[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 559 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16863 | 128.00 | 2024-02-16 | 80 | 2 | 6 | Actual |
| 36880 | 109.27 | 2025-08-17 | 80 | 2 | 12 | Actual |
| 16530 | 1622.00 | 2024-02-16 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2023-06-19 | 80 | 6 | 6 | Budget |
| 31834 | 458.00 | 2025-04-17 | 80 | 6 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 35233 | 470.00 | 2025-07-17 | 80 | 6 | 6 | Actual |
| 26114 | 209.00 | 2024-11-15 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
| 10838 | 511.00 | 2023-08-17 | 80 | 6 | 6 | Actual |
| 27628 | 453.96 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 15831 | 88.00 | 2024-01-17 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 16242 | 51.82 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 12042 | 848.00 | 2023-09-16 | 80 | 1 | 7 | Actual |
| 277 | 749.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 38570 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-09-16 | 80 | 6 | 5 | Budget |
| 31214 | 866.73 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 8498 | 376.00 | 2023-06-19 | 80 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-06-18 | 80 | 6 | 8 | Actual |
| 9336 | 650.00 | 2023-07-17 | 80 | 1 | 5 | Budget |
| 35035 | 946.00 | 2025-07-17 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2023-02-16 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2025-05-18 | 80 | 1 | 13 | Actual |
| 1543 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 889 | 650.00 | 2022-11-16 | 80 | 6 | 7 | Budget |
| 643 | 380.00 | 2022-11-16 | 80 | 4 | 6 | Budget |
| 15350 | 345.45 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 39062 | 78.42 | 2025-10-17 | 80 | 5 | 11 | Actual |
| 32873 | 608.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 2837 | 683.00 | 2023-01-17 | 80 | 3 | 6 | Actual |
| 3397 | 550.00 | 2023-02-16 | 80 | 1 | 3 | Budget |
| 18384 | 51.82 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 31721 | 173.00 | 2025-04-17 | 80 | 2 | 6 | Actual |
| 25293 | 828.37 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 17246 | 308.21 | 2024-02-16 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2025-08-17 | 80 | 2 | 11 | Actual |
| 7330 | 648.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 16357 | 206.08 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 2141 | 380.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 23606 | 1562.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 2789 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 36561 | 982.92 | 2025-08-17 | 80 | 2 | 8 | Actual |
| 6159 | 280.00 | 2023-04-18 | 80 | 2 | 6 | Budget |
| 33463 | 813.54 | 2025-05-18 | 80 | 6 | 12 | Actual |
| 29497 | 679.00 | 2025-02-15 | 80 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-17 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2025-06-18 | 80 | 1 | 13 | Actual |
| 30623 | 570.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2025-02-15 | 80 | 6 | 12 | Actual |
| 26450 | 190.12 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 10978 | 750.00 | 2023-08-17 | 80 | 6 | 7 | Budget |
| 16836 | 499.00 | 2024-02-16 | 80 | 1 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-16 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2024-01-17 | 80 | 3 | 11 | Actual |
| 6501 | 650.00 | 2023-04-18 | 80 | 6 | 7 | Budget |
| 5969 | 907.00 | 2023-04-18 | 80 | 1 | 5 | Actual |
| 28961 | 727.37 | 2025-01-16 | 80 | 6 | 12 | Actual |
| 18303 | 60.33 | 2024-03-18 | 80 | 2 | 11 | Actual |
| 5084 | 550.00 | 2023-03-19 | 80 | 3 | 6 | Budget |
| 35148 | 600.00 | 2025-07-17 | 80 | 3 | 6 | Actual |
| 15859 | 509.00 | 2024-01-17 | 80 | 3 | 6 | Actual |
| 19841 | 623.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-12-17 | 80 | 2 | 6 | Actual |
| 1622 | 519.00 | 2022-12-17 | 80 | 1 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-17 | 80 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 5891 | 617.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 5177 | 280.00 | 2023-03-19 | 80 | 5 | 6 | Budget |
| 11493 | 650.00 | 2023-09-16 | 80 | 6 | 4 | Budget |
| 10510 | 690.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
| 35174 | 364.00 | 2025-07-17 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-17 | 80 | 1 | 3 | Actual |
