[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 98 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12841 | 480.00 | 2023-10-23 | 80 | 1 | 6 | Budget |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-22 | 80 | 2 | 8 | Actual |
| 28927 | 112.46 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 32845 | 157.00 | 2025-05-24 | 80 | 2 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 4440 | 740.49 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 33580 | 1094.25 | 2025-05-24 | 80 | 6 | 13 | Actual |
| 36270 | 167.00 | 2025-08-23 | 80 | 2 | 6 | Actual |
| 7482 | 480.00 | 2023-05-25 | 80 | 6 | 6 | Budget |
| 11809 | 648.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 7809 | 380.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-09-22 | 80 | 1 | 8 | Actual |
| 3259 | 380.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 1875 | 405.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2025-08-23 | 80 | 4 | 11 | Actual |
| 23345 | 178.42 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 27136 | 489.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-22 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2024-04-23 | 80 | 2 | 12 | Actual |
| 11857 | 480.00 | 2023-09-22 | 80 | 4 | 6 | Budget |
| 8545 | 334.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 31331 | 722.32 | 2025-03-24 | 80 | 6 | 13 | Actual |
| 23912 | 505.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 2885 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 5131 | 310.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 8135 | 779.00 | 2023-06-25 | 80 | 6 | 4 | Actual |
| 12889 | 196.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 17682 | 834.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 547 | 200.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 17154 | 598.06 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 25433 | 160.34 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2025-04-23 | 80 | 5 | 11 | Actual |
| 27983 | 1784.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 35503 | 707.16 | 2025-07-23 | 80 | 1 | 11 | Actual |
| 31801 | 291.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-08-23 | 80 | 2 | 6 | Budget |
| 24848 | 673.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 18098 | 756.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 28640 | 1025.34 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2023-06-25 | 80 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2025-08-23 | 80 | 6 | 7 | Actual |
| 38272 | 983.00 | 2025-10-23 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 21244 | 860.19 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-08-23 | 80 | 1 | 8 | Budget |
| 5643 | 550.00 | 2023-04-24 | 80 | 1 | 3 | Budget |
| 33309 | 334.81 | 2025-05-24 | 80 | 4 | 11 | Actual |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 2661 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 12103 | 661.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 36150 | 1431.00 | 2025-08-23 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 29907 | 512.47 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 19422 | 318.85 | 2024-04-23 | 80 | 6 | 11 | Actual |
| 18926 | 468.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 26531 | 45.44 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 9148 | 100.00 | 2023-07-23 | 80 | 7 | 3 | Budget |
| 8546 | 200.00 | 2023-06-25 | 80 | 5 | 6 | Budget |
| 10313 | 1000.00 | 2023-08-23 | 80 | 1 | 4 | Budget |
| 16323 | 60.33 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 25551 | 33.74 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 35558 | 414.60 | 2025-07-23 | 80 | 3 | 11 | Actual |
| 9664 | 200.00 | 2023-07-23 | 80 | 5 | 6 | Budget |
| 30262 | 1836.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 19899 | 421.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 35882 | 738.11 | 2025-07-23 | 80 | 6 | 13 | Actual |
| 31636 | 1229.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2025-07-23 | 80 | 6 | 12 | Actual |
| 28103 | 2174.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 27655 | 192.25 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 26301 | 2382.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 25138 | 1360.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 21780 | 497.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-04-24 | 80 | 6 | 5 | Budget |
| 37448 | 582.00 | 2025-09-22 | 80 | 3 | 6 | Actual |
| 11305 | 412.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 17948 | 259.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 27276 | 456.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 24996 | 529.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 36971 | 745.13 | 2025-08-23 | 80 | 1 | 13 | Actual |
| 35174 | 364.00 | 2025-07-23 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 6580 | 1288.98 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-08-23 | 80 | 6 | 12 | Actual |
| 16357 | 206.08 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 11166 | 480.00 | 2023-08-23 | 80 | 6 | 8 | Budget |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 9070 | 403.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2023-06-25 | 80 | 6 | 6 | Actual |
| 32337 | 738.01 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2025-07-23 | 80 | 2 | 13 | Actual |
