[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 15 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-22 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2025-05-22 | 80 | 5 | 6 | Actual |
| 6158 | 254.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 25460 | 114.59 | 2024-10-20 | 80 | 5 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-20 | 80 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 27454 | 1401.11 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 17597 | 1108.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 38030 | 106.08 | 2025-09-20 | 80 | 2 | 12 | Actual |
| 28075 | 410.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 19480 | 20.97 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 16976 | 433.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 2741 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 31214 | 866.73 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2023-06-23 | 80 | 4 | 6 | Budget |
| 1720 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 8213 | 650.00 | 2023-06-23 | 80 | 1 | 5 | Budget |
| 16917 | 324.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 6159 | 280.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 27191 | 661.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 11713 | 556.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 12840 | 513.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 2202 | 701.09 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 22602 | 1590.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 11166 | 480.00 | 2023-08-21 | 80 | 6 | 8 | Budget |
| 169 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 24200 | 1417.77 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 11810 | 550.00 | 2023-09-20 | 80 | 3 | 6 | Budget |
| 21780 | 497.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 31749 | 653.00 | 2025-04-21 | 80 | 3 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-10-21 | 80 | 1 | 7 | Budget |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 24462 | 365.66 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 29549 | 266.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 32337 | 738.01 | 2025-04-21 | 80 | 6 | 12 | Actual |
| 11572 | 850.00 | 2023-09-20 | 80 | 1 | 5 | Budget |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 13923 | 246.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-22 | 80 | 6 | 7 | Actual |
| 21746 | 917.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 1216 | 380.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 2740 | 492.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 9986 | 480.00 | 2023-07-21 | 80 | 2 | 8 | Budget |
| 3863 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 12700 | 963.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 9800 | 1029.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 9860 | 750.00 | 2023-07-21 | 80 | 6 | 7 | Budget |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 6254 | 380.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 37802 | 649.71 | 2025-09-20 | 80 | 1 | 11 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 36653 | 907.16 | 2025-08-21 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 11105 | 380.00 | 2023-08-21 | 80 | 2 | 8 | Budget |
| 24579 | 52.89 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 5502 | 480.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 2467 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 36852 | 442.26 | 2025-08-21 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-09-20 | 80 | 5 | 11 | Actual |
| 8135 | 779.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 30475 | 1243.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-10-21 | 80 | 1 | 4 | Budget |
| 35703 | 597.58 | 2025-07-21 | 80 | 1 | 12 | Actual |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 18720 | 626.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 890 | 676.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-09-20 | 80 | 1 | 3 | Actual |
| 1482 | 850.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 18303 | 60.33 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 24428 | 56.08 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 33969 | 176.00 | 2025-06-22 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-08-21 | 80 | 5 | 11 | Actual |
| 32873 | 608.00 | 2025-05-22 | 80 | 3 | 6 | Actual |
| 36735 | 369.91 | 2025-08-21 | 80 | 4 | 11 | Actual |
| 15711 | 680.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 30595 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 2524 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 10838 | 511.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 9149 | 109.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 11056 | 750.00 | 2023-08-21 | 80 | 1 | 8 | Budget |
| 24019 | 283.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 11809 | 648.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 5563 | 643.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 8932 | 380.00 | 2023-06-23 | 80 | 6 | 8 | Budget |
| 8931 | 478.36 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 37884 | 544.39 | 2025-09-20 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 9196 | 1100.00 | 2023-07-21 | 80 | 1 | 4 | Budget |
| 3911 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 20336 | 110.34 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 28899 | 610.34 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-08-21 | 80 | 3 | 6 | Budget |
| 5705 | 375.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-07-21 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 5315 | 789.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 31094 | 585.88 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 15804 | 450.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 19222 | 740.49 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2023-07-21 | 80 | 6 | 4 | Budget |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 19841 | 623.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 15289 | 156.08 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 11492 | 798.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 7153 | 720.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 8872 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 30886 | 955.64 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 21445 | 52.89 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 17033 | 1146.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 18658 | 214.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 14879 | 495.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 5084 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 10839 | 480.00 | 2023-08-21 | 80 | 6 | 6 | Budget |