| 9939 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 12558 | 1000.00 | 2023-10-17 | 80 | 1 | 4 | Budget |
| 4518 | 531.00 | 2023-03-19 | 80 | 1 | 3 | Actual |
| 2418 | 159.00 | 2023-01-17 | 80 | 7 | 3 | Actual |
| 3070 | 950.00 | 2023-01-17 | 80 | 1 | 7 | Budget |
| 10451 | 831.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 8499 | 380.00 | 2023-06-19 | 80 | 4 | 6 | Budget |
| 10186 | 380.00 | 2023-08-17 | 80 | 6 | 3 | Budget |
| 21244 | 860.19 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 17682 | 834.00 | 2024-03-18 | 80 | 1 | 4 | Actual |
| 32845 | 157.00 | 2025-05-18 | 80 | 2 | 6 | Actual |
| 10839 | 480.00 | 2023-08-17 | 80 | 6 | 6 | Budget |
| 27775 | 118.85 | 2024-12-16 | 80 | 2 | 12 | Actual |
| 28195 | 1216.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 39274 | 559.16 | 2025-10-17 | 80 | 1 | 13 | Actual |
| 35703 | 597.58 | 2025-07-17 | 80 | 1 | 12 | Actual |
| 33049 | 1296.00 | 2025-05-18 | 80 | 6 | 7 | Actual |
| 2093 | 750.00 | 2022-12-17 | 80 | 1 | 8 | Budget |
| 3960 | 550.00 | 2023-02-16 | 80 | 3 | 6 | Budget |
| 29046 | 1073.20 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-10-17 | 80 | 1 | 5 | Actual |
| 20624 | 1653.00 | 2024-06-18 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-16 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-08-17 | 80 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2023-08-17 | 80 | 1 | 4 | Budget |
| 13313 | 1360.20 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2023-09-16 | 80 | 1 | 6 | Budget |
| 8545 | 334.00 | 2023-06-19 | 80 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 34049 | 294.00 | 2025-06-18 | 80 | 5 | 6 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 17328 | 242.25 | 2024-02-16 | 80 | 4 | 11 | Actual |
| 20189 | 1528.38 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2024-02-16 | 80 | 3 | 11 | Actual |
| 31033 | 532.68 | 2025-03-18 | 80 | 3 | 11 | Actual |
| 5315 | 789.00 | 2023-03-19 | 80 | 1 | 7 | Actual |
| 26088 | 259.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 7888 | 550.00 | 2023-06-19 | 80 | 1 | 3 | Budget |
| 29171 | 1025.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 31480 | 398.00 | 2025-04-17 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-08-17 | 80 | 1 | 7 | Budget |
| 14172 | 772.31 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2023-02-16 | 80 | 6 | 3 | Actual |
| 29442 | 515.00 | 2025-02-15 | 80 | 1 | 6 | Actual |
| 11056 | 750.00 | 2023-08-17 | 80 | 1 | 8 | Budget |
| 21278 | 779.88 | 2024-06-18 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 26658 | 66.72 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2025-03-18 | 80 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-12-16 | 80 | 2 | 13 | Actual |
| 16473 | 44.38 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 4253 | 650.00 | 2023-02-16 | 80 | 6 | 7 | Budget |
| 15289 | 156.08 | 2023-12-17 | 80 | 3 | 11 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2025-08-17 | 80 | 6 | 8 | Actual |
| 24142 | 888.00 | 2024-09-15 | 80 | 6 | 7 | Actual |
| 16917 | 324.00 | 2024-02-16 | 80 | 4 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-15 | 80 | 1 | 5 | Actual |
| 14851 | 169.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 23517 | 44.38 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 9011 | 578.00 | 2023-07-17 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-17 | 80 | 6 | 3 | Actual |
| 22934 | 94.00 | 2024-08-16 | 80 | 2 | 6 | Actual |
| 34350 | 950.78 | 2025-06-18 | 80 | 1 | 11 | Actual |
| 10977 | 823.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
| 28230 | 1192.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-09-16 | 80 | 7 | 3 | Budget |
| 22815 | 814.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2024-11-15 | 80 | 6 | 8 | Actual |
| 13234 | 786.00 | 2023-10-17 | 80 | 6 | 7 | Actual |
| 20509 | 34.80 | 2024-05-18 | 80 | 1 | 12 | Actual |
| 3783 | 650.00 | 2023-02-16 | 80 | 6 | 5 | Budget |
| 21570 | 61.40 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 11245 | 550.00 | 2023-09-16 | 80 | 1 | 3 | Budget |
| 10312 | 1051.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-10-17 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-11-15 | 80 | 6 | 4 | Actual |
| 36794 | 475.24 | 2025-08-17 | 80 | 6 | 11 | Actual |
