[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 294 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2281 | 550.00 | 2023-01-17 | 80 | 1 | 3 | Budget |
| 21838 | 875.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 5236 | 480.00 | 2023-03-19 | 80 | 6 | 6 | Budget |
| 23698 | 201.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 35200 | 237.00 | 2025-07-17 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
| 17033 | 1146.00 | 2024-02-16 | 80 | 1 | 7 | Actual |
| 6032 | 650.00 | 2023-04-18 | 80 | 6 | 5 | Budget |
| 21336 | 280.55 | 2024-06-18 | 80 | 1 | 11 | Actual |
| 36762 | 190.12 | 2025-08-17 | 80 | 5 | 11 | Actual |
| 10977 | 823.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
| 4578 | 380.00 | 2023-03-19 | 80 | 6 | 3 | Budget |
| 2140 | 675.34 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 15746 | 730.00 | 2024-01-17 | 80 | 6 | 5 | Actual |
| 28075 | 410.00 | 2025-01-16 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-17 | 80 | 6 | 3 | Actual |
| 23139 | 1134.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2024-05-18 | 80 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 35558 | 414.60 | 2025-07-17 | 80 | 3 | 11 | Actual |
| 25173 | 992.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
| 36681 | 320.98 | 2025-08-17 | 80 | 2 | 11 | Actual |
| 15441 | 70.97 | 2023-12-17 | 80 | 6 | 12 | Actual |
| 28315 | 158.00 | 2025-01-16 | 80 | 2 | 6 | Actual |
| 20039 | 356.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 25379 | 58.21 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 3131 | 650.00 | 2023-01-17 | 80 | 6 | 7 | Budget |
| 23459 | 312.47 | 2024-08-16 | 80 | 6 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 9070 | 403.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-10-17 | 80 | 2 | 13 | Actual |
| 35503 | 707.16 | 2025-07-17 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2023-03-19 | 80 | 2 | 6 | Actual |
| 34405 | 485.87 | 2025-06-18 | 80 | 3 | 11 | Actual |
| 15350 | 345.45 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 28230 | 1192.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 8134 | 750.00 | 2023-06-19 | 80 | 6 | 4 | Budget |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-07-17 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-12-17 | 80 | 2 | 6 | Budget |
| 7377 | 380.00 | 2023-05-19 | 80 | 4 | 6 | Budget |
| 22934 | 94.00 | 2024-08-16 | 80 | 2 | 6 | Actual |
| 4007 | 380.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
| 19067 | 1189.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 18658 | 214.00 | 2024-04-17 | 80 | 7 | 3 | Actual |
| 4845 | 924.00 | 2023-03-19 | 80 | 1 | 5 | Actual |
| 22454 | 369.91 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 3210 | 1349.59 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 16917 | 324.00 | 2024-02-16 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2023-09-16 | 80 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2025-06-18 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2023-06-19 | 80 | 1 | 5 | Budget |
| 3725 | 757.00 | 2023-02-16 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 14050 | 1039.00 | 2023-11-16 | 80 | 6 | 7 | Actual |
| 1953 | 888.00 | 2022-12-17 | 80 | 1 | 7 | Actual |
| 4333 | 750.00 | 2023-02-16 | 80 | 1 | 8 | Budget |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
| 19748 | 535.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
| 9799 | 950.00 | 2023-07-17 | 80 | 1 | 7 | Budget |
| 9196 | 1100.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 9721 | 480.00 | 2023-07-17 | 80 | 6 | 6 | Budget |
| 24756 | 1013.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-09-16 | 80 | 1 | 11 | Actual |
| 7700 | 750.00 | 2023-05-19 | 80 | 1 | 8 | Budget |
| 34432 | 430.55 | 2025-06-18 | 80 | 4 | 11 | Actual |
| 38180 | 1183.73 | 2025-09-16 | 80 | 6 | 13 | Actual |
| 28137 | 1159.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-09-16 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2025-02-15 | 80 | 3 | 6 | Actual |
| 30054 | 115.65 | 2025-02-15 | 80 | 2 | 12 | Actual |
| 21066 | 425.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 12888 | 200.00 | 2023-10-17 | 80 | 2 | 6 | Budget |
| 1670 | 219.00 | 2022-12-17 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2025-05-18 | 80 | 2 | 13 | Actual |
