[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 594
509 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30595 | 262.00 | 2025-03-19 | 80 | 2 | 6 | Actual |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 23761 | 737.00 | 2024-09-16 | 80 | 6 | 4 | Actual |
| 18476 | 49.70 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-12-17 | 80 | 1 | 12 | Actual |
| 31721 | 173.00 | 2025-04-18 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2025-05-19 | 80 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 6110 | 480.00 | 2023-04-19 | 80 | 1 | 6 | Budget |
| 1018 | 617.76 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-08-17 | 80 | 5 | 11 | Actual |
| 8546 | 200.00 | 2023-06-20 | 80 | 5 | 6 | Budget |
| 22339 | 356.08 | 2024-07-17 | 80 | 1 | 11 | Actual |
| 26114 | 209.00 | 2024-11-16 | 80 | 5 | 6 | Actual |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 36383 | 463.00 | 2025-08-18 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2025-02-16 | 80 | 3 | 11 | Actual |
| 31775 | 368.00 | 2025-04-18 | 80 | 4 | 6 | Actual |
| 30088 | 790.14 | 2025-02-16 | 80 | 6 | 12 | Actual |
| 9721 | 480.00 | 2023-07-18 | 80 | 6 | 6 | Budget |
| 24547 | 11.40 | 2024-09-16 | 80 | 2 | 12 | Actual |
| 20956 | 137.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 2837 | 683.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 20624 | 1653.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 20509 | 34.80 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 38543 | 515.00 | 2025-10-18 | 80 | 1 | 6 | Actual |
| 29497 | 679.00 | 2025-02-16 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2023-07-18 | 80 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-11-16 | 80 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 23047 | 425.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 28369 | 408.00 | 2025-01-17 | 80 | 4 | 6 | Actual |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 35882 | 738.11 | 2025-07-18 | 80 | 6 | 13 | Actual |
| 27866 | 360.91 | 2024-12-17 | 80 | 1 | 13 | Actual |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 8684 | 950.00 | 2023-06-20 | 80 | 1 | 7 | Budget |
| 15831 | 88.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 33997 | 666.00 | 2025-06-19 | 80 | 3 | 6 | Actual |
| 4767 | 823.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 6361 | 380.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
| 19507 | 23.10 | 2024-04-18 | 80 | 2 | 12 | Actual |
| 1342 | 1051.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 38683 | 536.00 | 2025-10-18 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 23259 | 740.49 | 2024-08-17 | 80 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 19980 | 314.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 32245 | 480.56 | 2025-04-18 | 80 | 6 | 11 | Actual |
| 10509 | 650.00 | 2023-08-18 | 80 | 6 | 5 | Budget |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 17682 | 834.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 33429 | 112.46 | 2025-05-19 | 80 | 2 | 12 | Actual |
| 20929 | 381.00 | 2024-06-19 | 80 | 1 | 6 | Actual |
| 29880 | 181.61 | 2025-02-16 | 80 | 2 | 11 | Actual |
| 33227 | 855.03 | 2025-05-19 | 80 | 1 | 11 | Actual |
| 34942 | 1337.00 | 2025-07-18 | 80 | 6 | 4 | Actual |
| 31480 | 398.00 | 2025-04-18 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 9010 | 550.00 | 2023-07-18 | 80 | 1 | 3 | Budget |
| 15618 | 852.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 12041 | 850.00 | 2023-09-17 | 80 | 1 | 7 | Budget |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 2141 | 380.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 33969 | 176.00 | 2025-06-19 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 3959 | 601.00 | 2023-02-17 | 80 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2025-07-18 | 80 | 6 | 3 | Actual |
| 16001 | 1197.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2025-01-17 | 80 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2025-05-19 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 35645 | 555.02 | 2025-07-18 | 80 | 6 | 11 | Actual |
| 6159 | 280.00 | 2023-04-19 | 80 | 2 | 6 | Budget |
| 29794 | 1169.28 | 2025-02-16 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2023-04-19 | 80 | 6 | 5 | Actual |
| 29934 | 458.21 | 2025-02-16 | 80 | 4 | 11 | Actual |
| 8134 | 750.00 | 2023-06-20 | 80 | 6 | 4 | Budget |
| 5830 | 1100.00 | 2023-04-19 | 80 | 1 | 4 | Budget |
| 22127 | 1062.00 | 2024-07-17 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-18 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2025-04-18 | 80 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2023-05-20 | 80 | 4 | 6 | Budget |
| 20250 | 993.52 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 22037 | 188.00 | 2024-07-17 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-19 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2023-02-17 | 80 | 2 | 6 | Actual |
