[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 40 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11382 | 200.00 | 2023-09-22 | 80 | 7 | 3 | Budget |
| 12183 | 1170.80 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 28726 | 241.19 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 16650 | 1095.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 14110 | 1504.14 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 8027 | 100.00 | 2023-06-25 | 80 | 7 | 3 | Budget |
| 20131 | 764.00 | 2024-05-24 | 80 | 6 | 7 | Actual |
| 23014 | 291.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 4380 | 811.70 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-10-23 | 80 | 2 | 11 | Actual |
| 15176 | 764.73 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2025-07-23 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 32899 | 428.00 | 2025-05-24 | 80 | 4 | 6 | Actual |
| 24579 | 52.89 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 29934 | 458.21 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 1018 | 617.76 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 35290 | 1646.00 | 2025-07-23 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 21123 | 945.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2023-05-25 | 80 | 6 | 6 | Actual |
| 30054 | 115.65 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 18275 | 299.70 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 14314 | 163.53 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 1766 | 458.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 4845 | 924.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 3911 | 280.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
| 25022 | 291.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-22 | 80 | 6 | 5 | Actual |
| 596 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 6207 | 655.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 10779 | 280.00 | 2023-08-23 | 80 | 5 | 6 | Budget |
| 8354 | 550.00 | 2023-06-25 | 80 | 1 | 6 | Budget |
| 31480 | 398.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 33463 | 813.54 | 2025-05-24 | 80 | 6 | 12 | Actual |
| 25433 | 160.34 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 17654 | 197.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 3910 | 287.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2025-06-24 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 33548 | 701.26 | 2025-05-24 | 80 | 2 | 13 | Actual |
| 32303 | 564.60 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 8452 | 655.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 9569 | 550.00 | 2023-07-23 | 80 | 3 | 6 | Budget |
| 24142 | 888.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2023-05-25 | 80 | 2 | 6 | Budget |
| 8026 | 150.00 | 2023-06-25 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 19714 | 921.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 17301 | 163.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 277 | 749.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 1954 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 32604 | 520.00 | 2025-05-24 | 80 | 7 | 3 | Actual |
| 34405 | 485.87 | 2025-06-24 | 80 | 3 | 11 | Actual |
| 20871 | 811.00 | 2024-06-24 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-10-23 | 80 | 1 | 3 | Actual |
| 3784 | 907.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 26565 | 245.44 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 8683 | 831.00 | 2023-06-25 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2024-05-24 | 80 | 4 | 11 | Actual |
| 4579 | 345.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 34432 | 430.55 | 2025-06-24 | 80 | 4 | 11 | Actual |
| 37030 | 722.32 | 2025-08-23 | 80 | 6 | 13 | Actual |
| 21570 | 61.40 | 2024-06-24 | 80 | 6 | 12 | Actual |
| 38180 | 1183.73 | 2025-09-22 | 80 | 6 | 13 | Actual |
| 19067 | 1189.00 | 2024-04-23 | 80 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 9071 | 480.00 | 2023-07-23 | 80 | 6 | 3 | Budget |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 11857 | 480.00 | 2023-09-22 | 80 | 4 | 6 | Budget |
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 2341 | 349.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-10-23 | 80 | 4 | 6 | Budget |
| 21718 | 201.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 35731 | 243.32 | 2025-07-23 | 80 | 2 | 12 | Actual |
| 19686 | 428.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-10-23 | 80 | 5 | 6 | Budget |
| 34173 | 1062.00 | 2025-06-24 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 6906 | 100.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 20308 | 392.26 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 13923 | 246.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 29968 | 528.43 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 36324 | 422.00 | 2025-08-23 | 80 | 4 | 6 | Actual |
| 27191 | 661.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 15350 | 345.45 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 11761 | 300.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 5035 | 280.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 24941 | 361.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-10-23 | 80 | 4 | 6 | Actual |
| 7376 | 444.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 10047 | 380.00 | 2023-07-23 | 80 | 6 | 8 | Budget |
| 8074 | 1197.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-07-23 | 80 | 1 | 3 | Actual |
| 5083 | 565.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 16976 | 433.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2025-06-24 | 80 | 6 | 4 | Actual |
| 28369 | 408.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-23 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 10732 | 480.00 | 2023-08-23 | 80 | 4 | 6 | Budget |
| 23967 | 519.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2025-07-23 | 80 | 1 | 11 | Actual |
