[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 703 > < TAKE 512 >
400 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32212 | 168.85 | 2025-04-16 | 80 | 5 | 11 | Actual |
| 31983 | 2182.94 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 23459 | 312.47 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 14050 | 1039.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 1670 | 219.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 2013 | 650.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 12041 | 850.00 | 2023-09-15 | 80 | 1 | 7 | Budget |
| 689 | 262.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 25048 | 164.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2025-05-17 | 80 | 4 | 6 | Actual |
| 38624 | 356.00 | 2025-10-16 | 80 | 4 | 6 | Actual |
| 3784 | 907.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 27574 | 273.10 | 2024-12-15 | 80 | 2 | 11 | Actual |
| 30054 | 115.65 | 2025-02-14 | 80 | 2 | 12 | Actual |
| 34671 | 722.32 | 2025-06-17 | 80 | 1 | 13 | Actual |
| 5970 | 850.00 | 2023-04-17 | 80 | 1 | 5 | Budget |
| 29880 | 181.61 | 2025-02-14 | 80 | 2 | 11 | Actual |
| 31152 | 610.34 | 2025-03-17 | 80 | 1 | 12 | Actual |
| 32604 | 520.00 | 2025-05-17 | 80 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-09-15 | 80 | 6 | 6 | Budget |
| 20956 | 137.00 | 2024-06-17 | 80 | 2 | 6 | Actual |
| 3910 | 287.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 32873 | 608.00 | 2025-05-17 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2025-06-17 | 80 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-16 | 80 | 1 | 4 | Budget |
| 4579 | 345.00 | 2023-03-18 | 80 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-09-15 | 80 | 6 | 8 | Budget |
| 34907 | 2003.00 | 2025-07-16 | 80 | 1 | 4 | Actual |
| 12511 | 214.00 | 2023-10-16 | 80 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 37533 | 536.00 | 2025-09-15 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-09-15 | 80 | 1 | 7 | Actual |
| 17682 | 834.00 | 2024-03-17 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2023-01-16 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 8075 | 1100.00 | 2023-06-18 | 80 | 1 | 4 | Budget |
| 25259 | 811.70 | 2024-10-15 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-12-15 | 80 | 5 | 11 | Actual |
| 38833 | 2129.91 | 2025-10-16 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 8275 | 650.00 | 2023-06-18 | 80 | 6 | 5 | Budget |
| 21780 | 497.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 18006 | 401.00 | 2024-03-17 | 80 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 18601 | 935.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 11904 | 207.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 32337 | 738.01 | 2025-04-16 | 80 | 6 | 12 | Actual |
| 7153 | 720.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 8604 | 501.00 | 2023-06-18 | 80 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-16 | 80 | 1 | 7 | Actual |
| 36653 | 907.16 | 2025-08-16 | 80 | 1 | 11 | Actual |
| 2741 | 550.00 | 2023-01-16 | 80 | 1 | 6 | Budget |
| 25695 | 1418.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 3069 | 1113.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2023-05-18 | 80 | 1 | 4 | Budget |
| 36350 | 320.00 | 2025-08-16 | 80 | 5 | 6 | Actual |
| 24968 | 91.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2025-07-16 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-11-15 | 80 | 7 | 3 | Budget |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 25022 | 291.00 | 2024-10-15 | 80 | 4 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-15 | 80 | 1 | 4 | Budget |
| 2280 | 618.00 | 2023-01-16 | 80 | 1 | 3 | Actual |
| 21957 | 137.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 38953 | 745.45 | 2025-10-16 | 80 | 1 | 11 | Actual |
| 39182 | 243.32 | 2025-10-16 | 80 | 2 | 12 | Actual |
| 13721 | 909.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-09-15 | 80 | 1 | 11 | Actual |
| 7154 | 650.00 | 2023-05-18 | 80 | 6 | 5 | Budget |
| 12938 | 550.00 | 2023-10-16 | 80 | 3 | 6 | Budget |
| 5316 | 850.00 | 2023-03-18 | 80 | 1 | 7 | Budget |
| 7622 | 865.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2025-01-15 | 80 | 6 | 6 | Actual |
| 11634 | 856.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 16296 | 219.91 | 2024-01-16 | 80 | 4 | 11 | Actual |
| 7700 | 750.00 | 2023-05-18 | 80 | 1 | 8 | Budget |
| 1216 | 380.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 17597 | 1108.00 | 2024-03-17 | 80 | 6 | 3 | Actual |
| 17447 | 23.10 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 21418 | 235.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 22637 | 966.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 36185 | 977.00 | 2025-08-16 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2025-06-17 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-16 | 80 | 1 | 4 | Budget |