| 21780 | 497.00 | 2024-07-17 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-05-19 | 80 | 1 | 5 | Actual |
| 14287 | 228.42 | 2023-11-17 | 80 | 3 | 11 | Actual |
| 22907 | 400.00 | 2024-08-17 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 15804 | 450.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 16863 | 128.00 | 2024-02-17 | 80 | 2 | 6 | Actual |
| 12182 | 750.00 | 2023-09-17 | 80 | 1 | 8 | Budget |
| 28018 | 1136.00 | 2025-01-17 | 80 | 6 | 3 | Actual |
| 16891 | 497.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2023-07-18 | 80 | 6 | 7 | Actual |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 32158 | 427.36 | 2025-04-18 | 80 | 3 | 11 | Actual |
| 4254 | 757.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 8027 | 100.00 | 2023-06-20 | 80 | 7 | 3 | Budget |
| 2418 | 159.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2025-03-19 | 80 | 1 | 7 | Actual |
| 14639 | 931.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 26833 | 1575.00 | 2024-12-17 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-07-18 | 80 | 1 | 5 | Actual |
| 16036 | 1050.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-11-17 | 80 | 2 | 12 | Actual |
| 28753 | 409.28 | 2025-01-17 | 80 | 3 | 11 | Actual |
| 8605 | 480.00 | 2023-06-20 | 80 | 6 | 6 | Budget |
| 25081 | 436.00 | 2024-10-17 | 80 | 6 | 6 | Actual |
| 12700 | 963.00 | 2023-10-18 | 80 | 1 | 5 | Actual |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 23854 | 730.00 | 2024-09-16 | 80 | 6 | 5 | Actual |
| 2662 | 890.00 | 2023-01-18 | 80 | 6 | 5 | Actual |
| 19686 | 428.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-10-18 | 80 | 6 | 7 | Budget |
| 30858 | 2625.37 | 2025-03-19 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2023-04-19 | 80 | 1 | 7 | Actual |
| 16269 | 166.72 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2023-04-19 | 80 | 6 | 6 | Budget |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2023-02-17 | 80 | 6 | 4 | Actual |
| 28 | 586.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-12-18 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 15316 | 226.30 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 16917 | 324.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 5705 | 375.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-11-16 | 80 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 38570 | 262.00 | 2025-10-18 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-08-17 | 80 | 2 | 11 | Actual |
| 35822 | 369.68 | 2025-07-18 | 80 | 1 | 13 | Actual |
| 595 | 602.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 26925 | 421.00 | 2024-12-17 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2024-07-17 | 80 | 1 | 12 | Actual |
| 9521 | 225.00 | 2023-07-18 | 80 | 2 | 6 | Actual |
| 25947 | 901.00 | 2024-11-16 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-07-18 | 80 | 1 | 5 | Budget |
| 12699 | 850.00 | 2023-10-18 | 80 | 1 | 5 | Budget |
| 18384 | 51.82 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 21570 | 61.40 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 34173 | 1062.00 | 2025-06-19 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-10-17 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2023-09-17 | 80 | 3 | 6 | Budget |
| 17974 | 169.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-09-17 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-19 | 80 | 6 | 4 | Actual |
| 5083 | 565.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 34292 | 982.92 | 2025-06-19 | 80 | 6 | 8 | Actual |
| 34879 | 444.00 | 2025-07-18 | 80 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 36852 | 442.26 | 2025-08-18 | 80 | 1 | 12 | Actual |
| 10373 | 650.00 | 2023-08-18 | 80 | 6 | 4 | Budget |
| 9394 | 808.00 | 2023-07-18 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 499 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 32818 | 636.00 | 2025-05-19 | 80 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 36350 | 320.00 | 2025-08-18 | 80 | 5 | 6 | Actual |
| 29442 | 515.00 | 2025-02-16 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-09-17 | 80 | 6 | 6 | Budget |
| 3960 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 7153 | 720.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 9663 | 198.00 | 2023-07-18 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 14347 | 230.55 | 2023-11-17 | 80 | 6 | 11 | Actual |
| 19748 | 535.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2025-06-19 | 80 | 5 | 11 | Actual |
| 15911 | 259.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2025-01-17 | 80 | 6 | 13 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 35093 | 483.00 | 2025-07-18 | 80 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 4518 | 531.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2023-05-20 | 80 | 6 | 4 | Budget |
