[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 740 > < TAKE 512 >
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22220 | 1375.35 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 2419 | 100.00 | 2023-01-16 | 80 | 7 | 3 | Budget |
| 24261 | 1031.40 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 9473 | 550.00 | 2023-07-16 | 80 | 1 | 6 | Budget |
| 24462 | 365.66 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 16778 | 827.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2024-01-16 | 80 | 1 | 5 | Actual |
| 3585 | 1100.00 | 2023-02-15 | 80 | 1 | 4 | Budget |
| 2931 | 270.00 | 2023-01-16 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2025-01-15 | 80 | 5 | 11 | Actual |
| 34613 | 902.90 | 2025-06-17 | 80 | 6 | 12 | Actual |
| 12889 | 196.00 | 2023-10-16 | 80 | 2 | 6 | Actual |
| 4053 | 265.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2025-05-17 | 80 | 6 | 6 | Actual |
| 2789 | 200.00 | 2023-01-16 | 80 | 2 | 6 | Budget |
| 30382 | 1855.00 | 2025-03-17 | 80 | 1 | 4 | Actual |
| 2013 | 650.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 29469 | 170.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 9393 | 650.00 | 2023-07-16 | 80 | 6 | 5 | Budget |
| 36475 | 1337.00 | 2025-08-16 | 80 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2025-04-16 | 80 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2025-05-17 | 80 | 1 | 13 | Actual |
| 1814 | 200.00 | 2022-12-16 | 80 | 5 | 6 | Budget |
| 4007 | 380.00 | 2023-02-15 | 80 | 4 | 6 | Budget |
| 11713 | 556.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 36735 | 369.91 | 2025-08-16 | 80 | 4 | 11 | Actual |
| 8745 | 757.00 | 2023-06-18 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 36185 | 977.00 | 2025-08-16 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2023-02-15 | 80 | 6 | 6 | Budget |
| 25947 | 901.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 10977 | 823.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 7483 | 397.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2025-10-16 | 80 | 4 | 11 | Actual |
| 9860 | 750.00 | 2023-07-16 | 80 | 6 | 7 | Budget |
| 17809 | 772.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 36150 | 1431.00 | 2025-08-16 | 80 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 21780 | 497.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2023-06-18 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-16 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2025-03-17 | 80 | 4 | 6 | Actual |
| 21036 | 265.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 35703 | 597.58 | 2025-07-16 | 80 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 18720 | 626.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2023-01-16 | 80 | 1 | 7 | Budget |
| 3259 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 3459 | 382.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 2837 | 683.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-14 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-10-16 | 80 | 4 | 6 | Budget |
| 27045 | 1296.00 | 2024-12-15 | 80 | 1 | 5 | Actual |
| 6254 | 380.00 | 2023-04-17 | 80 | 4 | 6 | Budget |
| 2990 | 480.00 | 2023-01-16 | 80 | 6 | 6 | Budget |
| 6907 | 154.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 18813 | 827.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 642 | 393.00 | 2022-11-15 | 80 | 4 | 6 | Actual |
| 38953 | 745.45 | 2025-10-16 | 80 | 1 | 11 | Actual |
| 216 | 1051.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 10589 | 480.00 | 2023-08-16 | 80 | 1 | 6 | Budget |
| 16001 | 1197.00 | 2024-01-16 | 80 | 1 | 7 | Actual |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 2014 | 705.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 34432 | 430.55 | 2025-06-17 | 80 | 4 | 11 | Actual |
| 35000 | 1488.00 | 2025-07-16 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 27243 | 232.00 | 2024-12-15 | 80 | 5 | 6 | Actual |
| 357 | 806.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 32131 | 366.72 | 2025-04-16 | 80 | 2 | 11 | Actual |
| 21661 | 1060.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 21010 | 360.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 25789 | 308.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 2838 | 550.00 | 2023-01-16 | 80 | 3 | 6 | Budget |
| 31749 | 653.00 | 2025-04-16 | 80 | 3 | 6 | Actual |
| 34579 | 203.95 | 2025-06-17 | 80 | 2 | 12 | Actual |
| 36030 | 315.00 | 2025-08-16 | 80 | 7 | 3 | Actual |