| 7014 | 750.00 | 2023-05-25 | 80 | 6 | 4 | Budget |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 39154 | 575.24 | 2025-10-23 | 80 | 1 | 12 | Actual |
| 7233 | 550.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 11760 | 200.00 | 2023-09-22 | 80 | 2 | 6 | Budget |
| 417 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 595 | 602.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 23139 | 1134.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 5177 | 280.00 | 2023-03-25 | 80 | 5 | 6 | Budget |
| 33637 | 1587.00 | 2025-06-24 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 29349 | 1301.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-10-23 | 80 | 6 | 8 | Actual |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 2788 | 133.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 28 | 586.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 32422 | 985.48 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 16242 | 51.82 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 4657 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 35233 | 470.00 | 2025-07-23 | 80 | 6 | 6 | Actual |
| 25048 | 164.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-23 | 80 | 1 | 5 | Actual |
| 1295 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 24142 | 888.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 1343 | 1000.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 20417 | 124.17 | 2024-05-24 | 80 | 5 | 11 | Actual |
| 14520 | 1396.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-10-23 | 80 | 1 | 13 | Actual |
| 1622 | 519.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 15441 | 70.97 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 37857 | 532.68 | 2025-09-22 | 80 | 3 | 11 | Actual |
| 4704 | 1146.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 33463 | 813.54 | 2025-05-24 | 80 | 6 | 12 | Actual |
| 12888 | 200.00 | 2023-10-23 | 80 | 2 | 6 | Budget |
| 38740 | 1780.00 | 2025-10-23 | 80 | 1 | 7 | Actual |
| 6906 | 100.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 8026 | 150.00 | 2023-06-25 | 80 | 7 | 3 | Actual |
| 37744 | 1323.83 | 2025-09-22 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 25351 | 395.45 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 28288 | 613.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 21036 | 265.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 33997 | 666.00 | 2025-06-24 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-23 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 21930 | 365.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 8275 | 650.00 | 2023-06-25 | 80 | 6 | 5 | Budget |
| 16269 | 166.72 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 13092 | 468.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 12371 | 566.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 17867 | 509.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 4114 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 21570 | 61.40 | 2024-06-24 | 80 | 6 | 12 | Actual |
| 14905 | 283.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 26477 | 223.10 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 5970 | 850.00 | 2023-04-24 | 80 | 1 | 5 | Budget |
| 8684 | 950.00 | 2023-06-25 | 80 | 1 | 7 | Budget |
| 24462 | 365.66 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 4115 | 601.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-24 | 80 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-09-22 | 80 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-24 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 28606 | 1058.68 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 17301 | 163.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 11633 | 650.00 | 2023-09-22 | 80 | 6 | 5 | Budget |
| 26422 | 453.96 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 31006 | 181.61 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 35939 | 1488.00 | 2025-08-23 | 80 | 1 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-24 | 80 | 1 | 7 | Actual |
| 18658 | 214.00 | 2024-04-23 | 80 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-09-22 | 80 | 6 | 13 | Actual |
| 27078 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2023-05-25 | 80 | 5 | 6 | Actual |
| 23939 | 85.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 28075 | 410.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 13756 | 567.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 5130 | 380.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 27045 | 1296.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 39216 | 939.07 | 2025-10-23 | 80 | 6 | 12 | Actual |
| 13093 | 480.00 | 2023-10-23 | 80 | 6 | 6 | Budget |
| 32604 | 520.00 | 2025-05-24 | 80 | 7 | 3 | Actual |
| 7700 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 19067 | 1189.00 | 2024-04-23 | 80 | 1 | 7 | Actual |
| 31060 | 441.19 | 2025-03-24 | 80 | 4 | 11 | Actual |
| 16214 | 376.30 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-10-23 | 80 | 1 | 11 | Actual |
| 3397 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 22011 | 346.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 18303 | 60.33 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 34787 | 1715.00 | 2025-07-23 | 80 | 1 | 3 | Actual |