| 8276 | 668.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 13093 | 480.00 | 2023-10-23 | 80 | 6 | 6 | Budget |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 15498 | 1797.00 | 2024-01-23 | 80 | 1 | 3 | Actual |
| 35703 | 597.58 | 2025-07-23 | 80 | 1 | 12 | Actual |
| 2466 | 1258.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 31033 | 532.68 | 2025-03-24 | 80 | 3 | 11 | Actual |
| 28753 | 409.28 | 2025-01-22 | 80 | 3 | 11 | Actual |
| 11165 | 669.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 29019 | 553.89 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 32512 | 1587.00 | 2025-05-24 | 80 | 1 | 3 | Actual |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 31721 | 173.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 26422 | 453.96 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 6255 | 506.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 1482 | 850.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 11571 | 898.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 5563 | 643.52 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2025-05-24 | 80 | 1 | 13 | Actual |
| 595 | 602.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 35093 | 483.00 | 2025-07-23 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-08-23 | 80 | 6 | 8 | Budget |
| 10918 | 850.00 | 2023-08-23 | 80 | 1 | 7 | Budget |
| 29384 | 1118.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 27368 | 1269.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 5970 | 850.00 | 2023-04-24 | 80 | 1 | 5 | Budget |
| 18978 | 186.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 19010 | 421.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 7949 | 480.00 | 2023-06-25 | 80 | 6 | 3 | Budget |
| 2141 | 380.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 32760 | 1277.00 | 2025-05-24 | 80 | 6 | 5 | Actual |
| 26833 | 1575.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 22907 | 400.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 36708 | 419.92 | 2025-08-23 | 80 | 3 | 11 | Actual |
| 22248 | 716.25 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 19308 | 61.40 | 2024-04-23 | 80 | 2 | 11 | Actual |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 28428 | 484.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 13599 | 415.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 29794 | 1169.28 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 34493 | 746.52 | 2025-06-24 | 80 | 6 | 11 | Actual |
| 12292 | 611.70 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 12231 | 380.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 23259 | 740.49 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 16269 | 166.72 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 35174 | 364.00 | 2025-07-23 | 80 | 4 | 6 | Actual |
| 30623 | 570.00 | 2025-03-24 | 80 | 3 | 6 | Actual |
| 6111 | 487.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 27163 | 223.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 14432 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 9987 | 867.76 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 8872 | 623.82 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 4519 | 550.00 | 2023-03-25 | 80 | 1 | 3 | Budget |
| 10686 | 632.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 38149 | 678.46 | 2025-09-22 | 80 | 2 | 13 | Actual |
| 4439 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-22 | 80 | 1 | 8 | Actual |
| 18926 | 468.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 3258 | 511.70 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 34698 | 766.18 | 2025-06-24 | 80 | 2 | 13 | Actual |
| 21537 | 43.31 | 2024-06-24 | 80 | 1 | 12 | Actual |
| 35120 | 204.00 | 2025-07-23 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 39154 | 575.24 | 2025-10-23 | 80 | 1 | 12 | Actual |
| 10839 | 480.00 | 2023-08-23 | 80 | 6 | 6 | Budget |
| 8931 | 478.36 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-22 | 80 | 2 | 8 | Actual |
| 4767 | 823.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 9720 | 430.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 34350 | 950.78 | 2025-06-24 | 80 | 1 | 11 | Actual |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 3584 | 1131.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2023-02-22 | 80 | 6 | 7 | Budget |
| 6581 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 26953 | 1757.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 34081 | 426.00 | 2025-06-24 | 80 | 6 | 6 | Actual |
| 19389 | 122.04 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 18898 | 176.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-10-23 | 80 | 6 | 3 | Budget |
| 5890 | 650.00 | 2023-04-24 | 80 | 6 | 4 | Budget |
| 3396 | 611.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-10-23 | 80 | 2 | 12 | Actual |
| 168 | 143.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 689 | 262.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 36030 | 315.00 | 2025-08-23 | 80 | 7 | 3 | Actual |
| 24790 | 497.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 9570 | 648.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 21838 | 875.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-10-23 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 22070 | 405.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-24 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 4007 | 380.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 34579 | 203.95 | 2025-06-24 | 80 | 2 | 12 | Actual |
| 7330 | 648.00 | 2023-05-25 | 80 | 3 | 6 | Actual |
| 38570 | 262.00 | 2025-10-23 | 80 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 5375 | 623.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 3783 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 5177 | 280.00 | 2023-03-25 | 80 | 5 | 6 | Budget |
| 23459 | 312.47 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 33227 | 855.03 | 2025-05-24 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 36383 | 463.00 | 2025-08-23 | 80 | 6 | 6 | Actual |