| 21537 | 43.31 | 2024-06-18 | 80 | 1 | 12 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 1018 | 617.76 | 2022-11-16 | 80 | 2 | 8 | Actual |
| 29549 | 266.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-17 | 80 | 1 | 4 | Actual |
| 23459 | 312.47 | 2024-08-16 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2023-03-19 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2023-06-19 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2023-06-19 | 80 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-09-16 | 80 | 6 | 11 | Actual |
| 21957 | 137.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 9257 | 882.00 | 2023-07-17 | 80 | 6 | 4 | Actual |
| 13093 | 480.00 | 2023-10-17 | 80 | 6 | 6 | Budget |
| 30146 | 332.84 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 26716 | 350.38 | 2024-11-15 | 80 | 1 | 13 | Actual |
| 27368 | 1269.00 | 2024-12-16 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2023-05-19 | 80 | 1 | 5 | Budget |
| 11304 | 380.00 | 2023-09-16 | 80 | 6 | 3 | Budget |
| 168 | 143.00 | 2022-11-16 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2023-07-17 | 80 | 6 | 6 | Budget |
| 16622 | 445.00 | 2024-02-16 | 80 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-02-16 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 19926 | 167.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 37884 | 544.39 | 2025-09-16 | 80 | 4 | 11 | Actual |
| 5316 | 850.00 | 2023-03-19 | 80 | 1 | 7 | Budget |
| 18476 | 49.70 | 2024-03-18 | 80 | 1 | 12 | Actual |
| 6769 | 550.00 | 2023-05-19 | 80 | 1 | 3 | Budget |
| 15408 | 34.80 | 2023-12-17 | 80 | 1 | 12 | Actual |
| 21746 | 917.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 28075 | 410.00 | 2025-01-16 | 80 | 7 | 3 | Actual |
| 4705 | 1100.00 | 2023-03-19 | 80 | 1 | 4 | Budget |
| 21627 | 1440.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 15618 | 852.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 29523 | 400.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 4908 | 650.00 | 2023-03-19 | 80 | 6 | 5 | Budget |
| 21158 | 823.00 | 2024-06-18 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2024-11-15 | 80 | 5 | 11 | Actual |
| 22602 | 1590.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2023-02-16 | 80 | 6 | 3 | Budget |
| 11857 | 480.00 | 2023-09-16 | 80 | 4 | 6 | Budget |
| 14232 | 315.66 | 2023-11-16 | 80 | 1 | 11 | Actual |
| 1953 | 888.00 | 2022-12-17 | 80 | 1 | 7 | Actual |
| 14287 | 228.42 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 32512 | 1587.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-16 | 80 | 6 | 13 | Actual |
| 4007 | 380.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
| 17562 | 1780.00 | 2024-03-18 | 80 | 1 | 3 | Actual |
| 6158 | 254.00 | 2023-04-18 | 80 | 2 | 6 | Actual |
| 357 | 806.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-07-17 | 80 | 6 | 7 | Budget |
| 26624 | 64.59 | 2024-11-15 | 80 | 1 | 12 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 33107 | 2026.88 | 2025-05-18 | 80 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2025-06-18 | 80 | 6 | 7 | Actual |
| 8402 | 259.00 | 2023-06-19 | 80 | 2 | 6 | Actual |
| 17974 | 169.00 | 2024-03-18 | 80 | 5 | 6 | Actual |
| 16891 | 497.00 | 2024-02-16 | 80 | 3 | 6 | Actual |
| 30978 | 713.54 | 2025-03-18 | 80 | 1 | 11 | Actual |
| 2885 | 380.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-09-16 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-17 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2023-03-19 | 80 | 2 | 6 | Budget |
| 24579 | 52.89 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 30510 | 1081.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2025-02-15 | 80 | 6 | 6 | Actual |
| 17948 | 259.00 | 2024-03-18 | 80 | 4 | 6 | Actual |
| 9070 | 403.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 1159 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 3863 | 480.00 | 2023-02-16 | 80 | 1 | 6 | Budget |
| 18926 | 468.00 | 2024-04-17 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-17 | 80 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-08-17 | 80 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 32632 | 2174.00 | 2025-05-18 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2025-06-18 | 80 | 1 | 4 | Actual |
| 30173 | 796.00 | 2025-02-15 | 80 | 2 | 13 | Actual |