| 31180 | 210.34 | 2025-03-19 | 80 | 2 | 12 | Actual |
| 10779 | 280.00 | 2023-08-18 | 80 | 5 | 6 | Budget |
| 3584 | 1131.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2025-07-18 | 80 | 2 | 13 | Actual |
| 21066 | 425.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-11-17 | 80 | 5 | 6 | Actual |
| 13661 | 696.00 | 2023-11-17 | 80 | 6 | 4 | Actual |
| 34081 | 426.00 | 2025-06-19 | 80 | 6 | 6 | Actual |
| 31331 | 722.32 | 2025-03-19 | 80 | 6 | 13 | Actual |
| 30568 | 557.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 23549 | 55.02 | 2024-08-17 | 80 | 6 | 12 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 6158 | 254.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-04-18 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2023-11-17 | 80 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-19 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 12230 | 458.67 | 2023-09-17 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-09-17 | 80 | 2 | 8 | Budget |
| 10977 | 823.00 | 2023-08-18 | 80 | 6 | 7 | Actual |
| 34378 | 183.74 | 2025-06-19 | 80 | 2 | 11 | Actual |
| 20744 | 1051.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 31694 | 566.00 | 2025-04-18 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 8746 | 750.00 | 2023-06-20 | 80 | 6 | 7 | Budget |
| 3131 | 650.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 28137 | 1159.00 | 2025-01-17 | 80 | 6 | 4 | Actual |
| 28698 | 824.18 | 2025-01-17 | 80 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-11-17 | 80 | 6 | 7 | Budget |
| 30205 | 715.30 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 5643 | 550.00 | 2023-04-19 | 80 | 1 | 3 | Budget |
| 3458 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 21957 | 137.00 | 2024-07-17 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-17 | 80 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 26565 | 245.44 | 2024-11-16 | 80 | 6 | 11 | Actual |
| 17597 | 1108.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 7015 | 742.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 9938 | 1575.35 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 38895 | 1146.56 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-12-17 | 80 | 6 | 8 | Actual |
| 9197 | 1155.00 | 2023-07-18 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2025-03-19 | 80 | 4 | 11 | Actual |
| 30708 | 418.00 | 2025-03-19 | 80 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2024-02-17 | 80 | 1 | 7 | Actual |
| 7810 | 487.45 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 35531 | 359.28 | 2025-07-18 | 80 | 2 | 11 | Actual |
| 35325 | 1351.00 | 2025-07-18 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 21123 | 945.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-08-18 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-09-16 | 80 | 2 | 6 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 25460 | 114.59 | 2024-10-17 | 80 | 5 | 11 | Actual |
| 15289 | 156.08 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 3397 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 22602 | 1590.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 8402 | 259.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 890 | 676.00 | 2022-11-17 | 80 | 6 | 7 | Actual |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 33942 | 606.00 | 2025-06-19 | 80 | 1 | 6 | Actual |
| 21985 | 533.00 | 2024-07-17 | 80 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-10-18 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-17 | 80 | 6 | 4 | Actual |
| 21930 | 365.00 | 2024-07-17 | 80 | 1 | 6 | Actual |
| 34023 | 421.00 | 2025-06-19 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2023-11-17 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2024-10-17 | 80 | 2 | 12 | Actual |
| 6439 | 850.00 | 2023-04-19 | 80 | 1 | 7 | Budget |
| 14172 | 772.31 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2025-04-18 | 80 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-09-17 | 80 | 3 | 11 | Actual |
| 15142 | 649.58 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 19806 | 788.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-17 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-12-17 | 80 | 2 | 12 | Actual |
| 4704 | 1146.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 24756 | 1013.00 | 2024-10-17 | 80 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2024-08-17 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-10-17 | 80 | 1 | 5 | Actual |
| 7482 | 480.00 | 2023-05-20 | 80 | 6 | 6 | Budget |
| 37944 | 580.56 | 2025-09-17 | 80 | 6 | 11 | Actual |
| 36913 | 683.75 | 2025-08-18 | 80 | 6 | 12 | Actual |
| 9473 | 550.00 | 2023-07-18 | 80 | 1 | 6 | Budget |