| 29046 | 1073.20 | 2025-01-15 | 80 | 2 | 13 | Actual |
| 28195 | 1216.00 | 2025-01-15 | 80 | 1 | 5 | Actual |
| 26206 | 1496.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2024-03-17 | 80 | 1 | 7 | Actual |
| 13093 | 480.00 | 2023-10-16 | 80 | 6 | 6 | Budget |
| 14110 | 1504.14 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-12-15 | 80 | 2 | 12 | Actual |
| 27454 | 1401.11 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 38683 | 536.00 | 2025-10-16 | 80 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 6502 | 793.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-10-16 | 80 | 4 | 6 | Budget |
| 32303 | 564.60 | 2025-04-16 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2025-01-15 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 32547 | 972.00 | 2025-05-17 | 80 | 6 | 3 | Actual |
| 32455 | 678.46 | 2025-04-16 | 80 | 6 | 13 | Actual |
| 2662 | 890.00 | 2023-01-16 | 80 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-10-16 | 80 | 2 | 6 | Budget |
| 29 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 14432 | 22.04 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 4439 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2023-03-18 | 80 | 3 | 6 | Budget |
| 5642 | 531.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2025-06-17 | 80 | 6 | 13 | Actual |
| 23761 | 737.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2023-09-15 | 80 | 1 | 5 | Budget |
| 2466 | 1258.00 | 2023-01-16 | 80 | 1 | 4 | Actual |
| 28075 | 410.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-08-16 | 80 | 1 | 5 | Budget |
| 10636 | 211.00 | 2023-08-16 | 80 | 2 | 6 | Actual |
| 216 | 1051.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 11712 | 480.00 | 2023-09-15 | 80 | 1 | 6 | Budget |
| 28726 | 241.19 | 2025-01-15 | 80 | 2 | 11 | Actual |
| 2014 | 705.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 16836 | 499.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 38272 | 983.00 | 2025-10-16 | 80 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Budget |
| 13505 | 1559.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-12-15 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2023-06-18 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-11-14 | 80 | 6 | 6 | Actual |
| 16214 | 376.30 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 22545 | 74.16 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 547 | 200.00 | 2022-11-15 | 80 | 2 | 6 | Budget |
| 33997 | 666.00 | 2025-06-17 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 1482 | 850.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 6158 | 254.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 5564 | 480.00 | 2023-03-18 | 80 | 6 | 8 | Budget |
| 4114 | 480.00 | 2023-02-15 | 80 | 6 | 6 | Budget |
| 18566 | 1848.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 17654 | 197.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2023-08-16 | 80 | 7 | 3 | Budget |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 14347 | 230.55 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 27926 | 1106.54 | 2024-12-15 | 80 | 6 | 13 | Actual |
| 37393 | 543.00 | 2025-09-15 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2024-02-15 | 80 | 5 | 11 | Actual |
| 12937 | 621.00 | 2023-10-16 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 21570 | 61.40 | 2024-06-17 | 80 | 6 | 12 | Actual |
| 35973 | 1054.00 | 2025-08-16 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 36270 | 167.00 | 2025-08-16 | 80 | 2 | 6 | Actual |
| 9520 | 280.00 | 2023-07-16 | 80 | 2 | 6 | Budget |
| 29760 | 1013.22 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 18418 | 222.04 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 31749 | 653.00 | 2025-04-16 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-15 | 80 | 6 | 3 | Actual |
| 30708 | 418.00 | 2025-03-17 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-10-16 | 80 | 5 | 11 | Actual |
| 23819 | 779.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 32632 | 2174.00 | 2025-05-17 | 80 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 17328 | 242.25 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 30205 | 715.30 | 2025-02-14 | 80 | 6 | 13 | Actual |
| 29523 | 400.00 | 2025-02-14 | 80 | 4 | 6 | Actual |
| 3459 | 382.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2025-04-16 | 80 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 4907 | 749.00 | 2023-03-18 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2024-03-17 | 80 | 1 | 6 | Actual |
| 18978 | 186.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-10-16 | 80 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-10-16 | 80 | 6 | 5 | Budget |
| 33672 | 992.00 | 2025-06-17 | 80 | 6 | 3 | Actual |