| 36185 | 977.00 | 2025-08-17 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2025-03-18 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2025-03-18 | 80 | 6 | 13 | Actual |
| 37857 | 532.68 | 2025-09-16 | 80 | 3 | 11 | Actual |
| 20716 | 222.00 | 2024-06-18 | 80 | 7 | 3 | Actual |
| 7748 | 480.00 | 2023-05-19 | 80 | 2 | 8 | Budget |
| 35731 | 243.32 | 2025-07-17 | 80 | 2 | 12 | Actual |
| 38740 | 1780.00 | 2025-10-17 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2023-04-18 | 80 | 1 | 3 | Budget |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-12-17 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-09-16 | 80 | 6 | 6 | Budget |
| 36298 | 666.00 | 2025-08-17 | 80 | 3 | 6 | Actual |
| 17301 | 163.53 | 2024-02-16 | 80 | 3 | 11 | Actual |
| 7889 | 537.00 | 2023-06-19 | 80 | 1 | 3 | Actual |
| 7093 | 650.00 | 2023-05-19 | 80 | 1 | 5 | Budget |
| 4987 | 511.00 | 2023-03-19 | 80 | 1 | 6 | Actual |
| 6360 | 480.00 | 2023-04-18 | 80 | 6 | 6 | Budget |
| 3069 | 1113.00 | 2023-01-17 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 34049 | 294.00 | 2025-06-18 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2025-01-16 | 80 | 6 | 12 | Actual |
| 26743 | 1004.78 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 11382 | 200.00 | 2023-09-16 | 80 | 7 | 3 | Budget |
| 29228 | 449.00 | 2025-02-15 | 80 | 7 | 3 | Actual |
| 9720 | 430.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-10-16 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 7701 | 1058.68 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2023-06-19 | 80 | 4 | 6 | Budget |
| 14015 | 945.00 | 2023-11-16 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-11-16 | 80 | 1 | 7 | Budget |
| 11304 | 380.00 | 2023-09-16 | 80 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2025-10-17 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-10-17 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 21010 | 360.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 17068 | 789.00 | 2024-02-16 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2025-05-18 | 80 | 1 | 11 | Actual |
| 12558 | 1000.00 | 2023-10-17 | 80 | 1 | 4 | Budget |
| 4054 | 280.00 | 2023-02-16 | 80 | 5 | 6 | Budget |
| 32395 | 608.28 | 2025-04-17 | 80 | 1 | 13 | Actual |
| 6111 | 487.00 | 2023-04-18 | 80 | 1 | 6 | Actual |
| 22070 | 405.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 7329 | 550.00 | 2023-05-19 | 80 | 3 | 6 | Budget |
| 10636 | 211.00 | 2023-08-17 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2023-05-19 | 80 | 6 | 5 | Budget |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 4193 | 756.00 | 2023-02-16 | 80 | 1 | 7 | Actual |
| 1158 | 624.00 | 2022-12-17 | 80 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-09-16 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-10-16 | 80 | 6 | 4 | Actual |
| 7015 | 742.00 | 2023-05-19 | 80 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-10-17 | 80 | 5 | 6 | Budget |
| 18156 | 1360.20 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 8684 | 950.00 | 2023-06-19 | 80 | 1 | 7 | Budget |
| 33135 | 1002.61 | 2025-05-18 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 23641 | 869.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 4518 | 531.00 | 2023-03-19 | 80 | 1 | 3 | Actual |
| 22281 | 701.09 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-12-17 | 80 | 1 | 7 | Actual |
| 2201 | 480.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 4519 | 550.00 | 2023-03-19 | 80 | 1 | 3 | Budget |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 13871 | 406.00 | 2023-11-16 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2023-03-19 | 80 | 3 | 6 | Actual |
| 690 | 200.00 | 2022-11-16 | 80 | 5 | 6 | Budget |
| 36913 | 683.75 | 2025-08-17 | 80 | 6 | 12 | Actual |
| 28698 | 824.18 | 2025-01-16 | 80 | 1 | 11 | Actual |
| 37179 | 405.00 | 2025-09-16 | 80 | 7 | 3 | Actual |
| 2014 | 705.00 | 2022-12-17 | 80 | 6 | 7 | Actual |
| 28395 | 320.00 | 2025-01-16 | 80 | 5 | 6 | Actual |
| 27191 | 661.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-09-16 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-08-17 | 80 | 4 | 6 | Budget |
