[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 42 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29349 | 1301.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 4987 | 511.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 20390 | 226.30 | 2024-05-24 | 80 | 4 | 11 | Actual |
| 34378 | 183.74 | 2025-06-24 | 80 | 2 | 11 | Actual |
| 16976 | 433.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 18601 | 935.00 | 2024-04-23 | 80 | 6 | 3 | Actual |
| 7424 | 188.00 | 2023-05-25 | 80 | 5 | 6 | Actual |
| 30675 | 272.00 | 2025-03-24 | 80 | 5 | 6 | Actual |
| 6440 | 1155.00 | 2023-04-24 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2023-05-25 | 80 | 6 | 3 | Budget |
| 6502 | 793.00 | 2023-04-24 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 29046 | 1073.20 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 6690 | 669.28 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 18384 | 51.82 | 2024-03-24 | 80 | 5 | 11 | Actual |
| 4908 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 22722 | 940.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 14766 | 579.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2023-04-24 | 80 | 1 | 7 | Budget |
| 27983 | 1784.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 30510 | 1081.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-24 | 80 | 6 | 4 | Actual |
| 19067 | 1189.00 | 2024-04-23 | 80 | 1 | 7 | Actual |
| 11492 | 798.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 357 | 806.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-08-23 | 80 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-09-22 | 80 | 3 | 6 | Budget |
| 29079 | 715.30 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 748 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 16743 | 848.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 6031 | 742.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-09-22 | 80 | 2 | 6 | Budget |
| 7281 | 283.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 7749 | 511.70 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 18978 | 186.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 3863 | 480.00 | 2023-02-22 | 80 | 1 | 6 | Budget |
| 19010 | 421.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 29442 | 515.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 24579 | 52.89 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 29228 | 449.00 | 2025-02-21 | 80 | 7 | 3 | Actual |
| 7329 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 29674 | 1247.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-08-23 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 25578 | 25.23 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 34459 | 164.59 | 2025-06-24 | 80 | 5 | 11 | Actual |
| 12370 | 550.00 | 2023-10-23 | 80 | 1 | 3 | Budget |
| 37242 | 1386.00 | 2025-09-22 | 80 | 6 | 4 | Actual |
| 35174 | 364.00 | 2025-07-23 | 80 | 4 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 33463 | 813.54 | 2025-05-24 | 80 | 6 | 12 | Actual |
| 13661 | 696.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 2884 | 446.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 7233 | 550.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 36243 | 661.00 | 2025-08-23 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-08-23 | 80 | 5 | 6 | Actual |
| 18357 | 172.04 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 15885 | 299.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 6581 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 27217 | 471.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 38485 | 1301.00 | 2025-10-23 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-10-23 | 80 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-08-23 | 80 | 5 | 6 | Budget |
| 1078 | 598.06 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 4986 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 23317 | 285.87 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 12889 | 196.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 26987 | 1108.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 13421 | 480.00 | 2023-10-23 | 80 | 6 | 8 | Budget |
| 8605 | 480.00 | 2023-06-25 | 80 | 6 | 6 | Budget |
| 12511 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2025-05-24 | 80 | 1 | 8 | Actual |
| 8451 | 550.00 | 2023-06-25 | 80 | 3 | 6 | Budget |
| 6111 | 487.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 4907 | 749.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-10-23 | 80 | 5 | 11 | Actual |
| 11712 | 480.00 | 2023-09-22 | 80 | 1 | 6 | Budget |
| 10686 | 632.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-08-23 | 80 | 1 | 7 | Budget |
| 4193 | 756.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 25695 | 1418.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 23761 | 737.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 23047 | 425.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 14639 | 931.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 17188 | 819.28 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 34405 | 485.87 | 2025-06-24 | 80 | 3 | 11 | Actual |
| 37624 | 1348.00 | 2025-09-22 | 80 | 6 | 7 | Actual |
| 36185 | 977.00 | 2025-08-23 | 80 | 6 | 5 | Actual |
| 17328 | 242.25 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 31180 | 210.34 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 499 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 21479 | 230.55 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 32455 | 678.46 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 690 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 14050 | 1039.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 11493 | 650.00 | 2023-09-22 | 80 | 6 | 4 | Budget |
| 39274 | 559.16 | 2025-10-23 | 80 | 1 | 13 | Actual |
| 5178 | 289.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-10-23 | 80 | 2 | 11 | Actual |
| 2281 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 19280 | 376.30 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 30088 | 790.14 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 13816 | 476.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 26062 | 445.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 21418 | 235.87 | 2024-06-24 | 80 | 4 | 11 | Actual |
| 546 | 209.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-10-23 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 22339 | 356.08 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 2093 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 32845 | 157.00 | 2025-05-24 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 28230 | 1192.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2025-05-24 | 80 | 1 | 13 | Actual |