| 6158 | 254.00 | 2023-04-24 | 80 | 2 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-22 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-08-23 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 30417 | 1405.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 7153 | 720.00 | 2023-05-25 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 3647 | 720.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 15944 | 356.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 36998 | 803.02 | 2025-08-23 | 80 | 2 | 13 | Actual |
| 38543 | 515.00 | 2025-10-23 | 80 | 1 | 6 | Actual |
| 2931 | 270.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 30765 | 1606.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 16415 | 42.25 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 20744 | 1051.00 | 2024-06-24 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 12888 | 200.00 | 2023-10-23 | 80 | 2 | 6 | Budget |
| 13627 | 798.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 20417 | 124.17 | 2024-05-24 | 80 | 5 | 11 | Actual |
| 24462 | 365.66 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 15533 | 945.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
| 6628 | 480.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 9799 | 950.00 | 2023-07-23 | 80 | 1 | 7 | Budget |
| 10127 | 550.00 | 2023-08-23 | 80 | 1 | 3 | Budget |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 3210 | 1349.59 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 14260 | 59.27 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 9616 | 380.00 | 2023-07-23 | 80 | 4 | 6 | Budget |
| 4006 | 446.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 3726 | 850.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
| 11904 | 207.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 25789 | 308.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 8745 | 757.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 10685 | 550.00 | 2023-08-23 | 80 | 3 | 6 | Budget |
| 7810 | 487.45 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 2932 | 200.00 | 2023-01-23 | 80 | 5 | 6 | Budget |
| 7809 | 380.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
| 10452 | 850.00 | 2023-08-23 | 80 | 1 | 5 | Budget |
| 33135 | 1002.61 | 2025-05-24 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-09-22 | 80 | 1 | 8 | Budget |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2023-05-25 | 80 | 1 | 6 | Actual |
| 17922 | 561.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-24 | 80 | 1 | 8 | Actual |
| 6955 | 1100.00 | 2023-05-25 | 80 | 1 | 4 | Budget |
| 5237 | 501.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 15653 | 638.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2023-05-25 | 80 | 5 | 6 | Budget |
| 33401 | 460.34 | 2025-05-24 | 80 | 1 | 12 | Actual |
| 19102 | 1144.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
| 14405 | 36.93 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 18357 | 172.04 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 34730 | 671.44 | 2025-06-24 | 80 | 6 | 13 | Actual |
| 16242 | 51.82 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 36852 | 442.26 | 2025-08-23 | 80 | 1 | 12 | Actual |
| 35411 | 1035.95 | 2025-07-23 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 2418 | 159.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 22421 | 238.00 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 19954 | 495.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 23345 | 178.42 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 4657 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 15289 | 156.08 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2023-04-24 | 80 | 6 | 6 | Budget |
| 14554 | 1108.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 9473 | 550.00 | 2023-07-23 | 80 | 1 | 6 | Budget |
| 17355 | 60.33 | 2024-02-22 | 80 | 5 | 11 | Actual |
| 31834 | 458.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 3863 | 480.00 | 2023-02-22 | 80 | 1 | 6 | Budget |
| 22394 | 213.53 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-09-22 | 80 | 4 | 11 | Actual |
| 547 | 200.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 25293 | 828.37 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 7281 | 283.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 35200 | 237.00 | 2025-07-23 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 25695 | 1418.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 27488 | 955.64 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 2525 | 655.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 28698 | 824.18 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 15911 | 259.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 7377 | 380.00 | 2023-05-25 | 80 | 4 | 6 | Budget |
| 11305 | 412.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-07-23 | 80 | 1 | 3 | Budget |
| 11057 | 1375.35 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 26206 | 1496.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 2201 | 480.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 25578 | 25.23 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 29136 | 1733.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 20039 | 356.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 27601 | 564.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 12984 | 497.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 32185 | 475.24 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-10-23 | 80 | 5 | 11 | Actual |
| 28230 | 1192.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 27775 | 118.85 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 30354 | 417.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-09-22 | 80 | 6 | 8 | Budget |
| 37590 | 1646.00 | 2025-09-22 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2023-04-24 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 1019 | 380.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 15262 | 58.21 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 6828 | 480.00 | 2023-05-25 | 80 | 6 | 3 | Budget |
