[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 71 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9616 | 380.00 | 2023-07-22 | 80 | 4 | 6 | Budget |
| 19188 | 898.07 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2023-06-24 | 80 | 6 | 7 | Budget |
| 5178 | 289.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 9860 | 750.00 | 2023-07-22 | 80 | 6 | 7 | Budget |
| 14520 | 1396.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 28698 | 824.18 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 417 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 25730 | 983.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 26477 | 223.10 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 10187 | 393.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 25433 | 160.34 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 31834 | 458.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 28807 | 96.51 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 35558 | 414.60 | 2025-07-22 | 80 | 3 | 11 | Actual |
| 31801 | 291.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 16685 | 583.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 25817 | 1258.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2025-07-22 | 80 | 4 | 6 | Actual |
| 18384 | 51.82 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 26147 | 288.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2023-08-22 | 80 | 1 | 4 | Budget |
| 27574 | 273.10 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 38357 | 2034.00 | 2025-10-22 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 14050 | 1039.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 30054 | 115.65 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 27078 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 20189 | 1528.38 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 2467 | 1000.00 | 2023-01-22 | 80 | 1 | 4 | Budget |
| 5969 | 907.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 9617 | 348.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-10-21 | 80 | 2 | 12 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 6254 | 380.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 29907 | 512.47 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 10452 | 850.00 | 2023-08-22 | 80 | 1 | 5 | Budget |
| 889 | 650.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 499 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 32512 | 1587.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-09-20 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 23345 | 178.42 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 39334 | 959.16 | 2025-10-22 | 80 | 6 | 13 | Actual |
| 13092 | 468.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 35200 | 237.00 | 2025-07-22 | 80 | 5 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 15804 | 450.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 4053 | 265.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2023-05-24 | 80 | 3 | 6 | Budget |
| 9520 | 280.00 | 2023-07-22 | 80 | 2 | 6 | Budget |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 31694 | 566.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 31272 | 387.22 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2023-08-22 | 80 | 6 | 6 | Budget |
| 11633 | 650.00 | 2023-09-21 | 80 | 6 | 5 | Budget |
| 14731 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 34493 | 746.52 | 2025-06-23 | 80 | 6 | 11 | Actual |
| 31983 | 2182.94 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 33429 | 112.46 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 14260 | 59.27 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 23372 | 213.53 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 4519 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
| 32337 | 738.01 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 7700 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 642 | 393.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-08-22 | 80 | 4 | 6 | Budget |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 11634 | 856.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 20336 | 110.34 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 3784 | 907.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 20837 | 803.00 | 2024-06-23 | 80 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 596 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 36595 | 1035.95 | 2025-08-22 | 80 | 6 | 8 | Actual |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 38740 | 1780.00 | 2025-10-22 | 80 | 1 | 7 | Actual |
| 31331 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 21418 | 235.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 20779 | 669.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-09-21 | 80 | 6 | 4 | Budget |
| 12510 | 200.00 | 2023-10-22 | 80 | 7 | 3 | Budget |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 6629 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 38775 | 1166.00 | 2025-10-22 | 80 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-11-20 | 80 | 1 | 13 | Actual |
| 9335 | 772.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 32395 | 608.28 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 29349 | 1301.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 16323 | 60.33 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 35764 | 983.76 | 2025-07-22 | 80 | 6 | 12 | Actual |
| 4114 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 16743 | 848.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 14639 | 931.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 2885 | 380.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 15441 | 70.97 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 29549 | 266.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-08-22 | 80 | 1 | 7 | Budget |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 2466 | 1258.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 26925 | 421.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 19714 | 921.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 15289 | 156.08 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 15885 | 299.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 8604 | 501.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 4380 | 811.70 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-21 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-09-21 | 80 | 6 | 6 | Actual |
| 16891 | 497.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 28428 | 484.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-07-22 | 80 | 1 | 8 | Budget |
| 31891 | 1731.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 3210 | 1349.59 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 23726 | 1024.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 11244 | 710.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 12761 | 598.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 4657 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 29674 | 1247.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 28369 | 408.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 4767 | 823.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 18871 | 357.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-08-21 | 80 | 5 | 11 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 11809 | 648.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-10-22 | 80 | 3 | 6 | Budget |
| 30475 | 1243.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 3459 | 382.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 8135 | 779.00 | 2023-06-24 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-10-22 | 80 | 1 | 12 | Actual |
| 4254 | 757.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-10-22 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 29256 | 1795.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-09-20 | 80 | 2 | 12 | Actual |
| 13360 | 655.64 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 8075 | 1100.00 | 2023-06-24 | 80 | 1 | 4 | Budget |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 23641 | 869.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 34730 | 671.44 | 2025-06-23 | 80 | 6 | 13 | Actual |
| 10372 | 623.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 30708 | 418.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 32422 | 985.48 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 7153 | 720.00 | 2023-05-24 | 80 | 6 | 5 | Actual |
| 30262 | 1836.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 15056 | 1039.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 28395 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-09-21 | 80 | 5 | 11 | Actual |