| 30205 | 715.30 | 2025-02-14 | 80 | 6 | 13 | Actual |
| 5454 | 1532.93 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-11-14 | 80 | 6 | 12 | Actual |
| 39096 | 652.90 | 2025-10-16 | 80 | 6 | 11 | Actual |
| 3910 | 287.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-10-16 | 80 | 1 | 5 | Budget |
| 29256 | 1795.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 20716 | 222.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-09-15 | 80 | 7 | 3 | Actual |
| 34671 | 722.32 | 2025-06-17 | 80 | 1 | 13 | Actual |
| 14260 | 59.27 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 33969 | 176.00 | 2025-06-17 | 80 | 2 | 6 | Actual |
| 36270 | 167.00 | 2025-08-16 | 80 | 2 | 6 | Actual |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 5315 | 789.00 | 2023-03-18 | 80 | 1 | 7 | Actual |
| 2741 | 550.00 | 2023-01-16 | 80 | 1 | 6 | Budget |
| 38833 | 2129.91 | 2025-10-16 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-10-16 | 80 | 6 | 3 | Budget |
| 27191 | 661.00 | 2024-12-15 | 80 | 3 | 6 | Actual |
| 25173 | 992.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 7948 | 416.00 | 2023-06-18 | 80 | 6 | 3 | Actual |
| 24374 | 164.59 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 36653 | 907.16 | 2025-08-16 | 80 | 1 | 11 | Actual |
| 7424 | 188.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 25351 | 395.45 | 2024-10-15 | 80 | 1 | 11 | Actual |
| 595 | 602.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2023-06-18 | 80 | 1 | 5 | Actual |
| 34405 | 485.87 | 2025-06-17 | 80 | 3 | 11 | Actual |
| 26565 | 245.44 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 4054 | 280.00 | 2023-02-15 | 80 | 5 | 6 | Budget |
| 34942 | 1337.00 | 2025-07-16 | 80 | 6 | 4 | Actual |
| 11057 | 1375.35 | 2023-08-16 | 80 | 1 | 8 | Actual |
| 19538 | 51.82 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 5830 | 1100.00 | 2023-04-17 | 80 | 1 | 4 | Budget |
| 3726 | 850.00 | 2023-02-15 | 80 | 1 | 5 | Budget |
| 21391 | 242.25 | 2024-06-17 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2025-03-17 | 80 | 4 | 11 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 19507 | 23.10 | 2024-04-16 | 80 | 2 | 12 | Actual |
| 2466 | 1258.00 | 2023-01-16 | 80 | 1 | 4 | Actual |
| 11760 | 200.00 | 2023-09-15 | 80 | 2 | 6 | Budget |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 29549 | 266.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-08-16 | 80 | 3 | 6 | Actual |
| 358 | 850.00 | 2022-11-15 | 80 | 1 | 5 | Budget |
| 25138 | 1360.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2023-05-18 | 80 | 4 | 6 | Budget |
| 1671 | 200.00 | 2022-12-16 | 80 | 2 | 6 | Budget |
| 4657 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Budget |
| 36998 | 803.02 | 2025-08-16 | 80 | 2 | 13 | Actual |
| 5083 | 565.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-11-15 | 80 | 2 | 6 | Budget |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 12371 | 566.00 | 2023-10-16 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 168 | 143.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 36324 | 422.00 | 2025-08-16 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 1719 | 663.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-16 | 80 | 2 | 13 | Actual |
| 276 | 650.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 36971 | 745.13 | 2025-08-16 | 80 | 1 | 13 | Actual |
| 17301 | 163.53 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 39216 | 939.07 | 2025-10-16 | 80 | 6 | 12 | Actual |
| 27426 | 2049.60 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 10779 | 280.00 | 2023-08-16 | 80 | 5 | 6 | Budget |
| 8134 | 750.00 | 2023-06-18 | 80 | 6 | 4 | Budget |
| 1295 | 100.00 | 2022-12-16 | 80 | 7 | 3 | Budget |
| 17154 | 598.06 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 33792 | 1159.00 | 2025-06-17 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-14 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 11903 | 280.00 | 2023-09-15 | 80 | 5 | 6 | Budget |
| 1403 | 680.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 21066 | 425.00 | 2024-06-17 | 80 | 6 | 6 | Actual |
| 19308 | 61.40 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 18156 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 14463 | 62.46 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2025-07-16 | 80 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2025-04-16 | 80 | 5 | 6 | Actual |
| 34049 | 294.00 | 2025-06-17 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-08-16 | 80 | 6 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-15 | 80 | 6 | 13 | Actual |