| 3259 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 6768 | 703.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-07-17 | 80 | 6 | 12 | Actual |
| 36595 | 1035.95 | 2025-08-18 | 80 | 6 | 8 | Actual |
| 2525 | 655.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 20779 | 669.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-09-16 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 25493 | 296.51 | 2024-10-17 | 80 | 6 | 11 | Actual |
| 18658 | 214.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-08-18 | 80 | 4 | 6 | Budget |
| 16943 | 211.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 4579 | 345.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-09-16 | 80 | 1 | 12 | Actual |
| 749 | 487.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
| 16442 | 22.04 | 2024-01-18 | 80 | 2 | 12 | Actual |
| 13172 | 806.00 | 2023-10-18 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2025-04-18 | 80 | 1 | 11 | Actual |
| 13956 | 397.00 | 2023-11-17 | 80 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
| 4907 | 749.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 4440 | 740.49 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2025-10-18 | 80 | 2 | 13 | Actual |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2025-09-17 | 80 | 6 | 13 | Actual |
| 2990 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 10636 | 211.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 16214 | 376.30 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 14824 | 412.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 2202 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 5642 | 531.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 19362 | 175.23 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 4380 | 811.70 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 2280 | 618.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2025-03-19 | 80 | 1 | 13 | Actual |
| 11571 | 898.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2024-09-16 | 80 | 6 | 11 | Actual |
| 2281 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 25379 | 58.21 | 2024-10-17 | 80 | 2 | 11 | Actual |
| 8354 | 550.00 | 2023-06-20 | 80 | 1 | 6 | Budget |
| 22421 | 238.00 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 12104 | 750.00 | 2023-09-17 | 80 | 6 | 7 | Budget |
| 31388 | 1802.00 | 2025-04-18 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-08-18 | 80 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 3459 | 382.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 11904 | 207.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2025-05-19 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 8451 | 550.00 | 2023-06-20 | 80 | 3 | 6 | Budget |
| 21336 | 280.55 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 7094 | 705.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 29523 | 400.00 | 2025-02-16 | 80 | 4 | 6 | Actual |
| 9860 | 750.00 | 2023-07-18 | 80 | 6 | 7 | Budget |
| 13093 | 480.00 | 2023-10-18 | 80 | 6 | 6 | Budget |
| 1670 | 219.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 546 | 209.00 | 2022-11-17 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-10-18 | 80 | 6 | 8 | Budget |
| 3210 | 1349.59 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-08-18 | 80 | 2 | 13 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 7749 | 511.70 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 21838 | 875.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 8452 | 655.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-11-17 | 80 | 1 | 11 | Actual |
| 34551 | 519.92 | 2025-06-19 | 80 | 1 | 12 | Actual |
| 9799 | 950.00 | 2023-07-18 | 80 | 1 | 7 | Budget |
| 2201 | 480.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 31834 | 458.00 | 2025-04-18 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-19 | 80 | 1 | 4 | Actual |
| 7889 | 537.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 3318 | 687.46 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 4986 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 17126 | 1479.90 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 4846 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 11962 | 444.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-10-18 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-18 | 80 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-10-17 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2025-02-16 | 80 | 2 | 6 | Actual |
| 22815 | 814.00 | 2024-08-17 | 80 | 1 | 5 | Actual |
| 20336 | 110.34 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 6301 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-18 | 80 | 6 | 4 | Actual |
| 26531 | 45.44 | 2024-11-16 | 80 | 5 | 11 | Actual |
| 16976 | 433.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 5316 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 11903 | 280.00 | 2023-09-17 | 80 | 5 | 6 | Budget |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 32131 | 366.72 | 2025-04-18 | 80 | 2 | 11 | Actual |