| 7482 | 480.00 | 2023-05-25 | 80 | 6 | 6 | Budget |
| 9664 | 200.00 | 2023-07-23 | 80 | 5 | 6 | Budget |
| 35531 | 359.28 | 2025-07-23 | 80 | 2 | 11 | Actual |
| 30978 | 713.54 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 21718 | 201.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 22907 | 400.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 19362 | 175.23 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 5782 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Budget |
| 37030 | 722.32 | 2025-08-23 | 80 | 6 | 13 | Actual |
| 5643 | 550.00 | 2023-04-24 | 80 | 1 | 3 | Budget |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 32045 | 1196.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 15911 | 259.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-08-23 | 80 | 6 | 11 | Actual |
| 21537 | 43.31 | 2024-06-24 | 80 | 1 | 12 | Actual |
| 29469 | 170.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 7232 | 620.00 | 2023-05-25 | 80 | 1 | 6 | Actual |
| 4194 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 22545 | 74.16 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2024-05-24 | 80 | 6 | 7 | Actual |
| 24374 | 164.59 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 27488 | 955.64 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 4114 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 16473 | 44.38 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 30765 | 1606.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 13172 | 806.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-08-23 | 80 | 6 | 6 | Budget |
| 8354 | 550.00 | 2023-06-25 | 80 | 1 | 6 | Budget |
| 25406 | 155.02 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 29880 | 181.61 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 4381 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 36270 | 167.00 | 2025-08-23 | 80 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 25138 | 1360.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 642 | 393.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 36735 | 369.91 | 2025-08-23 | 80 | 4 | 11 | Actual |
| 15711 | 680.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2024-04-23 | 80 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2023-07-23 | 80 | 1 | 4 | Budget |
| 24756 | 1013.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-10-23 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 14432 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 11245 | 550.00 | 2023-09-22 | 80 | 1 | 3 | Budget |
| 15804 | 450.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 32158 | 427.36 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 20509 | 34.80 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 6629 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-10-23 | 80 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 15289 | 156.08 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 10186 | 380.00 | 2023-08-23 | 80 | 6 | 3 | Budget |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 30568 | 557.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 2524 | 650.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 20363 | 102.89 | 2024-05-24 | 80 | 3 | 11 | Actual |
| 36681 | 320.98 | 2025-08-23 | 80 | 2 | 11 | Actual |
| 7948 | 416.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 35585 | 405.02 | 2025-07-23 | 80 | 4 | 11 | Actual |
| 14232 | 315.66 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 26565 | 245.44 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2025-05-24 | 80 | 4 | 11 | Actual |
| 11572 | 850.00 | 2023-09-22 | 80 | 1 | 5 | Budget |
| 34049 | 294.00 | 2025-06-24 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 11305 | 412.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 16863 | 128.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 2201 | 480.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 35290 | 1646.00 | 2025-07-23 | 80 | 1 | 7 | Actual |
| 23641 | 869.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-23 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-23 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-09-22 | 80 | 2 | 11 | Actual |
| 28606 | 1058.68 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 32818 | 636.00 | 2025-05-24 | 80 | 1 | 6 | Actual |
| 31775 | 368.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 33282 | 349.70 | 2025-05-24 | 80 | 3 | 11 | Actual |
| 26776 | 738.11 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 10047 | 380.00 | 2023-07-23 | 80 | 6 | 8 | Budget |
| 13627 | 798.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 14964 | 360.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 36561 | 982.92 | 2025-08-23 | 80 | 2 | 8 | Actual |
| 8027 | 100.00 | 2023-06-25 | 80 | 7 | 3 | Budget |
| 5375 | 623.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 28343 | 711.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 25293 | 828.37 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 19335 | 101.82 | 2024-04-23 | 80 | 3 | 11 | Actual |
| 12510 | 200.00 | 2023-10-23 | 80 | 7 | 3 | Budget |
| 24142 | 888.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 168 | 143.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 16001 | 1197.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 19899 | 421.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-23 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 22637 | 966.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 11962 | 444.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2025-03-24 | 80 | 3 | 6 | Actual |
| 28753 | 409.28 | 2025-01-22 | 80 | 3 | 11 | Actual |
| 3397 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 26531 | 45.44 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 27601 | 564.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2025-03-24 | 80 | 4 | 11 | Actual |
| 28780 | 435.87 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 35612 | 84.80 | 2025-07-23 | 80 | 5 | 11 | Actual |
| 10048 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-24 | 80 | 1 | 7 | Actual |
| 4439 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 11244 | 710.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 32337 | 738.01 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 37884 | 544.39 | 2025-09-22 | 80 | 4 | 11 | Actual |
| 30920 | 1375.35 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 24019 | 283.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 1018 | 617.76 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 9256 | 750.00 | 2023-07-23 | 80 | 6 | 4 | Budget |
| 12621 | 831.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 33969 | 176.00 | 2025-06-24 | 80 | 2 | 6 | Actual |