| 11633 | 650.00 | 2023-09-20 | 80 | 6 | 5 | Budget |
| 7377 | 380.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 22127 | 1062.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 29228 | 449.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 16743 | 848.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 689 | 262.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-08-21 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 20096 | 1166.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 32604 | 520.00 | 2025-05-22 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 32667 | 1323.00 | 2025-05-22 | 80 | 6 | 4 | Actual |
| 27163 | 223.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 25912 | 1041.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2025-06-22 | 80 | 1 | 3 | Actual |
| 33255 | 327.36 | 2025-05-22 | 80 | 2 | 11 | Actual |
| 3132 | 668.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 27655 | 192.25 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 33343 | 549.71 | 2025-05-22 | 80 | 6 | 11 | Actual |
| 12230 | 458.67 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2025-10-21 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2023-08-21 | 80 | 1 | 6 | Budget |
| 9664 | 200.00 | 2023-07-21 | 80 | 5 | 6 | Budget |
| 35973 | 1054.00 | 2025-08-21 | 80 | 6 | 3 | Actual |
| 5130 | 380.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 32845 | 157.00 | 2025-05-22 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 2788 | 133.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 38002 | 415.66 | 2025-09-20 | 80 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 33548 | 701.26 | 2025-05-22 | 80 | 2 | 13 | Actual |
| 13031 | 280.00 | 2023-10-21 | 80 | 5 | 6 | Budget |
| 3536 | 173.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-10-21 | 80 | 6 | 4 | Actual |
| 31272 | 387.22 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 11904 | 207.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 30088 | 790.14 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 5237 | 501.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 31801 | 291.00 | 2025-04-21 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 18926 | 468.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 21537 | 43.31 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 10918 | 850.00 | 2023-08-21 | 80 | 1 | 7 | Budget |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 5782 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 37420 | 186.00 | 2025-09-20 | 80 | 2 | 6 | Actual |
| 28726 | 241.19 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 24374 | 164.59 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2025-05-22 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 31775 | 368.00 | 2025-04-21 | 80 | 4 | 6 | Actual |
| 12984 | 497.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-10-21 | 80 | 1 | 13 | Actual |
| 19714 | 921.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 11571 | 898.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 6032 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 17894 | 140.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 26776 | 738.11 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 9616 | 380.00 | 2023-07-21 | 80 | 4 | 6 | Budget |
| 3960 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 3910 | 287.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 19954 | 495.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 27866 | 360.91 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 32455 | 678.46 | 2025-04-21 | 80 | 6 | 13 | Actual |
| 4704 | 1146.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 26716 | 350.38 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 5131 | 310.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 498 | 584.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 31694 | 566.00 | 2025-04-21 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 19010 | 421.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-10-21 | 80 | 1 | 3 | Budget |
| 36150 | 1431.00 | 2025-08-21 | 80 | 1 | 5 | Actual |
| 35612 | 84.80 | 2025-07-21 | 80 | 5 | 11 | Actual |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 6768 | 703.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-09-20 | 80 | 1 | 4 | Actual |
| 13956 | 397.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-07-21 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 9148 | 100.00 | 2023-07-21 | 80 | 7 | 3 | Budget |
| 32958 | 568.00 | 2025-05-22 | 80 | 6 | 6 | Actual |
| 830 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 17654 | 197.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2025-04-21 | 80 | 6 | 3 | Actual |
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 19686 | 428.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 18384 | 51.82 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 36595 | 1035.95 | 2025-08-21 | 80 | 6 | 8 | Actual |
| 37533 | 536.00 | 2025-09-20 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 24051 | 321.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 28841 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2025-07-21 | 80 | 1 | 7 | Actual |
| 37242 | 1386.00 | 2025-09-20 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 20308 | 392.26 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 26301 | 2382.94 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 8746 | 750.00 | 2023-06-23 | 80 | 6 | 7 | Budget |
| 2604 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 17867 | 509.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 13032 | 351.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 12761 | 598.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 1481 | 1039.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 23549 | 55.02 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2025-07-21 | 80 | 6 | 3 | Actual |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 35383 | 2110.21 | 2025-07-21 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 29760 | 1013.22 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 30568 | 557.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 9570 | 648.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 20716 | 222.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 12985 | 480.00 | 2023-10-21 | 80 | 4 | 6 | Budget |
| 20006 | 192.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 29674 | 1247.00 | 2025-02-19 | 80 | 6 | 7 | Actual |
