[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 744 > < TAKE 512 >
359 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9860 | 750.00 | 2023-07-17 | 80 | 6 | 7 | Budget |
| 3960 | 550.00 | 2023-02-16 | 80 | 3 | 6 | Budget |
| 30417 | 1405.00 | 2025-03-18 | 80 | 6 | 4 | Actual |
| 39062 | 78.42 | 2025-10-17 | 80 | 5 | 11 | Actual |
| 31891 | 1731.00 | 2025-04-17 | 80 | 1 | 7 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2025-02-15 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-18 | 80 | 6 | 8 | Actual |
| 31801 | 291.00 | 2025-04-17 | 80 | 5 | 6 | Actual |
| 23104 | 1039.00 | 2024-08-16 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2024-01-17 | 80 | 5 | 11 | Actual |
| 13234 | 786.00 | 2023-10-17 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 6360 | 480.00 | 2023-04-18 | 80 | 6 | 6 | Budget |
| 26477 | 223.10 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 16296 | 219.91 | 2024-01-17 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-08-17 | 80 | 5 | 11 | Actual |
| 217 | 1000.00 | 2022-11-16 | 80 | 1 | 4 | Budget |
| 1814 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 29968 | 528.43 | 2025-02-15 | 80 | 6 | 11 | Actual |
| 10685 | 550.00 | 2023-08-17 | 80 | 3 | 6 | Budget |
| 2140 | 675.34 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 35290 | 1646.00 | 2025-07-17 | 80 | 1 | 7 | Actual |
| 2991 | 579.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 34493 | 746.52 | 2025-06-18 | 80 | 6 | 11 | Actual |
| 32455 | 678.46 | 2025-04-17 | 80 | 6 | 13 | Actual |
| 17894 | 140.00 | 2024-03-18 | 80 | 2 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-17 | 80 | 1 | 8 | Actual |
| 16976 | 433.00 | 2024-02-16 | 80 | 6 | 6 | Actual |
| 20390 | 226.30 | 2024-05-18 | 80 | 4 | 11 | Actual |
| 11761 | 300.00 | 2023-09-16 | 80 | 2 | 6 | Actual |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 9520 | 280.00 | 2023-07-17 | 80 | 2 | 6 | Budget |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 13093 | 480.00 | 2023-10-17 | 80 | 6 | 6 | Budget |
| 21838 | 875.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-08-16 | 80 | 2 | 11 | Actual |
| 8354 | 550.00 | 2023-06-19 | 80 | 1 | 6 | Budget |
| 17774 | 644.00 | 2024-03-18 | 80 | 1 | 5 | Actual |
| 10780 | 300.00 | 2023-08-17 | 80 | 5 | 6 | Actual |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 5177 | 280.00 | 2023-03-19 | 80 | 5 | 6 | Budget |
| 15441 | 70.97 | 2023-12-17 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-09-16 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-08-17 | 80 | 6 | 6 | Budget |
| 22849 | 638.00 | 2024-08-16 | 80 | 6 | 5 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 4194 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 17246 | 308.21 | 2024-02-16 | 80 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-08-17 | 80 | 6 | 3 | Budget |
| 34081 | 426.00 | 2025-06-18 | 80 | 6 | 6 | Actual |
| 4518 | 531.00 | 2023-03-19 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2025-04-17 | 80 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-11-16 | 80 | 6 | 7 | Budget |
| 3318 | 687.46 | 2023-01-17 | 80 | 6 | 8 | Actual |
| 36030 | 315.00 | 2025-08-17 | 80 | 7 | 3 | Actual |
| 36913 | 683.75 | 2025-08-17 | 80 | 6 | 12 | Actual |
| 16036 | 1050.00 | 2024-01-17 | 80 | 6 | 7 | Actual |
| 8276 | 668.00 | 2023-06-19 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2023-05-19 | 80 | 3 | 6 | Budget |
| 16242 | 51.82 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 13816 | 476.00 | 2023-11-16 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2024-05-18 | 80 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2023-04-18 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 17068 | 789.00 | 2024-02-16 | 80 | 6 | 7 | Actual |
| 31033 | 532.68 | 2025-03-18 | 80 | 3 | 11 | Actual |
| 13843 | 131.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
| 3911 | 280.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 28428 | 484.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 12432 | 380.00 | 2023-10-17 | 80 | 6 | 3 | Budget |
| 33792 | 1159.00 | 2025-06-18 | 80 | 6 | 4 | Actual |
| 20363 | 102.89 | 2024-05-18 | 80 | 3 | 11 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 22815 | 814.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-08-17 | 80 | 2 | 6 | Actual |