| 20871 | 811.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 26531 | 45.44 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 8134 | 750.00 | 2023-06-24 | 80 | 6 | 4 | Budget |
| 20006 | 192.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-24 | 80 | 1 | 4 | Budget |
| 23993 | 353.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-09-21 | 80 | 6 | 3 | Budget |
| 11245 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 14232 | 315.66 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 25173 | 992.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 32455 | 678.46 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 7094 | 705.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 9986 | 480.00 | 2023-07-22 | 80 | 2 | 8 | Budget |
| 8027 | 100.00 | 2023-06-24 | 80 | 7 | 3 | Budget |
| 12183 | 1170.80 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 14824 | 412.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 23819 | 779.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 20308 | 392.26 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 17355 | 60.33 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 9473 | 550.00 | 2023-07-22 | 80 | 1 | 6 | Budget |
| 34405 | 485.87 | 2025-06-23 | 80 | 3 | 11 | Actual |
| 24941 | 361.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 35000 | 1488.00 | 2025-07-22 | 80 | 1 | 5 | Actual |
| 16036 | 1050.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 30088 | 790.14 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 22694 | 407.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 9336 | 650.00 | 2023-07-22 | 80 | 1 | 5 | Budget |
| 36735 | 369.91 | 2025-08-22 | 80 | 4 | 11 | Actual |
| 29384 | 1118.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 5035 | 280.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 28520 | 1143.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 1216 | 380.00 | 2022-12-22 | 80 | 6 | 3 | Budget |
| 1158 | 624.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 19362 | 175.23 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 21158 | 823.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 9720 | 430.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 34459 | 164.59 | 2025-06-23 | 80 | 5 | 11 | Actual |
| 4986 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 21985 | 533.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 3783 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 24848 | 673.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 1294 | 99.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 17774 | 644.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 13233 | 750.00 | 2023-10-22 | 80 | 6 | 7 | Budget |
| 7621 | 750.00 | 2023-05-24 | 80 | 6 | 7 | Budget |
| 36998 | 803.02 | 2025-08-22 | 80 | 2 | 13 | Actual |
| 10047 | 380.00 | 2023-07-22 | 80 | 6 | 8 | Budget |
| 7888 | 550.00 | 2023-06-24 | 80 | 1 | 3 | Budget |
| 29794 | 1169.28 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-12-22 | 80 | 6 | 7 | Budget |
| 22070 | 405.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 24142 | 888.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 9799 | 950.00 | 2023-07-22 | 80 | 1 | 7 | Budget |
| 30382 | 1855.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 26450 | 190.12 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 18601 | 935.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-07-22 | 80 | 2 | 11 | Actual |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 7377 | 380.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 15262 | 58.21 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 11760 | 200.00 | 2023-09-21 | 80 | 2 | 6 | Budget |
| 35612 | 84.80 | 2025-07-22 | 80 | 5 | 11 | Actual |
| 8213 | 650.00 | 2023-06-24 | 80 | 1 | 5 | Budget |
| 13093 | 480.00 | 2023-10-22 | 80 | 6 | 6 | Budget |
| 20624 | 1653.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2023-06-24 | 80 | 1 | 4 | Actual |
| 17894 | 140.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 6158 | 254.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 21336 | 280.55 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 2201 | 480.00 | 2022-12-22 | 80 | 6 | 8 | Budget |
| 6440 | 1155.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 20096 | 1166.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 37448 | 582.00 | 2025-09-21 | 80 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 17154 | 598.06 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 9070 | 403.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 8872 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 5236 | 480.00 | 2023-03-24 | 80 | 6 | 6 | Budget |
| 24671 | 1029.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 690 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 21036 | 265.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 2524 | 650.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 13816 | 476.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 3397 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2023-10-22 | 80 | 5 | 6 | Budget |
| 19507 | 23.10 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 18778 | 638.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
| 4656 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 2991 | 579.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 36324 | 422.00 | 2025-08-22 | 80 | 4 | 6 | Actual |
| 749 | 487.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 8355 | 670.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 35503 | 707.16 | 2025-07-22 | 80 | 1 | 11 | Actual |
| 29523 | 400.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 2014 | 705.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 21123 | 945.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 7949 | 480.00 | 2023-06-24 | 80 | 6 | 3 | Budget |
| 19954 | 495.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 7749 | 511.70 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 1078 | 598.06 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 19010 | 421.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-22 | 80 | 1 | 4 | Budget |
| 1813 | 202.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 1874 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 20659 | 992.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 6110 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 30568 | 557.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 13505 | 1559.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 7330 | 648.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 11105 | 380.00 | 2023-08-22 | 80 | 2 | 8 | Budget |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 7424 | 188.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 36653 | 907.16 | 2025-08-22 | 80 | 1 | 11 | Actual |
| 13312 | 750.00 | 2023-10-22 | 80 | 1 | 8 | Budget |
| 12841 | 480.00 | 2023-10-22 | 80 | 1 | 6 | Budget |
| 33997 | 666.00 | 2025-06-23 | 80 | 3 | 6 | Actual |
| 3132 | 668.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 12559 | 1085.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 32103 | 746.52 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 23761 | 737.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 7232 | 620.00 | 2023-05-24 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 2661 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
| 27426 | 2049.60 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 27601 | 564.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 16269 | 166.72 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 15142 | 649.58 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 18658 | 214.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 26565 | 245.44 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 6768 | 703.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-08-22 | 80 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-09-21 | 80 | 4 | 6 | Budget |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 358 | 850.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 22037 | 188.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-08-22 | 80 | 2 | 12 | Actual |
| 7561 | 950.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
| 35411 | 1035.95 | 2025-07-22 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2025-07-22 | 80 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 38953 | 745.45 | 2025-10-22 | 80 | 1 | 11 | Actual |
| 4705 | 1100.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 17389 | 352.89 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 34378 | 183.74 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-21 | 80 | 6 | 4 | Actual |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 35882 | 738.11 | 2025-07-22 | 80 | 6 | 13 | Actual |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
Generated 2025-12-22 02:23:24.197 UTC