| 19222 | 740.49 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 20006 | 192.00 | 2024-05-24 | 80 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-09-22 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 20837 | 803.00 | 2024-06-24 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 5237 | 501.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 3783 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 1481 | 1039.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 32422 | 985.48 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 17654 | 197.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-07-23 | 80 | 2 | 8 | Budget |
| 1875 | 405.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 10636 | 211.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-22 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-09-22 | 80 | 6 | 5 | Budget |
| 4767 | 823.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 5890 | 650.00 | 2023-04-24 | 80 | 6 | 4 | Budget |
| 5831 | 1272.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 32131 | 366.72 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 18926 | 468.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 20039 | 356.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-24 | 80 | 1 | 3 | Actual |
| 18952 | 257.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 4053 | 265.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 2838 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 10733 | 515.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2024-06-24 | 80 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 12103 | 661.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2025-05-24 | 80 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-09-22 | 80 | 2 | 12 | Actual |
| 28395 | 320.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 7561 | 950.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 12371 | 566.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 11056 | 750.00 | 2023-08-23 | 80 | 1 | 8 | Budget |
| 31299 | 715.30 | 2025-03-24 | 80 | 2 | 13 | Actual |
| 2991 | 579.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 31801 | 291.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 13171 | 850.00 | 2023-10-23 | 80 | 1 | 7 | Budget |
| 5970 | 850.00 | 2023-04-24 | 80 | 1 | 5 | Budget |
| 32212 | 168.85 | 2025-04-23 | 80 | 5 | 11 | Actual |
| 24883 | 687.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 31543 | 1120.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 8683 | 831.00 | 2023-06-25 | 80 | 1 | 7 | Actual |
| 2340 | 380.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 11383 | 100.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-24 | 80 | 6 | 5 | Actual |
| 16122 | 740.49 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 34671 | 722.32 | 2025-06-24 | 80 | 1 | 13 | Actual |
| 16530 | 1622.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 17068 | 789.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-09-22 | 80 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 9149 | 109.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 16214 | 376.30 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 17948 | 259.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 17474 | 23.10 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 21570 | 61.40 | 2024-06-24 | 80 | 6 | 12 | Actual |
| 30262 | 1836.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 10510 | 690.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 21036 | 265.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 35764 | 983.76 | 2025-07-23 | 80 | 6 | 12 | Actual |
| 12985 | 480.00 | 2023-10-23 | 80 | 4 | 6 | Budget |
| 24790 | 497.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 23225 | 675.34 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 37448 | 582.00 | 2025-09-22 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 8402 | 259.00 | 2023-06-25 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2025-07-23 | 80 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 37335 | 1155.00 | 2025-09-22 | 80 | 6 | 5 | Actual |
| 1402 | 650.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 9335 | 772.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 3647 | 720.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 23698 | 201.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 4115 | 601.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 10978 | 750.00 | 2023-08-23 | 80 | 6 | 7 | Budget |
| 33429 | 112.46 | 2025-05-24 | 80 | 2 | 12 | Actual |
| 23854 | 730.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 8498 | 376.00 | 2023-06-25 | 80 | 4 | 6 | Actual |
| 14260 | 59.27 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 35120 | 204.00 | 2025-07-23 | 80 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 25493 | 296.51 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 6302 | 280.00 | 2023-04-24 | 80 | 5 | 6 | Budget |
| 18418 | 222.04 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 11634 | 856.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 28075 | 410.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-06-24 | 80 | 2 | 13 | Actual |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 32512 | 1587.00 | 2025-05-24 | 80 | 1 | 3 | Actual |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 20984 | 524.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 32395 | 608.28 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 10452 | 850.00 | 2023-08-23 | 80 | 1 | 5 | Budget |
| 37474 | 445.00 | 2025-09-22 | 80 | 4 | 6 | Actual |
| 32547 | 972.00 | 2025-05-24 | 80 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 8214 | 840.00 | 2023-06-25 | 80 | 1 | 5 | Actual |
| 5035 | 280.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
| 21661 | 1060.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 33227 | 855.03 | 2025-05-24 | 80 | 1 | 11 | Actual |
| 24848 | 673.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-10-23 | 80 | 6 | 4 | Budget |
| 28698 | 824.18 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 34432 | 430.55 | 2025-06-24 | 80 | 4 | 11 | Actual |
| 10264 | 162.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 18275 | 299.70 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 30858 | 2625.37 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 5034 | 225.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 9473 | 550.00 | 2023-07-23 | 80 | 1 | 6 | Budget |
| 418 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2025-05-24 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2023-03-25 | 80 | 1 | 7 | Budget |
| 18778 | 638.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
Generated 2025-12-22 04:57:59.162 UTC