[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 17 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 20716 | 222.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 24108 | 1184.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2025-06-22 | 80 | 2 | 13 | Actual |
| 23819 | 779.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 16743 | 848.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 4519 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 22637 | 966.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 32818 | 636.00 | 2025-05-22 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 1874 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 88 | 380.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 26206 | 1496.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 5131 | 310.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 21123 | 945.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 5502 | 480.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 13897 | 331.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 32958 | 568.00 | 2025-05-22 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 14050 | 1039.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 14964 | 360.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 8403 | 280.00 | 2023-06-23 | 80 | 2 | 6 | Budget |
| 27601 | 564.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-10-21 | 80 | 6 | 5 | Budget |
| 4253 | 650.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 29469 | 170.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 6768 | 703.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 32725 | 1336.00 | 2025-05-22 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 23967 | 519.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 4054 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 748 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 25433 | 160.34 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 6502 | 793.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 23939 | 85.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 25460 | 114.59 | 2024-10-20 | 80 | 5 | 11 | Actual |
| 30886 | 955.64 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 27574 | 273.10 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 6208 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 3069 | 1113.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 15944 | 356.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2025-04-21 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 37030 | 722.32 | 2025-08-21 | 80 | 6 | 13 | Actual |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 32212 | 168.85 | 2025-04-21 | 80 | 5 | 11 | Actual |
| 37802 | 649.71 | 2025-09-20 | 80 | 1 | 11 | Actual |
| 22281 | 701.09 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 24051 | 321.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 29760 | 1013.22 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 7482 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 21780 | 497.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 29 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 26504 | 213.53 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 3911 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 12984 | 497.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-08-21 | 80 | 1 | 11 | Actual |
| 13816 | 476.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 17328 | 242.25 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 7015 | 742.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 9663 | 198.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 37300 | 1389.00 | 2025-09-20 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 3910 | 287.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 19806 | 788.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 7093 | 650.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 30475 | 1243.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 21570 | 61.40 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 3317 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 26716 | 350.38 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 38953 | 745.45 | 2025-10-21 | 80 | 1 | 11 | Actual |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2025-06-22 | 80 | 6 | 3 | Actual |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 36383 | 463.00 | 2025-08-21 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 20659 | 992.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 29523 | 400.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 4987 | 511.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 22339 | 356.08 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 30026 | 547.58 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2025-07-21 | 80 | 6 | 8 | Actual |
| 6769 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 31801 | 291.00 | 2025-04-21 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 34378 | 183.74 | 2025-06-22 | 80 | 2 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 6690 | 669.28 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 14314 | 163.53 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 20451 | 219.91 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 22037 | 188.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 2014 | 705.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 10048 | 764.73 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 4908 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 14015 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 17068 | 789.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-09-20 | 80 | 1 | 5 | Budget |
| 10265 | 200.00 | 2023-08-21 | 80 | 7 | 3 | Budget |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 21930 | 365.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2025-04-21 | 80 | 2 | 13 | Actual |
| 36735 | 369.91 | 2025-08-21 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2025-06-22 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 17355 | 60.33 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-10-21 | 80 | 1 | 6 | Actual |
| 37911 | 79.48 | 2025-09-20 | 80 | 5 | 11 | Actual |
| 34350 | 950.78 | 2025-06-22 | 80 | 1 | 11 | Actual |
| 17716 | 620.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 6111 | 487.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 7483 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 10780 | 300.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 7621 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 27163 | 223.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 8135 | 779.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 25730 | 983.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 38122 | 531.09 | 2025-09-20 | 80 | 1 | 13 | Actual |
| 20744 | 1051.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 12985 | 480.00 | 2023-10-21 | 80 | 4 | 6 | Budget |
| 10977 | 823.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-08-21 | 80 | 1 | 13 | Actual |
| 35645 | 555.02 | 2025-07-21 | 80 | 6 | 11 | Actual |