| 4114 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 7424 | 188.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 12761 | 598.00 | 2023-10-18 | 80 | 6 | 5 | Actual |
| 23517 | 44.38 | 2024-08-17 | 80 | 1 | 12 | Actual |
| 14931 | 242.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 35558 | 414.60 | 2025-07-18 | 80 | 3 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 35120 | 204.00 | 2025-07-18 | 80 | 2 | 6 | Actual |
| 9520 | 280.00 | 2023-07-18 | 80 | 2 | 6 | Budget |
| 16415 | 42.25 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 357 | 806.00 | 2022-11-17 | 80 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 27601 | 564.60 | 2024-12-17 | 80 | 3 | 11 | Actual |
| 1874 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 1954 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 5084 | 550.00 | 2023-03-20 | 80 | 3 | 6 | Budget |
| 11760 | 200.00 | 2023-09-17 | 80 | 2 | 6 | Budget |
| 5783 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-18 | 80 | 1 | 4 | Actual |
| 23459 | 312.47 | 2024-08-17 | 80 | 6 | 11 | Actual |
| 28841 | 475.24 | 2025-01-17 | 80 | 6 | 11 | Actual |
| 1875 | 405.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 14905 | 283.00 | 2023-12-18 | 80 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 35503 | 707.16 | 2025-07-18 | 80 | 1 | 11 | Actual |
| 1482 | 850.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 14964 | 360.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 19629 | 1051.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2025-09-17 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 5035 | 280.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 28075 | 410.00 | 2025-01-17 | 80 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 32422 | 985.48 | 2025-04-18 | 80 | 2 | 13 | Actual |
| 27136 | 489.00 | 2024-12-17 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2024-07-17 | 80 | 4 | 6 | Actual |
| 6208 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 39154 | 575.24 | 2025-10-18 | 80 | 1 | 12 | Actual |
| 24142 | 888.00 | 2024-09-16 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 15711 | 680.00 | 2024-01-18 | 80 | 1 | 5 | Actual |
| 25022 | 291.00 | 2024-10-17 | 80 | 4 | 6 | Actual |
| 23819 | 779.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 21418 | 235.87 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 17654 | 197.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-10-18 | 80 | 4 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 30354 | 417.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 28288 | 613.00 | 2025-01-17 | 80 | 1 | 6 | Actual |
| 7888 | 550.00 | 2023-06-20 | 80 | 1 | 3 | Budget |
| 690 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
| 20131 | 764.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 14260 | 59.27 | 2023-11-17 | 80 | 2 | 11 | Actual |
| 27045 | 1296.00 | 2024-12-17 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 9569 | 550.00 | 2023-07-18 | 80 | 3 | 6 | Budget |
| 36653 | 907.16 | 2025-08-18 | 80 | 1 | 11 | Actual |
| 35174 | 364.00 | 2025-07-18 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 30510 | 1081.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 17274 | 115.65 | 2024-02-17 | 80 | 2 | 11 | Actual |
| 10780 | 300.00 | 2023-08-18 | 80 | 5 | 6 | Actual |
| 6032 | 650.00 | 2023-04-19 | 80 | 6 | 5 | Budget |
| 5237 | 501.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-07-18 | 80 | 6 | 12 | Actual |
| 24319 | 274.17 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 18871 | 357.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 5375 | 623.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2024-04-18 | 80 | 1 | 7 | Actual |
| 829 | 859.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-08-18 | 80 | 6 | 5 | Actual |
| 19102 | 1144.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 32303 | 564.60 | 2025-04-18 | 80 | 1 | 12 | Actual |
| 15944 | 356.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 19335 | 101.82 | 2024-04-18 | 80 | 3 | 11 | Actual |
| 28927 | 112.46 | 2025-01-17 | 80 | 2 | 12 | Actual |
| 9071 | 480.00 | 2023-07-18 | 80 | 6 | 3 | Budget |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 28395 | 320.00 | 2025-01-17 | 80 | 5 | 6 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 19899 | 421.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2025-07-18 | 80 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 13360 | 655.64 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2024-12-17 | 80 | 6 | 13 | Actual |
| 2789 | 200.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 37207 | 2060.00 | 2025-09-17 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
Generated 2025-12-17 12:54:11.482 UTC