| 30475 | 1243.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-08-17 | 80 | 6 | 13 | Actual |
| 24319 | 274.17 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 28698 | 824.18 | 2025-01-16 | 80 | 1 | 11 | Actual |
| 22757 | 571.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 18978 | 186.00 | 2024-04-17 | 80 | 5 | 6 | Actual |
| 31775 | 368.00 | 2025-04-17 | 80 | 4 | 6 | Actual |
| 28 | 586.00 | 2022-11-16 | 80 | 1 | 3 | Actual |
| 5034 | 225.00 | 2023-03-19 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-16 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-09-16 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 4053 | 265.00 | 2023-02-16 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 36383 | 463.00 | 2025-08-17 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-09-16 | 80 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2024-12-16 | 80 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2024-06-18 | 80 | 1 | 4 | Actual |
| 21336 | 280.55 | 2024-06-18 | 80 | 1 | 11 | Actual |
| 17447 | 23.10 | 2024-02-16 | 80 | 1 | 12 | Actual |
| 18952 | 257.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-16 | 80 | 1 | 8 | Actual |
| 23967 | 519.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 5704 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 22962 | 492.00 | 2024-08-16 | 80 | 3 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 28927 | 112.46 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 12699 | 850.00 | 2023-10-17 | 80 | 1 | 5 | Budget |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 33792 | 1159.00 | 2025-06-18 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-12-17 | 80 | 1 | 7 | Budget |
| 1875 | 405.00 | 2022-12-17 | 80 | 6 | 6 | Actual |
| 3862 | 595.00 | 2023-02-16 | 80 | 1 | 6 | Actual |
| 10588 | 546.00 | 2023-08-17 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-09-16 | 80 | 6 | 6 | Actual |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 17922 | 561.00 | 2024-03-18 | 80 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-10-17 | 80 | 6 | 5 | Budget |
| 22011 | 346.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 7424 | 188.00 | 2023-05-19 | 80 | 5 | 6 | Actual |
| 7749 | 511.70 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2024-03-18 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-08-17 | 80 | 5 | 6 | Actual |
| 29880 | 181.61 | 2025-02-15 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2025-05-18 | 80 | 4 | 6 | Actual |
| 20536 | 22.04 | 2024-05-18 | 80 | 2 | 12 | Actual |
| 38357 | 2034.00 | 2025-10-17 | 80 | 1 | 4 | Actual |
| 33401 | 460.34 | 2025-05-18 | 80 | 1 | 12 | Actual |
| 8355 | 670.00 | 2023-06-19 | 80 | 1 | 6 | Actual |
| 30054 | 115.65 | 2025-02-15 | 80 | 2 | 12 | Actual |
| 17774 | 644.00 | 2024-03-18 | 80 | 1 | 5 | Actual |
| 26565 | 245.44 | 2024-11-15 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2023-02-16 | 80 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-12-16 | 80 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-18 | 80 | 1 | 4 | Actual |
| 5376 | 650.00 | 2023-03-19 | 80 | 6 | 7 | Budget |
| 9071 | 480.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 6502 | 793.00 | 2023-04-18 | 80 | 6 | 7 | Actual |
| 38329 | 299.00 | 2025-10-17 | 80 | 7 | 3 | Actual |
| 18006 | 401.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-15 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 23726 | 1024.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 829 | 859.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 9393 | 650.00 | 2023-07-17 | 80 | 6 | 5 | Budget |
| 34551 | 519.92 | 2025-06-18 | 80 | 1 | 12 | Actual |
| 19067 | 1189.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 29291 | 1062.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2023-03-19 | 80 | 1 | 8 | Budget |
| 37393 | 543.00 | 2025-09-16 | 80 | 1 | 6 | Actual |
| 24019 | 283.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 6255 | 506.00 | 2023-04-18 | 80 | 4 | 6 | Actual |
| 12230 | 458.67 | 2023-09-16 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2024-03-18 | 80 | 1 | 11 | Actual |
| 34579 | 203.95 | 2025-06-18 | 80 | 2 | 12 | Actual |
| 23426 | 61.40 | 2024-08-16 | 80 | 5 | 11 | Actual |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 31925 | 1373.00 | 2025-04-17 | 80 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-08-16 | 80 | 1 | 6 | Actual |