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 2838 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 22011 | 346.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 34173 | 1062.00 | 2025-06-22 | 80 | 6 | 7 | Actual |
| 39216 | 939.07 | 2025-10-21 | 80 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2025-06-22 | 80 | 3 | 6 | Actual |
| 4440 | 740.49 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 4767 | 823.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 23345 | 178.42 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 16269 | 166.72 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 5034 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 6207 | 655.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 13816 | 476.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 19507 | 23.10 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 7809 | 380.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 28961 | 727.37 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 25293 | 828.37 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 32818 | 636.00 | 2025-05-22 | 80 | 1 | 6 | Actual |
| 1814 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 20929 | 381.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 3862 | 595.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 15590 | 286.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 22367 | 163.53 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 13661 | 696.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 8873 | 480.00 | 2023-06-23 | 80 | 2 | 8 | Budget |
| 12889 | 196.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 18006 | 401.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 749 | 487.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 7482 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 21479 | 230.55 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 9663 | 198.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 19280 | 376.30 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 28103 | 2174.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 31891 | 1731.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 829 | 859.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 690 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 8683 | 831.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-10-21 | 80 | 6 | 5 | Actual |
| 38981 | 339.06 | 2025-10-21 | 80 | 2 | 11 | Actual |
| 22037 | 188.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 19335 | 101.82 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 35939 | 1488.00 | 2025-08-21 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 7424 | 188.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 15316 | 226.30 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 7232 | 620.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-10-21 | 80 | 1 | 5 | Budget |
| 21957 | 137.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 1813 | 202.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 2093 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 20451 | 219.91 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 30708 | 418.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 3318 | 687.46 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-08-21 | 80 | 3 | 11 | Actual |
| 34579 | 203.95 | 2025-06-22 | 80 | 2 | 12 | Actual |
| 29079 | 715.30 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 30173 | 796.00 | 2025-02-19 | 80 | 2 | 13 | Actual |
| 23047 | 425.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-09-20 | 80 | 5 | 6 | Budget |
| 19422 | 318.85 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
| 2661 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 20871 | 811.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 6301 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 8605 | 480.00 | 2023-06-23 | 80 | 6 | 6 | Budget |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 39035 | 564.60 | 2025-10-21 | 80 | 4 | 11 | Actual |
| 17682 | 834.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 20039 | 356.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-10-21 | 80 | 6 | 4 | Budget |
| 13361 | 380.00 | 2023-10-21 | 80 | 2 | 8 | Budget |
| 30978 | 713.54 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 7015 | 742.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 25173 | 992.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-07-21 | 80 | 6 | 11 | Actual |
| 14172 | 772.31 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 5890 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 4006 | 446.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 17774 | 644.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 2281 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 31543 | 1120.00 | 2025-04-21 | 80 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 26658 | 66.72 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 8214 | 840.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 34613 | 902.90 | 2025-06-22 | 80 | 6 | 12 | Actual |
| 748 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 36092 | 1310.00 | 2025-08-21 | 80 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 14015 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 25406 | 155.02 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 38329 | 299.00 | 2025-10-21 | 80 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 4053 | 265.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 34671 | 722.32 | 2025-06-22 | 80 | 1 | 13 | Actual |
| 5083 | 565.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 4114 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 2141 | 380.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 23225 | 675.34 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 8026 | 150.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 11857 | 480.00 | 2023-09-20 | 80 | 4 | 6 | Budget |
| 7810 | 487.45 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 16473 | 44.38 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 9197 | 1155.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 24108 | 1184.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 2990 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 12888 | 200.00 | 2023-10-21 | 80 | 2 | 6 | Budget |
| 28927 | 112.46 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 18509 | 70.97 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 3537 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 1342 | 1051.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
Generated 2025-12-21 03:50:55.821 UTC