| 9336 | 650.00 | 2023-07-23 | 80 | 1 | 5 | Budget |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 25947 | 901.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 30146 | 332.84 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 25912 | 1041.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 11244 | 710.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 36762 | 190.12 | 2025-08-23 | 80 | 5 | 11 | Actual |
| 971 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 14347 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 11962 | 444.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 3317 | 480.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 28807 | 96.51 | 2025-01-22 | 80 | 5 | 11 | Actual |
| 2093 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 9859 | 636.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 21010 | 360.00 | 2024-06-24 | 80 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 36298 | 666.00 | 2025-08-23 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-09-22 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 6031 | 742.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 24428 | 56.08 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 4254 | 757.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 10733 | 515.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 18330 | 172.04 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 36350 | 320.00 | 2025-08-23 | 80 | 5 | 6 | Actual |
| 418 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 34378 | 183.74 | 2025-06-24 | 80 | 2 | 11 | Actual |
| 20189 | 1528.38 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 23225 | 675.34 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2024-06-24 | 80 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2025-05-24 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-10-23 | 80 | 1 | 5 | Budget |
| 35585 | 405.02 | 2025-07-23 | 80 | 4 | 11 | Actual |
| 39334 | 959.16 | 2025-10-23 | 80 | 6 | 13 | Actual |
| 31299 | 715.30 | 2025-03-24 | 80 | 2 | 13 | Actual |
| 1813 | 202.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 22722 | 940.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 2340 | 380.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 27808 | 939.07 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 4115 | 601.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 31060 | 441.19 | 2025-03-24 | 80 | 4 | 11 | Actual |
| 29497 | 679.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 26531 | 45.44 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 38357 | 2034.00 | 2025-10-23 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2023-06-25 | 80 | 6 | 6 | Budget |
| 7233 | 550.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 12889 | 196.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 5315 | 789.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 15234 | 372.04 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 22962 | 492.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-25 | 80 | 1 | 4 | Budget |
| 16156 | 1031.40 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 19980 | 314.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-08-23 | 80 | 6 | 5 | Actual |
| 2789 | 200.00 | 2023-01-23 | 80 | 2 | 6 | Budget |
| 28075 | 410.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-06-25 | 80 | 1 | 3 | Actual |
| 12510 | 200.00 | 2023-10-23 | 80 | 7 | 3 | Budget |
| 17126 | 1479.90 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-06-24 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 32873 | 608.00 | 2025-05-24 | 80 | 3 | 6 | Actual |
| 4440 | 740.49 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 2280 | 618.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 2990 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 16863 | 128.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 16743 | 848.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 6502 | 793.00 | 2023-04-24 | 80 | 6 | 7 | Actual |
| 13233 | 750.00 | 2023-10-23 | 80 | 6 | 7 | Budget |
| 27045 | 1296.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-10-23 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2023-06-25 | 80 | 6 | 4 | Actual |
| 27454 | 1401.11 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 32337 | 738.01 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 8546 | 200.00 | 2023-06-25 | 80 | 5 | 6 | Budget |
| 14851 | 169.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2023-08-23 | 80 | 6 | 5 | Budget |
| 9196 | 1100.00 | 2023-07-23 | 80 | 1 | 4 | Budget |
| 25730 | 983.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 26114 | 209.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 14015 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 34613 | 902.90 | 2025-06-24 | 80 | 6 | 12 | Actual |
| 14931 | 242.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 35882 | 738.11 | 2025-07-23 | 80 | 6 | 13 | Actual |
| 38329 | 299.00 | 2025-10-23 | 80 | 7 | 3 | Actual |
| 32818 | 636.00 | 2025-05-24 | 80 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 4705 | 1100.00 | 2023-03-25 | 80 | 1 | 4 | Budget |
| 19507 | 23.10 | 2024-04-23 | 80 | 2 | 12 | Actual |
| 25081 | 436.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 4381 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 17562 | 1780.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 3318 | 687.46 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 31423 | 1025.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-07-23 | 80 | 2 | 8 | Budget |
| 36058 | 2134.00 | 2025-08-23 | 80 | 1 | 4 | Actual |
| 5782 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Budget |
| 36971 | 745.13 | 2025-08-23 | 80 | 1 | 13 | Actual |
| 21158 | 823.00 | 2024-06-24 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-09-22 | 80 | 6 | 12 | Actual |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
Generated 2025-12-22 19:41:15.137 UTC