| 23426 | 61.40 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 9149 | 109.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 32725 | 1336.00 | 2025-05-24 | 80 | 1 | 5 | Actual |
| 11383 | 100.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-03-25 | 80 | 1 | 3 | Budget |
| 1767 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 3960 | 550.00 | 2023-02-22 | 80 | 3 | 6 | Budget |
| 6208 | 550.00 | 2023-04-24 | 80 | 3 | 6 | Budget |
| 7377 | 380.00 | 2023-05-25 | 80 | 4 | 6 | Budget |
| 5376 | 650.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 14964 | 360.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-23 | 80 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2024-04-23 | 80 | 1 | 3 | Actual |
| 5237 | 501.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 21418 | 235.87 | 2024-06-24 | 80 | 4 | 11 | Actual |
| 5455 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 15885 | 299.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 1874 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 17597 | 1108.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 3131 | 650.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 13843 | 131.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 2141 | 380.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 29442 | 515.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 5316 | 850.00 | 2023-03-25 | 80 | 1 | 7 | Budget |
| 16778 | 827.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 37802 | 649.71 | 2025-09-22 | 80 | 1 | 11 | Actual |
| 26776 | 738.11 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2023-07-23 | 80 | 6 | 3 | Budget |
| 11244 | 710.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 3783 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 12761 | 598.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2025-06-24 | 80 | 1 | 8 | Actual |
| 20336 | 110.34 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 35035 | 946.00 | 2025-07-23 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 9663 | 198.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 33850 | 1217.00 | 2025-06-24 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2025-06-24 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2023-04-24 | 80 | 6 | 4 | Budget |
| 22545 | 74.16 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 37830 | 158.21 | 2025-09-22 | 80 | 2 | 11 | Actual |
| 277 | 749.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 1544 | 617.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 32303 | 564.60 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 7889 | 537.00 | 2023-06-25 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 36681 | 320.98 | 2025-08-23 | 80 | 2 | 11 | Actual |
| 6111 | 487.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 22421 | 238.00 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 21838 | 875.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2025-07-23 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 10685 | 550.00 | 2023-08-23 | 80 | 3 | 6 | Budget |
| 18156 | 1360.20 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 11904 | 207.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 357 | 806.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-10-23 | 80 | 6 | 8 | Budget |
| 18978 | 186.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2023-05-25 | 80 | 6 | 3 | Actual |
| 14673 | 553.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 2280 | 618.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 6255 | 506.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 31180 | 210.34 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 26658 | 66.72 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 9472 | 632.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-24 | 80 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-09-22 | 80 | 7 | 3 | Budget |
| 7280 | 280.00 | 2023-05-25 | 80 | 2 | 6 | Budget |
| 20659 | 992.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-08-23 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 25578 | 25.23 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 10918 | 850.00 | 2023-08-23 | 80 | 1 | 7 | Budget |
| 26868 | 1252.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2025-09-22 | 80 | 1 | 5 | Actual |
| 7749 | 511.70 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 33169 | 1210.19 | 2025-05-24 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 27689 | 555.02 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 13422 | 843.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 20837 | 803.00 | 2024-06-24 | 80 | 1 | 5 | Actual |
| 4053 | 265.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-07-23 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 30173 | 796.00 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 16415 | 42.25 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 2741 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 14731 | 875.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2024-05-24 | 80 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2025-09-22 | 80 | 6 | 4 | Actual |
| 9393 | 650.00 | 2023-07-23 | 80 | 6 | 5 | Budget |
| 33401 | 460.34 | 2025-05-24 | 80 | 1 | 12 | Actual |