| 20131 | 764.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 17389 | 352.89 | 2024-02-16 | 80 | 6 | 11 | Actual |
| 9336 | 650.00 | 2023-07-17 | 80 | 1 | 5 | Budget |
| 13816 | 476.00 | 2023-11-16 | 80 | 1 | 6 | Actual |
| 9149 | 109.00 | 2023-07-17 | 80 | 7 | 3 | Actual |
| 15859 | 509.00 | 2024-01-17 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-11-16 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 19480 | 20.97 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 12985 | 480.00 | 2023-10-17 | 80 | 4 | 6 | Budget |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 9520 | 280.00 | 2023-07-17 | 80 | 2 | 6 | Budget |
| 10451 | 831.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 31006 | 181.61 | 2025-03-18 | 80 | 2 | 11 | Actual |
| 33969 | 176.00 | 2025-06-18 | 80 | 2 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-17 | 80 | 1 | 4 | Actual |
| 30649 | 338.00 | 2025-03-18 | 80 | 4 | 6 | Actual |
| 24579 | 52.89 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 22962 | 492.00 | 2024-08-16 | 80 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 26716 | 350.38 | 2024-11-15 | 80 | 1 | 13 | Actual |
| 643 | 380.00 | 2022-11-16 | 80 | 4 | 6 | Budget |
| 9986 | 480.00 | 2023-07-17 | 80 | 2 | 8 | Budget |
| 21158 | 823.00 | 2024-06-18 | 80 | 6 | 7 | Actual |
| 3863 | 480.00 | 2023-02-16 | 80 | 1 | 6 | Budget |
| 33049 | 1296.00 | 2025-05-18 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-12-17 | 80 | 6 | 7 | Budget |
| 35000 | 1488.00 | 2025-07-17 | 80 | 1 | 5 | Actual |
| 10047 | 380.00 | 2023-07-17 | 80 | 6 | 8 | Budget |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 17654 | 197.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2023-01-17 | 80 | 1 | 6 | Budget |
| 23317 | 285.87 | 2024-08-16 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-15 | 80 | 2 | 8 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-08-16 | 80 | 4 | 6 | Actual |
| 889 | 650.00 | 2022-11-16 | 80 | 6 | 7 | Budget |
| 18357 | 172.04 | 2024-03-18 | 80 | 4 | 11 | Actual |
| 13505 | 1559.00 | 2023-11-16 | 80 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-11-16 | 80 | 6 | 4 | Budget |
| 1544 | 617.00 | 2022-12-17 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-09-16 | 80 | 1 | 3 | Actual |
| 6158 | 254.00 | 2023-04-18 | 80 | 2 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-17 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2025-03-18 | 80 | 6 | 6 | Actual |
| 18926 | 468.00 | 2024-04-17 | 80 | 3 | 6 | Actual |
| 2837 | 683.00 | 2023-01-17 | 80 | 3 | 6 | Actual |
| 33429 | 112.46 | 2025-05-18 | 80 | 2 | 12 | Actual |
| 829 | 859.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2024-01-17 | 80 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-10-17 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2024-02-16 | 80 | 5 | 11 | Actual |
| 33672 | 992.00 | 2025-06-18 | 80 | 6 | 3 | Actual |
| 20567 | 67.78 | 2024-05-18 | 80 | 6 | 12 | Actual |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 3537 | 200.00 | 2023-02-16 | 80 | 7 | 3 | Budget |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2024-02-16 | 80 | 2 | 6 | Actual |
| 34579 | 203.95 | 2025-06-18 | 80 | 2 | 12 | Actual |
| 5969 | 907.00 | 2023-04-18 | 80 | 1 | 5 | Actual |
| 31749 | 653.00 | 2025-04-17 | 80 | 3 | 6 | Actual |
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 39334 | 959.16 | 2025-10-17 | 80 | 6 | 13 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 7888 | 550.00 | 2023-06-19 | 80 | 1 | 3 | Budget |
| 29852 | 824.18 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 6689 | 480.00 | 2023-04-18 | 80 | 6 | 8 | Budget |
| 27689 | 555.02 | 2024-12-16 | 80 | 6 | 11 | Actual |
| 32212 | 168.85 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 16530 | 1622.00 | 2024-02-16 | 80 | 1 | 3 | Actual |
| 12041 | 850.00 | 2023-09-16 | 80 | 1 | 7 | Budget |
| 12104 | 750.00 | 2023-09-16 | 80 | 6 | 7 | Budget |
| 35093 | 483.00 | 2025-07-17 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 32303 | 564.60 | 2025-04-17 | 80 | 1 | 12 | Actual |
| 11305 | 412.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 27574 | 273.10 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 15804 | 450.00 | 2024-01-17 | 80 | 1 | 6 | Actual |
| 9570 | 648.00 | 2023-07-17 | 80 | 3 | 6 | Actual |