| 17809 | 772.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2025-10-17 | 80 | 6 | 4 | Actual |
| 10509 | 650.00 | 2023-08-17 | 80 | 6 | 5 | Budget |
| 27747 | 636.94 | 2024-12-16 | 80 | 1 | 12 | Actual |
| 22162 | 1029.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-10-17 | 80 | 1 | 3 | Budget |
| 25817 | 1258.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 8135 | 779.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2024-05-18 | 80 | 2 | 11 | Actual |
| 27574 | 273.10 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 18601 | 935.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-07-17 | 80 | 5 | 11 | Actual |
| 9149 | 109.00 | 2023-07-17 | 80 | 7 | 3 | Actual |
| 8451 | 550.00 | 2023-06-19 | 80 | 3 | 6 | Budget |
| 37624 | 1348.00 | 2025-09-16 | 80 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-08-16 | 80 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-18 | 80 | 1 | 4 | Budget |
| 1402 | 650.00 | 2022-12-17 | 80 | 6 | 4 | Budget |
| 9570 | 648.00 | 2023-07-17 | 80 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-17 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2023-06-19 | 80 | 6 | 3 | Budget |
| 3318 | 687.46 | 2023-01-17 | 80 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 32667 | 1323.00 | 2025-05-18 | 80 | 6 | 4 | Actual |
| 29852 | 824.18 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 7700 | 750.00 | 2023-05-19 | 80 | 1 | 8 | Budget |
| 20096 | 1166.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 24848 | 673.00 | 2024-10-16 | 80 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 32818 | 636.00 | 2025-05-18 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 18357 | 172.04 | 2024-03-18 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2025-06-18 | 80 | 3 | 11 | Actual |
| 3959 | 601.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-08-17 | 80 | 2 | 13 | Actual |
| 20659 | 992.00 | 2024-06-18 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
| 8746 | 750.00 | 2023-06-19 | 80 | 6 | 7 | Budget |
| 9986 | 480.00 | 2023-07-17 | 80 | 2 | 8 | Budget |
| 2932 | 200.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 2014 | 705.00 | 2022-12-17 | 80 | 6 | 7 | Actual |
| 34879 | 444.00 | 2025-07-17 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 12888 | 200.00 | 2023-10-17 | 80 | 2 | 6 | Budget |
| 3584 | 1131.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-09-16 | 80 | 1 | 4 | Actual |
| 28807 | 96.51 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 26062 | 445.00 | 2024-11-15 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2024-01-17 | 80 | 7 | 3 | Actual |
| 749 | 487.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2023-06-19 | 80 | 1 | 4 | Budget |
| 32212 | 168.85 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 5083 | 565.00 | 2023-03-19 | 80 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 39096 | 652.90 | 2025-10-17 | 80 | 6 | 11 | Actual |
| 11809 | 648.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 22512 | 22.04 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 16323 | 60.33 | 2024-01-17 | 80 | 5 | 11 | Actual |
| 25259 | 811.70 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 34907 | 2003.00 | 2025-07-17 | 80 | 1 | 4 | Actual |
| 5178 | 289.00 | 2023-03-19 | 80 | 5 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-18 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 26833 | 1575.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-12-16 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-15 | 80 | 2 | 8 | Actual |
| 20984 | 524.00 | 2024-06-18 | 80 | 3 | 6 | Actual |
| 10047 | 380.00 | 2023-07-17 | 80 | 6 | 8 | Budget |
| 28343 | 711.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 5131 | 310.00 | 2023-03-19 | 80 | 4 | 6 | Actual |
| 20567 | 67.78 | 2024-05-18 | 80 | 6 | 12 | Actual |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 37179 | 405.00 | 2025-09-16 | 80 | 7 | 3 | Actual |
| 2991 | 579.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2023-05-19 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 7482 | 480.00 | 2023-05-19 | 80 | 6 | 6 | Budget |
| 32604 | 520.00 | 2025-05-18 | 80 | 7 | 3 | Actual |
| 8684 | 950.00 | 2023-06-19 | 80 | 1 | 7 | Budget |