| 4987 | 511.00 | 2023-03-18 | 80 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 16269 | 166.72 | 2024-01-16 | 80 | 3 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-15 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-02-14 | 80 | 1 | 7 | Actual |
| 6032 | 650.00 | 2023-04-17 | 80 | 6 | 5 | Budget |
| 35200 | 237.00 | 2025-07-16 | 80 | 5 | 6 | Actual |
| 15911 | 259.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 16891 | 497.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-10-15 | 80 | 1 | 6 | Actual |
| 8605 | 480.00 | 2023-06-18 | 80 | 6 | 6 | Budget |
| 6828 | 480.00 | 2023-05-18 | 80 | 6 | 3 | Budget |
| 10733 | 515.00 | 2023-08-16 | 80 | 4 | 6 | Actual |
| 8451 | 550.00 | 2023-06-18 | 80 | 3 | 6 | Budget |
| 22694 | 407.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 11245 | 550.00 | 2023-09-15 | 80 | 1 | 3 | Budget |
| 36913 | 683.75 | 2025-08-16 | 80 | 6 | 12 | Actual |
| 8354 | 550.00 | 2023-06-18 | 80 | 1 | 6 | Budget |
| 37500 | 326.00 | 2025-09-15 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2025-03-17 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 4767 | 823.00 | 2023-03-18 | 80 | 6 | 4 | Actual |
| 3862 | 595.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 19362 | 175.23 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 32303 | 564.60 | 2025-04-16 | 80 | 1 | 12 | Actual |
| 35411 | 1035.95 | 2025-07-16 | 80 | 2 | 8 | Actual |
| 23698 | 201.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2023-05-18 | 80 | 1 | 6 | Budget |
| 12292 | 611.70 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2025-02-14 | 80 | 3 | 6 | Actual |
| 11857 | 480.00 | 2023-09-15 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 5891 | 617.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 8498 | 376.00 | 2023-06-18 | 80 | 4 | 6 | Actual |
| 10264 | 162.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-16 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2025-03-17 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2025-09-15 | 80 | 6 | 11 | Actual |
| 12433 | 356.00 | 2023-10-16 | 80 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 8213 | 650.00 | 2023-06-18 | 80 | 1 | 5 | Budget |
| 13505 | 1559.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 36762 | 190.12 | 2025-08-16 | 80 | 5 | 11 | Actual |
| 6439 | 850.00 | 2023-04-17 | 80 | 1 | 7 | Budget |
| 27546 | 807.16 | 2024-12-15 | 80 | 1 | 11 | Actual |
| 25610 | 43.31 | 2024-10-15 | 80 | 6 | 12 | Actual |
| 17974 | 169.00 | 2024-03-17 | 80 | 5 | 6 | Actual |
| 38650 | 336.00 | 2025-10-16 | 80 | 5 | 6 | Actual |
| 25048 | 164.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 10636 | 211.00 | 2023-08-16 | 80 | 2 | 6 | Actual |
| 7482 | 480.00 | 2023-05-18 | 80 | 6 | 6 | Budget |
| 9197 | 1155.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 23372 | 213.53 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 38329 | 299.00 | 2025-10-16 | 80 | 7 | 3 | Actual |
| 24848 | 673.00 | 2024-10-15 | 80 | 1 | 5 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 23459 | 312.47 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 417 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 498 | 584.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 29582 | 483.00 | 2025-02-14 | 80 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 32103 | 746.52 | 2025-04-16 | 80 | 1 | 11 | Actual |
| 4579 | 345.00 | 2023-03-18 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2025-03-17 | 80 | 3 | 11 | Actual |
| 26206 | 1496.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 35148 | 600.00 | 2025-07-16 | 80 | 3 | 6 | Actual |
| 22070 | 405.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-10-16 | 80 | 2 | 12 | Actual |
| 5642 | 531.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 20189 | 1528.38 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 32873 | 608.00 | 2025-05-17 | 80 | 3 | 6 | Actual |
| 17389 | 352.89 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 2524 | 650.00 | 2023-01-16 | 80 | 6 | 4 | Budget |
| 34173 | 1062.00 | 2025-06-17 | 80 | 6 | 7 | Actual |
| 6360 | 480.00 | 2023-04-17 | 80 | 6 | 6 | Budget |
| 24347 | 115.65 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 6955 | 1100.00 | 2023-05-18 | 80 | 1 | 4 | Budget |
| 16094 | 1517.78 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2025-01-15 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-11-14 | 80 | 4 | 6 | Actual |