| 23549 | 55.02 | 2024-08-16 | 80 | 6 | 12 | Actual |
| 23726 | 1024.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 1719 | 663.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
| 20390 | 226.30 | 2024-05-18 | 80 | 4 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-17 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2022-11-16 | 80 | 2 | 6 | Budget |
| 22849 | 638.00 | 2024-08-16 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-12-17 | 80 | 1 | 4 | Budget |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 33107 | 2026.88 | 2025-05-18 | 80 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 2524 | 650.00 | 2023-01-17 | 80 | 6 | 4 | Budget |
| 24019 | 283.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2025-03-18 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-11-16 | 80 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 9071 | 480.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 20217 | 860.19 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2023-06-19 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2023-07-17 | 80 | 6 | 7 | Budget |
| 25551 | 33.74 | 2024-10-16 | 80 | 1 | 12 | Actual |
| 33942 | 606.00 | 2025-06-18 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-17 | 80 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2023-01-17 | 80 | 1 | 4 | Budget |
| 38030 | 106.08 | 2025-09-16 | 80 | 2 | 12 | Actual |
| 20509 | 34.80 | 2024-05-18 | 80 | 1 | 12 | Actual |
| 13312 | 750.00 | 2023-10-17 | 80 | 1 | 8 | Budget |
| 29019 | 553.89 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 36030 | 315.00 | 2025-08-17 | 80 | 7 | 3 | Actual |
| 29442 | 515.00 | 2025-02-15 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-08-17 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-11-16 | 80 | 1 | 4 | Budget |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 14520 | 1396.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-09-16 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-12-17 | 80 | 3 | 11 | Actual |
| 23426 | 61.40 | 2024-08-16 | 80 | 5 | 11 | Actual |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-04-18 | 80 | 1 | 8 | Budget |
| 13233 | 750.00 | 2023-10-17 | 80 | 6 | 7 | Budget |
| 4767 | 823.00 | 2023-03-19 | 80 | 6 | 4 | Actual |
| 32604 | 520.00 | 2025-05-18 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-07-17 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 23517 | 44.38 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 8074 | 1197.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 14639 | 931.00 | 2023-12-17 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 30297 | 1103.00 | 2025-03-18 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-16 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2023-04-18 | 80 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-02-16 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2023-07-17 | 80 | 1 | 7 | Actual |
| 16685 | 583.00 | 2024-02-16 | 80 | 6 | 4 | Actual |
| 36653 | 907.16 | 2025-08-17 | 80 | 1 | 11 | Actual |
| 32337 | 738.01 | 2025-04-17 | 80 | 6 | 12 | Actual |
| 31388 | 1802.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 6502 | 793.00 | 2023-04-18 | 80 | 6 | 7 | Actual |
| 1216 | 380.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 35939 | 1488.00 | 2025-08-17 | 80 | 1 | 3 | Actual |
| 6207 | 655.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-17 | 80 | 6 | 4 | Actual |
| 3726 | 850.00 | 2023-02-16 | 80 | 1 | 5 | Budget |
| 31033 | 532.68 | 2025-03-18 | 80 | 3 | 11 | Actual |
| 32455 | 678.46 | 2025-04-17 | 80 | 6 | 13 | Actual |
| 24547 | 11.40 | 2024-09-15 | 80 | 2 | 12 | Actual |
| 27078 | 946.00 | 2024-12-16 | 80 | 6 | 5 | Actual |
| 17922 | 561.00 | 2024-03-18 | 80 | 3 | 6 | Actual |
| 21985 | 533.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 8931 | 478.36 | 2023-06-19 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 20308 | 392.26 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 4381 | 480.00 | 2023-02-16 | 80 | 2 | 8 | Budget |
| 10637 | 200.00 | 2023-08-17 | 80 | 2 | 6 | Budget |
| 13360 | 655.64 | 2023-10-17 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-10-17 | 80 | 1 | 7 | Budget |