| 13897 | 331.00 | 2023-11-16 | 80 | 4 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-16 | 80 | 1 | 4 | Actual |
| 18926 | 468.00 | 2024-04-17 | 80 | 3 | 6 | Actual |
| 9720 | 430.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 1766 | 458.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2023-07-17 | 80 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-10-17 | 80 | 6 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-17 | 80 | 1 | 4 | Budget |
| 643 | 380.00 | 2022-11-16 | 80 | 4 | 6 | Budget |
| 2885 | 380.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 13923 | 246.00 | 2023-11-16 | 80 | 5 | 6 | Actual |
| 27893 | 1083.73 | 2024-12-16 | 80 | 2 | 13 | Actual |
| 17389 | 352.89 | 2024-02-16 | 80 | 6 | 11 | Actual |
| 20624 | 1653.00 | 2024-06-18 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2024-01-17 | 80 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2025-07-17 | 80 | 1 | 3 | Actual |
| 26658 | 66.72 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 9521 | 225.00 | 2023-07-17 | 80 | 2 | 6 | Actual |
| 16836 | 499.00 | 2024-02-16 | 80 | 1 | 6 | Actual |
| 36298 | 666.00 | 2025-08-17 | 80 | 3 | 6 | Actual |
| 37393 | 543.00 | 2025-09-16 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-10-17 | 80 | 6 | 7 | Budget |
| 12510 | 200.00 | 2023-10-17 | 80 | 7 | 3 | Budget |
| 4987 | 511.00 | 2023-03-19 | 80 | 1 | 6 | Actual |
| 10918 | 850.00 | 2023-08-17 | 80 | 1 | 7 | Budget |
| 24200 | 1417.77 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2024-02-16 | 80 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2025-09-16 | 80 | 1 | 3 | Actual |
| 11810 | 550.00 | 2023-09-16 | 80 | 3 | 6 | Budget |
| 24756 | 1013.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 31388 | 1802.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 4007 | 380.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
| 28753 | 409.28 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 27368 | 1269.00 | 2024-12-16 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-08-17 | 80 | 1 | 13 | Actual |
| 32337 | 738.01 | 2025-04-17 | 80 | 6 | 12 | Actual |
| 27191 | 661.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-10-17 | 80 | 2 | 13 | Actual |
| 5376 | 650.00 | 2023-03-19 | 80 | 6 | 7 | Budget |
| 11493 | 650.00 | 2023-09-16 | 80 | 6 | 4 | Budget |
| 14639 | 931.00 | 2023-12-17 | 80 | 1 | 4 | Actual |
| 23854 | 730.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 8683 | 831.00 | 2023-06-19 | 80 | 1 | 7 | Actual |
| 11963 | 480.00 | 2023-09-16 | 80 | 6 | 6 | Budget |
| 6768 | 703.00 | 2023-05-19 | 80 | 1 | 3 | Actual |
| 3459 | 382.00 | 2023-02-16 | 80 | 6 | 3 | Actual |
| 14405 | 36.93 | 2023-11-16 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 32045 | 1196.56 | 2025-04-17 | 80 | 6 | 8 | Actual |
| 18720 | 626.00 | 2024-04-17 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 24941 | 361.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 19422 | 318.85 | 2024-04-17 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2024-11-15 | 80 | 5 | 11 | Actual |
| 20716 | 222.00 | 2024-06-18 | 80 | 7 | 3 | Actual |
| 6301 | 246.00 | 2023-04-18 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2024-10-16 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 12433 | 356.00 | 2023-10-17 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2025-04-17 | 80 | 1 | 11 | Actual |
| 27983 | 1784.00 | 2025-01-16 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 27276 | 456.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 16442 | 22.04 | 2024-01-17 | 80 | 2 | 12 | Actual |
| 18063 | 1201.00 | 2024-03-18 | 80 | 1 | 7 | Actual |
| 9570 | 648.00 | 2023-07-17 | 80 | 3 | 6 | Actual |
| 7377 | 380.00 | 2023-05-19 | 80 | 4 | 6 | Budget |
| 38450 | 1179.00 | 2025-10-17 | 80 | 1 | 5 | Actual |
| 19926 | 167.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-19 | 80 | 1 | 4 | Budget |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 3317 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 33969 | 176.00 | 2025-06-18 | 80 | 2 | 6 | Actual |
| 8604 | 501.00 | 2023-06-19 | 80 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 24108 | 1184.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 20006 | 192.00 | 2024-05-18 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-08-17 | 80 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-11-15 | 80 | 1 | 12 | Actual |