| 30146 | 332.84 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 29880 | 181.61 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 25138 | 1360.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 19980 | 314.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-11-19 | 80 | 1 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 36880 | 109.27 | 2025-08-21 | 80 | 2 | 12 | Actual |
| 168 | 143.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2025-04-21 | 80 | 3 | 11 | Actual |
| 35383 | 2110.21 | 2025-07-21 | 80 | 1 | 8 | Actual |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 30354 | 417.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 27045 | 1296.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 1814 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 21957 | 137.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 7014 | 750.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 2932 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 18330 | 172.04 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 10839 | 480.00 | 2023-08-21 | 80 | 6 | 6 | Budget |
| 32045 | 1196.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 17246 | 308.21 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 33343 | 549.71 | 2025-05-22 | 80 | 6 | 11 | Actual |
| 31214 | 866.73 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2025-07-21 | 80 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 35612 | 84.80 | 2025-07-21 | 80 | 5 | 11 | Actual |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 20390 | 226.30 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 36794 | 475.24 | 2025-08-21 | 80 | 6 | 11 | Actual |
| 37857 | 532.68 | 2025-09-20 | 80 | 3 | 11 | Actual |
| 16917 | 324.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 595 | 602.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 17894 | 140.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 15316 | 226.30 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 10917 | 955.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 36762 | 190.12 | 2025-08-21 | 80 | 5 | 11 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 14905 | 283.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 15176 | 764.73 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-06-23 | 80 | 2 | 8 | Budget |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 23399 | 235.87 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 2661 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 26362 | 1046.56 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 2741 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 11492 | 798.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 11713 | 556.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 32395 | 608.28 | 2025-04-21 | 80 | 1 | 13 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 15142 | 649.58 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 1720 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 38683 | 536.00 | 2025-10-21 | 80 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2023-08-21 | 80 | 1 | 4 | Budget |
| 37474 | 445.00 | 2025-09-20 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-21 | 80 | 1 | 4 | Budget |
| 30649 | 338.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 11962 | 444.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 38357 | 2034.00 | 2025-10-21 | 80 | 1 | 4 | Actual |
| 8683 | 831.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 32455 | 678.46 | 2025-04-21 | 80 | 6 | 13 | Actual |
| 4053 | 265.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 29079 | 715.30 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 15234 | 372.04 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 11903 | 280.00 | 2023-09-20 | 80 | 5 | 6 | Budget |
| 6302 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 3458 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 690 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 18275 | 299.70 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 33169 | 1210.19 | 2025-05-22 | 80 | 6 | 8 | Actual |
| 22512 | 22.04 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 20871 | 811.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 34613 | 902.90 | 2025-06-22 | 80 | 6 | 12 | Actual |
| 13661 | 696.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 14851 | 169.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 20509 | 34.80 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 38861 | 869.28 | 2025-10-21 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 30088 | 790.14 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 8402 | 259.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 5178 | 289.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 29907 | 512.47 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 35558 | 414.60 | 2025-07-21 | 80 | 3 | 11 | Actual |
| 15056 | 1039.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 31299 | 715.30 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 31060 | 441.19 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 36561 | 982.92 | 2025-08-21 | 80 | 2 | 8 | Actual |
| 890 | 676.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2025-05-22 | 80 | 2 | 12 | Actual |
| 5237 | 501.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 17505 | 72.04 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 26422 | 453.96 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 29228 | 449.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 22421 | 238.00 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 2524 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 20536 | 22.04 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 12371 | 566.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2025-05-22 | 80 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 28961 | 727.37 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 31694 | 566.00 | 2025-04-21 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 38149 | 678.46 | 2025-09-20 | 80 | 2 | 13 | Actual |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 9473 | 550.00 | 2023-07-21 | 80 | 1 | 6 | Budget |
| 19926 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 2990 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 38237 | 1715.00 | 2025-10-21 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2025-08-21 | 80 | 6 | 3 | Actual |
| 18303 | 60.33 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 21746 | 917.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 9987 | 867.76 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 7376 | 444.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-22 | 80 | 6 | 5 | Actual |
| 32103 | 746.52 | 2025-04-21 | 80 | 1 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 34671 | 722.32 | 2025-06-22 | 80 | 1 | 13 | Actual |
| 28726 | 241.19 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 23225 | 675.34 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-10-21 | 80 | 6 | 12 | Actual |
| 11571 | 898.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 4766 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 5705 | 375.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 11056 | 750.00 | 2023-08-21 | 80 | 1 | 8 | Budget |