| 25610 | 43.31 | 2024-10-16 | 80 | 6 | 12 | Actual |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 10264 | 162.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-06-19 | 80 | 6 | 3 | Budget |
| 33015 | 1820.00 | 2025-05-18 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-10-17 | 80 | 6 | 7 | Actual |
| 12761 | 598.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-10-16 | 80 | 5 | 11 | Actual |
| 3536 | 173.00 | 2023-02-16 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2023-02-16 | 80 | 1 | 4 | Budget |
| 30382 | 1855.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-10-17 | 80 | 6 | 3 | Actual |
| 28927 | 112.46 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 14287 | 228.42 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 38953 | 745.45 | 2025-10-17 | 80 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2025-10-17 | 80 | 6 | 4 | Actual |
| 28369 | 408.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-16 | 80 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-11-16 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-06-18 | 80 | 6 | 6 | Actual |
| 7424 | 188.00 | 2023-05-19 | 80 | 5 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-16 | 80 | 6 | 8 | Actual |
| 27243 | 232.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 14931 | 242.00 | 2023-12-17 | 80 | 5 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-17 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-09-16 | 80 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2025-04-17 | 80 | 1 | 11 | Actual |
| 25048 | 164.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 7330 | 648.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 12510 | 200.00 | 2023-10-17 | 80 | 7 | 3 | Budget |
| 9939 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 7281 | 283.00 | 2023-05-19 | 80 | 2 | 6 | Actual |
| 23819 | 779.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 19714 | 921.00 | 2024-05-18 | 80 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2024-06-18 | 80 | 1 | 3 | Actual |
| 9472 | 632.00 | 2023-07-17 | 80 | 1 | 6 | Actual |
| 6769 | 550.00 | 2023-05-19 | 80 | 1 | 3 | Budget |
| 13721 | 909.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-08-17 | 80 | 1 | 12 | Actual |
| 26925 | 421.00 | 2024-12-16 | 80 | 7 | 3 | Actual |
| 15911 | 259.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-11-15 | 80 | 6 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-18 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-12-16 | 80 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-12-16 | 80 | 1 | 13 | Actual |
| 277 | 749.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 30475 | 1243.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 20006 | 192.00 | 2024-05-18 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-18 | 80 | 1 | 3 | Actual |
| 12889 | 196.00 | 2023-10-17 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 31775 | 368.00 | 2025-04-17 | 80 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-17 | 80 | 1 | 4 | Actual |
| 30173 | 796.00 | 2025-02-15 | 80 | 2 | 13 | Actual |
| 38543 | 515.00 | 2025-10-17 | 80 | 1 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-18 | 80 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 2740 | 492.00 | 2023-01-17 | 80 | 1 | 6 | Actual |
| 22637 | 966.00 | 2024-08-16 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2023-06-19 | 80 | 3 | 6 | Budget |
| 11903 | 280.00 | 2023-09-16 | 80 | 5 | 6 | Budget |
| 3862 | 595.00 | 2023-02-16 | 80 | 1 | 6 | Actual |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 18098 | 756.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-03-18 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2025-05-18 | 80 | 1 | 5 | Actual |
| 4332 | 1035.95 | 2023-02-16 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-18 | 80 | 1 | 7 | Actual |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 28288 | 613.00 | 2025-01-16 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2023-08-17 | 80 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 12938 | 550.00 | 2023-10-17 | 80 | 3 | 6 | Budget |
| 8824 | 1079.89 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 5131 | 310.00 | 2023-03-19 | 80 | 4 | 6 | Actual |