| 18898 | 176.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 25379 | 58.21 | 2024-10-15 | 80 | 2 | 11 | Actual |
| 23549 | 55.02 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 37857 | 532.68 | 2025-09-15 | 80 | 3 | 11 | Actual |
| 38392 | 1108.00 | 2025-10-16 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-07-16 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 15590 | 286.00 | 2024-01-16 | 80 | 7 | 3 | Actual |
| 6768 | 703.00 | 2023-05-18 | 80 | 1 | 3 | Actual |
| 34698 | 766.18 | 2025-06-17 | 80 | 2 | 13 | Actual |
| 26776 | 738.11 | 2024-11-14 | 80 | 6 | 13 | Actual |
| 9197 | 1155.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2024-06-17 | 80 | 1 | 7 | Actual |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-15 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 33729 | 362.00 | 2025-06-17 | 80 | 7 | 3 | Actual |
| 29019 | 553.89 | 2025-01-15 | 80 | 1 | 13 | Actual |
| 7329 | 550.00 | 2023-05-18 | 80 | 3 | 6 | Budget |
| 16036 | 1050.00 | 2024-01-16 | 80 | 6 | 7 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 26925 | 421.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 8213 | 650.00 | 2023-06-18 | 80 | 1 | 5 | Budget |
| 12620 | 650.00 | 2023-10-16 | 80 | 6 | 4 | Budget |
| 13627 | 798.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2025-03-17 | 80 | 4 | 11 | Actual |
| 5035 | 280.00 | 2023-03-18 | 80 | 2 | 6 | Budget |
| 29968 | 528.43 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 26716 | 350.38 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 4908 | 650.00 | 2023-03-18 | 80 | 6 | 5 | Budget |
| 25817 | 1258.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2025-06-17 | 80 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 32958 | 568.00 | 2025-05-17 | 80 | 6 | 6 | Actual |
| 22367 | 163.53 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 27808 | 939.07 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 31180 | 210.34 | 2025-03-17 | 80 | 2 | 12 | Actual |
| 33521 | 597.75 | 2025-05-17 | 80 | 1 | 13 | Actual |
| 2202 | 701.09 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2023-06-18 | 80 | 3 | 6 | Budget |
| 15408 | 34.80 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 21746 | 917.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 19806 | 788.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 4767 | 823.00 | 2023-03-18 | 80 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 12510 | 200.00 | 2023-10-16 | 80 | 7 | 3 | Budget |
| 34173 | 1062.00 | 2025-06-17 | 80 | 6 | 7 | Actual |
| 3070 | 950.00 | 2023-01-16 | 80 | 1 | 7 | Budget |
| 14824 | 412.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 7232 | 620.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 11245 | 550.00 | 2023-09-15 | 80 | 1 | 3 | Budget |
| 168 | 143.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2024-01-16 | 80 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2025-07-16 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-18 | 80 | 1 | 4 | Actual |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 18926 | 468.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 25293 | 828.37 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 29079 | 715.30 | 2025-01-15 | 80 | 6 | 13 | Actual |
| 6581 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 39274 | 559.16 | 2025-10-16 | 80 | 1 | 13 | Actual |
| 6501 | 650.00 | 2023-04-17 | 80 | 6 | 7 | Budget |
| 4440 | 740.49 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 38981 | 339.06 | 2025-10-16 | 80 | 2 | 11 | Actual |
| 1294 | 99.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2023-01-16 | 80 | 7 | 3 | Budget |
| 37030 | 722.32 | 2025-08-16 | 80 | 6 | 13 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 3863 | 480.00 | 2023-02-15 | 80 | 1 | 6 | Budget |
| 418 | 668.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 6111 | 487.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 10839 | 480.00 | 2023-08-16 | 80 | 6 | 6 | Budget |
| 6159 | 280.00 | 2023-04-17 | 80 | 2 | 6 | Budget |
| 11165 | 669.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2024-05-17 | 80 | 5 | 11 | Actual |
| 498 | 584.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 34551 | 519.92 | 2025-06-17 | 80 | 1 | 12 | Actual |
| 16943 | 211.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-07-16 | 80 | 2 | 11 | Actual |
| 19954 | 495.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2023-03-18 | 80 | 6 | 3 | Budget |
| 38895 | 1146.56 | 2025-10-16 | 80 | 6 | 8 | Actual |
| 35174 | 364.00 | 2025-07-16 | 80 | 4 | 6 | Actual |
| 12621 | 831.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2023-05-18 | 80 | 1 | 7 | Budget |
| 5131 | 310.00 | 2023-03-18 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 21661 | 1060.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-10-16 | 80 | 3 | 6 | Actual |