| 36533 | 2428.40 | 2025-08-23 | 80 | 1 | 8 | Actual |
| 10977 | 823.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 8355 | 670.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 1953 | 888.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 8451 | 550.00 | 2023-06-25 | 80 | 3 | 6 | Budget |
| 18006 | 401.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 23047 | 425.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 13172 | 806.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 7376 | 444.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 19389 | 122.04 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 14287 | 228.42 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 20006 | 192.00 | 2024-05-24 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 22602 | 1590.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-07-23 | 80 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 6031 | 742.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 5178 | 289.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-24 | 80 | 2 | 8 | Actual |
| 34671 | 722.32 | 2025-06-24 | 80 | 1 | 13 | Actual |
| 9196 | 1100.00 | 2023-07-23 | 80 | 1 | 4 | Budget |
| 6628 | 480.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 4380 | 811.70 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 10451 | 831.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 217 | 1000.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 25789 | 308.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2025-03-24 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 9394 | 808.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 1543 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 34493 | 746.52 | 2025-06-24 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 6158 | 254.00 | 2023-04-24 | 80 | 2 | 6 | Actual |
| 35703 | 597.58 | 2025-07-23 | 80 | 1 | 12 | Actual |
| 10732 | 480.00 | 2023-08-23 | 80 | 4 | 6 | Budget |
| 22037 | 188.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 22248 | 716.25 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 31775 | 368.00 | 2025-04-23 | 80 | 4 | 6 | Actual |
| 9256 | 750.00 | 2023-07-23 | 80 | 6 | 4 | Budget |
| 23641 | 869.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2023-07-23 | 80 | 6 | 8 | Budget |
| 6769 | 550.00 | 2023-05-25 | 80 | 1 | 3 | Budget |
| 32667 | 1323.00 | 2025-05-24 | 80 | 6 | 4 | Actual |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 10588 | 546.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 2418 | 159.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 30649 | 338.00 | 2025-03-24 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-23 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2023-09-22 | 80 | 1 | 8 | Budget |
| 18476 | 49.70 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 19222 | 740.49 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 31749 | 653.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2025-05-24 | 80 | 6 | 11 | Actual |
| 7232 | 620.00 | 2023-05-25 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2023-07-23 | 80 | 6 | 7 | Budget |
| 20984 | 524.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 20744 | 1051.00 | 2024-06-24 | 80 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 12370 | 550.00 | 2023-10-23 | 80 | 1 | 3 | Budget |
| 31152 | 610.34 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 33227 | 855.03 | 2025-05-24 | 80 | 1 | 11 | Actual |
| 5035 | 280.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
| 6828 | 480.00 | 2023-05-25 | 80 | 6 | 3 | Budget |
| 1720 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 38683 | 536.00 | 2025-10-23 | 80 | 6 | 6 | Actual |
| 21066 | 425.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 21364 | 160.34 | 2024-06-24 | 80 | 2 | 11 | Actual |
| 9520 | 280.00 | 2023-07-23 | 80 | 2 | 6 | Budget |
| 11105 | 380.00 | 2023-08-23 | 80 | 2 | 8 | Budget |
| 31214 | 866.73 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 12762 | 650.00 | 2023-10-23 | 80 | 6 | 5 | Budget |
| 8931 | 478.36 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-09-22 | 80 | 1 | 5 | Budget |
| 37911 | 79.48 | 2025-09-22 | 80 | 5 | 11 | Actual |
| 31388 | 1802.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 20217 | 860.19 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 7015 | 742.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-23 | 80 | 1 | 8 | Actual |
| 33521 | 597.75 | 2025-05-24 | 80 | 1 | 13 | Actual |
| 4907 | 749.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 16442 | 22.04 | 2024-01-23 | 80 | 2 | 12 | Actual |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 30088 | 790.14 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2025-08-23 | 80 | 1 | 7 | Actual |
| 22907 | 400.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 29046 | 1073.20 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 28343 | 711.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 20451 | 219.91 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 7329 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 34698 | 766.18 | 2025-06-24 | 80 | 2 | 13 | Actual |
| 8498 | 376.00 | 2023-06-25 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-12-22 | 80 | 2 | 12 | Actual |
Generated 2025-12-22 09:51:20.865 UTC