| 2788 | 133.00 | 2023-01-17 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 11105 | 380.00 | 2023-08-17 | 80 | 2 | 8 | Budget |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 417 | 650.00 | 2022-11-16 | 80 | 6 | 5 | Budget |
| 6829 | 454.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 20336 | 110.34 | 2024-05-18 | 80 | 2 | 11 | Actual |
| 10839 | 480.00 | 2023-08-17 | 80 | 6 | 6 | Budget |
| 7749 | 511.70 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-16 | 80 | 6 | 7 | Actual |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-10-17 | 80 | 1 | 6 | Budget |
| 8135 | 779.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 38329 | 299.00 | 2025-10-17 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 689 | 262.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 20451 | 219.91 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
| 31272 | 387.22 | 2025-03-18 | 80 | 1 | 13 | Actual |
| 1767 | 380.00 | 2022-12-17 | 80 | 4 | 6 | Budget |
| 25433 | 160.34 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 36324 | 422.00 | 2025-08-17 | 80 | 4 | 6 | Actual |
| 14314 | 163.53 | 2023-11-16 | 80 | 4 | 11 | Actual |
| 19595 | 1543.00 | 2024-05-18 | 80 | 1 | 3 | Actual |
| 8746 | 750.00 | 2023-06-19 | 80 | 6 | 7 | Budget |
| 1481 | 1039.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 27893 | 1083.73 | 2024-12-16 | 80 | 2 | 13 | Actual |
| 11856 | 401.00 | 2023-09-16 | 80 | 4 | 6 | Actual |
| 11634 | 856.00 | 2023-09-16 | 80 | 6 | 5 | Actual |
| 11056 | 750.00 | 2023-08-17 | 80 | 1 | 8 | Budget |
| 37533 | 536.00 | 2025-09-16 | 80 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-07-17 | 80 | 1 | 3 | Budget |
| 15234 | 372.04 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 2884 | 446.00 | 2023-01-17 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2025-05-18 | 80 | 6 | 12 | Actual |
| 28807 | 96.51 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 2931 | 270.00 | 2023-01-17 | 80 | 5 | 6 | Actual |
| 3397 | 550.00 | 2023-02-16 | 80 | 1 | 3 | Budget |
| 16943 | 211.00 | 2024-02-16 | 80 | 5 | 6 | Actual |
| 32131 | 366.72 | 2025-04-17 | 80 | 2 | 11 | Actual |
| 26565 | 245.44 | 2024-11-15 | 80 | 6 | 11 | Actual |
| 18509 | 70.97 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 2093 | 750.00 | 2022-12-17 | 80 | 1 | 8 | Budget |
| 7232 | 620.00 | 2023-05-19 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-16 | 80 | 6 | 3 | Actual |
| 10588 | 546.00 | 2023-08-17 | 80 | 1 | 6 | Actual |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 88 | 380.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 6302 | 280.00 | 2023-04-18 | 80 | 5 | 6 | Budget |
| 13092 | 468.00 | 2023-10-17 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-15 | 80 | 1 | 7 | Actual |
| 21627 | 1440.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 32845 | 157.00 | 2025-05-18 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-16 | 80 | 1 | 4 | Actual |
| 31636 | 1229.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 2990 | 480.00 | 2023-01-17 | 80 | 6 | 6 | Budget |
| 17246 | 308.21 | 2024-02-16 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 22421 | 238.00 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 22722 | 940.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 36475 | 1337.00 | 2025-08-17 | 80 | 6 | 7 | Actual |
| 34698 | 766.18 | 2025-06-18 | 80 | 2 | 13 | Actual |
| 38122 | 531.09 | 2025-09-16 | 80 | 1 | 13 | Actual |
| 12042 | 848.00 | 2023-09-16 | 80 | 1 | 7 | Actual |
| 16242 | 51.82 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2023-04-18 | 80 | 1 | 5 | Budget |
| 9197 | 1155.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 10779 | 280.00 | 2023-08-17 | 80 | 5 | 6 | Budget |
| 28753 | 409.28 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 27747 | 636.94 | 2024-12-16 | 80 | 1 | 12 | Actual |
| 11431 | 1000.00 | 2023-09-16 | 80 | 1 | 4 | Budget |
| 19954 | 495.00 | 2024-05-18 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 31694 | 566.00 | 2025-04-17 | 80 | 1 | 6 | Actual |
| 35531 | 359.28 | 2025-07-17 | 80 | 2 | 11 | Actual |
| 10917 | 955.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
| 10187 | 393.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 8275 | 650.00 | 2023-06-19 | 80 | 6 | 5 | Budget |
| 596 | 550.00 | 2022-11-16 | 80 | 3 | 6 | Budget |
Generated 2025-12-16 17:01:04.318 UTC