| 18601 | 935.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 3585 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 14879 | 495.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-21 | 80 | 6 | 7 | Actual |
| 18384 | 51.82 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-10-21 | 80 | 6 | 6 | Budget |
| 31891 | 1731.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 23761 | 737.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 21278 | 779.88 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 7330 | 648.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 9799 | 950.00 | 2023-07-21 | 80 | 1 | 7 | Budget |
| 12937 | 621.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 29852 | 824.18 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 498 | 584.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 9664 | 200.00 | 2023-07-21 | 80 | 5 | 6 | Budget |
| 29256 | 1795.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-09-20 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-09-20 | 80 | 1 | 3 | Budget |
| 21445 | 52.89 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 11383 | 100.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-10-21 | 80 | 6 | 4 | Budget |
| 7153 | 720.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 27628 | 453.96 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 1953 | 888.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 9011 | 578.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 417 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 33255 | 327.36 | 2025-05-22 | 80 | 2 | 11 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 13721 | 909.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2023-10-21 | 80 | 2 | 8 | Budget |
| 12511 | 214.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-08-21 | 80 | 6 | 4 | Budget |
| 18156 | 1360.20 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 10732 | 480.00 | 2023-08-21 | 80 | 4 | 6 | Budget |
| 29639 | 1767.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 19507 | 23.10 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 24200 | 1417.77 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 10372 | 623.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 31388 | 1802.00 | 2025-04-21 | 80 | 1 | 3 | Actual |
| 970 | 1260.20 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 20929 | 381.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 34432 | 430.55 | 2025-06-22 | 80 | 4 | 11 | Actual |
| 36350 | 320.00 | 2025-08-21 | 80 | 5 | 6 | Actual |
| 8604 | 501.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2025-07-21 | 80 | 4 | 11 | Actual |
| 4704 | 1146.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 27368 | 1269.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 31543 | 1120.00 | 2025-04-21 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2023-06-23 | 80 | 3 | 6 | Budget |
| 20567 | 67.78 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 22367 | 163.53 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 6629 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 28395 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 15859 | 509.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 32303 | 564.60 | 2025-04-21 | 80 | 1 | 12 | Actual |
| 5035 | 280.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 10312 | 1051.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-08-21 | 80 | 6 | 4 | Actual |
| 9570 | 648.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 6110 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 5830 | 1100.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 21066 | 425.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 23606 | 1562.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 21336 | 280.55 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 15653 | 638.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 4656 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 18509 | 70.97 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 4705 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 23854 | 730.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 3646 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 32512 | 1587.00 | 2025-05-22 | 80 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2025-06-22 | 80 | 5 | 6 | Actual |
| 28369 | 408.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 16415 | 42.25 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 14611 | 205.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 18006 | 401.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 27689 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 21010 | 360.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-08-21 | 80 | 1 | 5 | Actual |
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 24374 | 164.59 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2025-02-19 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 8498 | 376.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 38624 | 356.00 | 2025-10-21 | 80 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-09-20 | 80 | 6 | 8 | Budget |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 38064 | 983.76 | 2025-09-20 | 80 | 6 | 12 | Actual |
| 13234 | 786.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 19954 | 495.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2025-07-21 | 80 | 1 | 12 | Actual |
| 21364 | 160.34 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 35503 | 707.16 | 2025-07-21 | 80 | 1 | 11 | Actual |
| 13421 | 480.00 | 2023-10-21 | 80 | 6 | 8 | Budget |
| 27775 | 118.85 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 2604 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 20250 | 993.52 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 25022 | 291.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 35233 | 470.00 | 2025-07-21 | 80 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 32873 | 608.00 | 2025-05-22 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 5969 | 907.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-10-21 | 80 | 6 | 7 | Actual |
| 32547 | 972.00 | 2025-05-22 | 80 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 9569 | 550.00 | 2023-07-21 | 80 | 3 | 6 | Budget |
| 13843 | 131.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 2838 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 3258 | 511.70 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 19389 | 122.04 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 6361 | 380.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 35849 | 759.16 | 2025-07-21 | 80 | 2 | 13 | Actual |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 12700 | 963.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 29732 | 2151.12 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 1671 | 200.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 13599 | 415.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 15262 | 58.21 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 24941 | 361.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
Generated 2025-12-20 07:40:22.181 UTC