| 2884 | 446.00 | 2023-01-16 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 16473 | 44.38 | 2024-01-16 | 80 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-09-15 | 80 | 1 | 4 | Budget |
| 28103 | 2174.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 28288 | 613.00 | 2025-01-15 | 80 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-10-16 | 80 | 1 | 6 | Budget |
| 6439 | 850.00 | 2023-04-17 | 80 | 1 | 7 | Budget |
| 35882 | 738.11 | 2025-07-16 | 80 | 6 | 13 | Actual |
| 2341 | 349.00 | 2023-01-16 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 32422 | 985.48 | 2025-04-16 | 80 | 2 | 13 | Actual |
| 30088 | 790.14 | 2025-02-14 | 80 | 6 | 12 | Actual |
| 10588 | 546.00 | 2023-08-16 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-16 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2024-06-17 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 8683 | 831.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 22011 | 346.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 12292 | 611.70 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-08-16 | 80 | 1 | 7 | Budget |
| 36298 | 666.00 | 2025-08-16 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 26531 | 45.44 | 2024-11-14 | 80 | 5 | 11 | Actual |
| 13234 | 786.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 31272 | 387.22 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 14639 | 931.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 3647 | 720.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2025-06-17 | 80 | 1 | 6 | Actual |
| 29934 | 458.21 | 2025-02-14 | 80 | 4 | 11 | Actual |
| 12761 | 598.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-12-15 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 30649 | 338.00 | 2025-03-17 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-08-16 | 80 | 1 | 13 | Actual |
| 596 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 23014 | 291.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2023-04-17 | 80 | 1 | 3 | Budget |
| 37087 | 1906.00 | 2025-09-15 | 80 | 1 | 3 | Actual |
| 14931 | 242.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-10-16 | 80 | 4 | 11 | Actual |
| 7483 | 397.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2025-01-15 | 80 | 4 | 11 | Actual |
| 38570 | 262.00 | 2025-10-16 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 14015 | 945.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 7889 | 537.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2023-06-18 | 80 | 5 | 6 | Actual |
| 9860 | 750.00 | 2023-07-16 | 80 | 6 | 7 | Budget |
| 11166 | 480.00 | 2023-08-16 | 80 | 6 | 8 | Budget |
| 23317 | 285.87 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 36561 | 982.92 | 2025-08-16 | 80 | 2 | 8 | Actual |
| 8684 | 950.00 | 2023-06-18 | 80 | 1 | 7 | Budget |
| 28369 | 408.00 | 2025-01-15 | 80 | 4 | 6 | Actual |
| 16917 | 324.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 2524 | 650.00 | 2023-01-16 | 80 | 6 | 4 | Budget |
| 4193 | 756.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 16891 | 497.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 15944 | 356.00 | 2024-01-16 | 80 | 6 | 6 | Actual |
| 20567 | 67.78 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 12231 | 380.00 | 2023-09-15 | 80 | 2 | 8 | Budget |
| 13172 | 806.00 | 2023-10-16 | 80 | 1 | 7 | Actual |
| 36998 | 803.02 | 2025-08-16 | 80 | 2 | 13 | Actual |
| 29349 | 1301.00 | 2025-02-14 | 80 | 1 | 5 | Actual |
| 3911 | 280.00 | 2023-02-15 | 80 | 2 | 6 | Budget |
| 33107 | 2026.88 | 2025-05-17 | 80 | 1 | 8 | Actual |
| 39096 | 652.90 | 2025-10-16 | 80 | 6 | 11 | Actual |
| 35445 | 1210.19 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
| 1019 | 380.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 8403 | 280.00 | 2023-06-18 | 80 | 2 | 6 | Budget |
| 7748 | 480.00 | 2023-05-18 | 80 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 28807 | 96.51 | 2025-01-15 | 80 | 5 | 11 | Actual |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 34432 | 430.55 | 2025-06-17 | 80 | 4 | 11 | Actual |
| 889 | 650.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 1402 | 650.00 | 2022-12-16 | 80 | 6 | 4 | Budget |
| 10732 | 480.00 | 2023-08-16 | 80 | 4 | 6 | Budget |
| 276 | 650.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 27191 | 661.00 | 2024-12-15 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 1671 | 200.00 | 2022-12-16 | 80 | 2 | 6 | Budget |
| 13421 | 480.00 | 2023-10-16 | 80 | 6 | 8 | Budget |
| 39334 | 959.16 | 2025-10-16 | 80 | 6 | 13 | Actual |
| 11856 | 401.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2025-03-17 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2025-04-16 | 80 | 4 | 6 | Actual |
| 15350 | 345.45 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-09-15 | 80 | 1 | 8 | Budget |
Generated 2025-12-15 09:41:23.262 UTC