| 32395 | 608.28 | 2025-04-17 | 80 | 1 | 13 | Actual |
| 9521 | 225.00 | 2023-07-17 | 80 | 2 | 6 | Actual |
| 6110 | 480.00 | 2023-04-18 | 80 | 1 | 6 | Budget |
| 38624 | 356.00 | 2025-10-17 | 80 | 4 | 6 | Actual |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 22545 | 74.16 | 2024-07-16 | 80 | 6 | 12 | Actual |
| 30354 | 417.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-10-16 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2023-02-16 | 80 | 1 | 5 | Actual |
| 33942 | 606.00 | 2025-06-18 | 80 | 1 | 6 | Actual |
| 10373 | 650.00 | 2023-08-17 | 80 | 6 | 4 | Budget |
| 9148 | 100.00 | 2023-07-17 | 80 | 7 | 3 | Budget |
| 5130 | 380.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 36708 | 419.92 | 2025-08-17 | 80 | 3 | 11 | Actual |
| 32337 | 738.01 | 2025-04-17 | 80 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2025-09-16 | 80 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2023-07-17 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 38981 | 339.06 | 2025-10-17 | 80 | 2 | 11 | Actual |
| 33997 | 666.00 | 2025-06-18 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-08-17 | 80 | 3 | 6 | Budget |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 30026 | 547.58 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 8213 | 650.00 | 2023-06-19 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2022-11-16 | 80 | 1 | 6 | Budget |
| 15653 | 638.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2025-07-17 | 80 | 6 | 11 | Actual |
| 31006 | 181.61 | 2025-03-18 | 80 | 2 | 11 | Actual |
| 37474 | 445.00 | 2025-09-16 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2024-01-17 | 80 | 4 | 11 | Actual |
| 10127 | 550.00 | 2023-08-17 | 80 | 1 | 3 | Budget |
| 18720 | 626.00 | 2024-04-17 | 80 | 6 | 4 | Actual |
| 15911 | 259.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2024-10-16 | 80 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-10-16 | 80 | 3 | 11 | Actual |
| 25947 | 901.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2023-07-17 | 80 | 1 | 6 | Actual |
| 2013 | 650.00 | 2022-12-17 | 80 | 6 | 7 | Budget |
| 34493 | 746.52 | 2025-06-18 | 80 | 6 | 11 | Actual |
| 3069 | 1113.00 | 2023-01-17 | 80 | 1 | 7 | Actual |
| 20308 | 392.26 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 25578 | 25.23 | 2024-10-16 | 80 | 2 | 12 | Actual |
| 14731 | 875.00 | 2023-12-17 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2024-06-18 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-12-16 | 80 | 6 | 5 | Actual |
| 3585 | 1100.00 | 2023-02-16 | 80 | 1 | 4 | Budget |
| 14520 | 1396.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 5642 | 531.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 2788 | 133.00 | 2023-01-17 | 80 | 2 | 6 | Actual |
| 13923 | 246.00 | 2023-11-16 | 80 | 5 | 6 | Actual |
| 35200 | 237.00 | 2025-07-17 | 80 | 5 | 6 | Actual |
| 24728 | 199.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2023-04-18 | 80 | 6 | 4 | Budget |
| 2341 | 349.00 | 2023-01-17 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-09-16 | 80 | 1 | 4 | Budget |
| 36243 | 661.00 | 2025-08-17 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2025-04-17 | 80 | 6 | 13 | Actual |
| 14050 | 1039.00 | 2023-11-16 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2025-04-17 | 80 | 1 | 8 | Actual |
| 6829 | 454.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 31060 | 441.19 | 2025-03-18 | 80 | 4 | 11 | Actual |
| 25433 | 160.34 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 7948 | 416.00 | 2023-06-19 | 80 | 6 | 3 | Actual |
| 38149 | 678.46 | 2025-09-16 | 80 | 2 | 13 | Actual |
| 10779 | 280.00 | 2023-08-17 | 80 | 5 | 6 | Budget |
| 12937 | 621.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-08-17 | 80 | 7 | 3 | Budget |
| 37857 | 532.68 | 2025-09-16 | 80 | 3 | 11 | Actual |
| 13505 | 1559.00 | 2023-11-16 | 80 | 1 | 3 | Actual |
| 36185 | 977.00 | 2025-08-17 | 80 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-08-17 | 80 | 2 | 6 | Budget |
| 28780 | 435.87 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 9196 | 1100.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 13092 | 468.00 | 2023-10-17 | 80 | 6 | 6 | Actual |
| 7233 | 550.00 | 2023-05-19 | 80 | 1 | 6 | Budget |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
Generated 2025-12-16 17:01:03.896 UTC