181.61 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 2419 | 100.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 7330 | 648.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 36913 | 683.75 | 2025-08-22 | 80 | 6 | 12 | Actual |
| 19748 | 535.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 16917 | 324.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 5375 | 623.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 39096 | 652.90 | 2025-10-22 | 80 | 6 | 11 | Actual |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 34378 | 183.74 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 26329 | 1069.28 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 16473 | 44.38 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 6159 | 280.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-10-22 | 80 | 6 | 4 | Budget |
| 31983 | 2182.94 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 10186 | 380.00 | 2023-08-22 | 80 | 6 | 3 | Budget |
| 6301 | 246.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 26241 | 1171.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 17246 | 308.21 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 4053 | 265.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2023-05-24 | 80 | 6 | 8 | Budget |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 30026 | 547.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 8026 | 150.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-23 | 80 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 17328 | 242.25 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 17301 | 163.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 28640 | 1025.34 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 32245 | 480.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 32845 | 157.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 2991 | 579.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-10-22 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-22 | 80 | 1 | 8 | Actual |
| 38272 | 983.00 | 2025-10-22 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 30623 | 570.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 38329 | 299.00 | 2025-10-22 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2023-06-24 | 80 | 5 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-10-22 | 80 | 1 | 11 | Actual |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 18566 | 1848.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 10779 | 280.00 | 2023-08-22 | 80 | 5 | 6 | Budget |
| 36150 | 1431.00 | 2025-08-22 | 80 | 1 | 5 | Actual |
| 15142 | 649.58 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2023-09-21 | 80 | 1 | 5 | Budget |
| 9011 | 578.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-09-21 | 80 | 6 | 12 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 5563 | 643.52 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 5704 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 22907 | 400.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 29549 | 266.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 11904 | 207.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 7424 | 188.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 23345 | 178.42 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 17597 | 1108.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 10917 | 955.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-10-22 | 80 | 5 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-21 | 80 | 1 | 4 | Actual |
| 3397 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 2418 | 159.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 16036 | 1050.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 21570 | 61.40 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 4579 | 345.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 27546 | 807.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 26743 | 1004.78 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 11105 | 380.00 | 2023-08-22 | 80 | 2 | 8 | Budget |
| 17447 | 23.10 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 32512 | 1587.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2023-01-22 | 80 | 1 | 4 | Budget |
| 8546 | 200.00 | 2023-06-24 | 80 | 5 | 6 | Budget |
| 29934 | 458.21 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 14260 | 59.27 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 22694 | 407.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 8498 | 376.00 | 2023-06-24 | 80 | 4 | 6 | Actual |
| 6031 | 742.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-09-21 | 80 | 2 | 8 | Actual |
| 5236 | 480.00 | 2023-03-24 | 80 | 6 | 6 | Budget |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 6501 | 650.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 21445 | 52.89 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 27045 | 1296.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 4986 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 18952 | 257.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 29079 | 715.30 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 9256 | 750.00 | 2023-07-22 | 80 | 6 | 4 | Budget |
| 12230 | 458.67 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 7423 | 200.00 | 2023-05-24 | 80 | 5 | 6 | Budget |
| 29582 | 483.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 358 | 850.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 22070 | 405.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2024-01-22 | 80 | 2 | 12 | Actual |
| 30205 | 715.30 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 5969 | 907.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 31543 | 1120.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 6690 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-10-22 | 80 | 1 | 4 | Budget |
| 11810 | 550.00 | 2023-09-21 | 80 | 3 | 6 | Budget |
| 10265 | 200.00 | 2023-08-22 | 80 | 7 | 3 | Budget |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 7281 | 283.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 10589 | 480.00 | 2023-08-22 | 80 | 1 | 6 | Budget |
| 30920 | 1375.35 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 27136 | 489.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 8873 | 480.00 | 2023-06-24 | 80 | 2 | 8 | Budget |
| 26206 | 1496.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 28841 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 3960 | 550.00 | 2023-02-21 | 80 | 3 | 6 | Budget |
| 4194 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 15911 | 259.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 18418 | 222.04 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 37335 | 1155.00 | 2025-09-21 | 80 | 6 | 5 | Actual |
| 19980 | 314.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 9859 | 636.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 9335 | 772.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 16650 | 1095.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-10-22 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 21985 | 533.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 26925 | 421.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 20509 | 34.80 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 17355 | 60.33 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 4254 | 757.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 33169 | 1210.19 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 35290 | 1646.00 | 2025-07-22 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-08-22 | 80 | 2 | 12 | Actual |
| 9616 | 380.00 | 2023-07-22 | 80 | 4 | 6 | Budget |
| 31925 | 1373.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-09-21 | 80 | 6 | 7 | Actual |
| 4253 | 650.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 13361 | 380.00 | 2023-10-22 | 80 | 2 | 8 | Budget |
| 9070 | 403.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 37944 | 580.56 | 2025-09-21 | 80 | 6 | 11 | Actual |
| 7749 | 511.70 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 30173 | 796.00 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 2093 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 18063 | 1201.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 4908 | 650.00 | 2023-03-24 | 80 | 6 | 5 | Budget |
| 38624 | 356.00 | 2025-10-22 | 80 | 4 | 6 | Actual |
| 8746 | 750.00 | 2023-06-24 | 80 | 6 | 7 | Budget |
| 31272 | 387.22 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 8214 | 840.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-08-22 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 13171 | 850.00 | 2023-10-22 | 80 | 1 | 7 | Budget |
| 689 | 262.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2023-06-24 | 80 | 1 | 5 | Budget |
| 30417 | 1405.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 34579 | 203.95 | 2025-06-23 | 80 | 2 | 12 | Actual |
| 32958 | 568.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 37590 | 1646.00 | 2025-09-21 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 4054 | 280.00 | 2023-02-21 | 80 | 5 | 6 | Budget |
| 9987 | 867.76 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 33850 | 1217.00 | 2025-06-23 | 80 | 1 | 5 | Actual |
| 18871 | 357.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2024-02-21 | 80 | 1 | 8 | Actual |
Generated 2025-12-21 23:18:20.671 UTC