| 22339 | 356.08 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 30675 | 272.00 | 2025-03-17 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 30568 | 557.00 | 2025-03-17 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 9721 | 480.00 | 2023-07-16 | 80 | 6 | 6 | Budget |
| 5704 | 380.00 | 2023-04-17 | 80 | 6 | 3 | Budget |
| 19806 | 788.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 11244 | 710.00 | 2023-09-15 | 80 | 1 | 3 | Actual |
| 2140 | 675.34 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 9071 | 480.00 | 2023-07-16 | 80 | 6 | 3 | Budget |
| 25817 | 1258.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2025-03-17 | 80 | 6 | 5 | Actual |
| 13540 | 1143.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-09-15 | 80 | 6 | 8 | Budget |
| 21985 | 533.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 3536 | 173.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 24790 | 497.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 16122 | 740.49 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 4193 | 756.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 3911 | 280.00 | 2023-02-15 | 80 | 2 | 6 | Budget |
| 11492 | 798.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 643 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 18303 | 60.33 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 14673 | 553.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 11382 | 200.00 | 2023-09-15 | 80 | 7 | 3 | Budget |
| 33548 | 701.26 | 2025-05-17 | 80 | 2 | 13 | Actual |
| 6208 | 550.00 | 2023-04-17 | 80 | 3 | 6 | Budget |
| 24228 | 779.88 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 3132 | 668.00 | 2023-01-16 | 80 | 6 | 7 | Actual |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2024-03-17 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2025-06-17 | 80 | 2 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 9070 | 403.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 890 | 676.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2025-05-17 | 80 | 1 | 5 | Actual |
| 26925 | 421.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 16473 | 44.38 | 2024-01-16 | 80 | 6 | 12 | Actual |
| 19010 | 421.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 38272 | 983.00 | 2025-10-16 | 80 | 6 | 3 | Actual |
| 6111 | 487.00 | 2023-04-17 | 80 | 1 | 6 | Actual |
| 14879 | 495.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 5131 | 310.00 | 2023-03-18 | 80 | 4 | 6 | Actual |
| 35612 | 84.80 | 2025-07-16 | 80 | 5 | 11 | Actual |
| 15350 | 345.45 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 21746 | 917.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 3211 | 750.00 | 2023-01-16 | 80 | 1 | 8 | Budget |
| 35325 | 1351.00 | 2025-07-16 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-08-16 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2025-07-16 | 80 | 4 | 11 | Actual |
| 15653 | 638.00 | 2024-01-16 | 80 | 6 | 4 | Actual |
| 23606 | 1562.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2023-06-18 | 80 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 5084 | 550.00 | 2023-03-18 | 80 | 3 | 6 | Budget |
| 36440 | 1856.00 | 2025-08-16 | 80 | 1 | 7 | Actual |
| 2991 | 579.00 | 2023-01-16 | 80 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-15 | 80 | 1 | 5 | Actual |
| 10732 | 480.00 | 2023-08-16 | 80 | 4 | 6 | Budget |
| 18566 | 1848.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 27276 | 456.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 34730 | 671.44 | 2025-06-17 | 80 | 6 | 13 | Actual |
| 25493 | 296.51 | 2024-10-15 | 80 | 6 | 11 | Actual |
| 39062 | 78.42 | 2025-10-16 | 80 | 5 | 11 | Actual |
| 24019 | 283.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 19714 | 921.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 4519 | 550.00 | 2023-03-18 | 80 | 1 | 3 | Budget |
| 34907 | 2003.00 | 2025-07-16 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-08-16 | 80 | 6 | 13 | Actual |
| 6581 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 17597 | 1108.00 | 2024-03-17 | 80 | 6 | 3 | Actual |
| 35233 | 470.00 | 2025-07-16 | 80 | 6 | 6 | Actual |
| 27775 | 118.85 | 2024-12-15 | 80 | 2 | 12 | Actual |
| 20871 | 811.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 2418 | 159.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2023-02-15 | 80 | 1 | 7 | Budget |
| 2281 | 550.00 | 2023-01-16 | 80 | 1 | 3 | Budget |
Generated 2025-12-15 13:38:20.856 UTC