| 34579 | 203.95 | 2025-06-18 | 80 | 2 | 12 | Actual |
| 5831 | 1272.00 | 2023-04-18 | 80 | 1 | 4 | Actual |
| 31775 | 368.00 | 2025-04-17 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2023-04-18 | 80 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 34023 | 421.00 | 2025-06-18 | 80 | 4 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-19 | 80 | 1 | 4 | Budget |
| 7749 | 511.70 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2025-05-18 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 28195 | 1216.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 17974 | 169.00 | 2024-03-18 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2024-06-18 | 80 | 2 | 6 | Actual |
| 10373 | 650.00 | 2023-08-17 | 80 | 6 | 4 | Budget |
| 35035 | 946.00 | 2025-07-17 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-09-16 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 3910 | 287.00 | 2023-02-16 | 80 | 2 | 6 | Actual |
| 3646 | 650.00 | 2023-02-16 | 80 | 6 | 4 | Budget |
| 26034 | 97.00 | 2024-11-15 | 80 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 39035 | 564.60 | 2025-10-17 | 80 | 4 | 11 | Actual |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 13540 | 1143.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2025-05-18 | 80 | 1 | 5 | Actual |
| 11634 | 856.00 | 2023-09-16 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2023-06-19 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 7154 | 650.00 | 2023-05-19 | 80 | 6 | 5 | Budget |
| 29852 | 824.18 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 14673 | 553.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 25789 | 308.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 8134 | 750.00 | 2023-06-19 | 80 | 6 | 4 | Budget |
| 31272 | 387.22 | 2025-03-18 | 80 | 1 | 13 | Actual |
| 25493 | 296.51 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Budget |
| 14731 | 875.00 | 2023-12-17 | 80 | 1 | 5 | Actual |
| 21123 | 945.00 | 2024-06-18 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2025-06-18 | 80 | 3 | 6 | Actual |
| 6110 | 480.00 | 2023-04-18 | 80 | 1 | 6 | Budget |
| 23259 | 740.49 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 35764 | 983.76 | 2025-07-17 | 80 | 6 | 12 | Actual |
| 13421 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 31094 | 585.88 | 2025-03-18 | 80 | 6 | 11 | Actual |
| 18275 | 299.70 | 2024-03-18 | 80 | 1 | 11 | Actual |
| 418 | 668.00 | 2022-11-16 | 80 | 6 | 5 | Actual |
| 10264 | 162.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2023-01-17 | 80 | 1 | 4 | Budget |
| 4845 | 924.00 | 2023-03-19 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 8746 | 750.00 | 2023-06-19 | 80 | 6 | 7 | Budget |
| 25173 | 992.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
| 19686 | 428.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-10-17 | 80 | 7 | 3 | Actual |
| 3211 | 750.00 | 2023-01-17 | 80 | 1 | 8 | Budget |
| 12558 | 1000.00 | 2023-10-17 | 80 | 1 | 4 | Budget |
| 22394 | 213.53 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 29291 | 1062.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 15885 | 299.00 | 2024-01-17 | 80 | 4 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 36383 | 463.00 | 2025-08-17 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-09-16 | 80 | 5 | 6 | Actual |
| 18217 | 955.64 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-10-17 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 2340 | 380.00 | 2023-01-17 | 80 | 6 | 3 | Budget |
| 17355 | 60.33 | 2024-02-16 | 80 | 5 | 11 | Actual |
| 9569 | 550.00 | 2023-07-17 | 80 | 3 | 6 | Budget |
| 3536 | 173.00 | 2023-02-16 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 35200 | 237.00 | 2025-07-17 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-10-16 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-11-16 | 80 | 3 | 6 | Actual |
| 6829 | 454.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 32845 | 157.00 | 2025-05-18 | 80 | 2 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 38149 | 678.46 | 2025-09-16 | 80 | 2 | 13 | Actual |
| 20096 | 1166.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 32547 | 972.00 | 2025-05-18 | 80 | 6 | 3 | Actual |
| 11903 | 280.00 | 2023-09-16 | 80 | 5 | 6 | Budget |
| 1954 | 950.00 | 2022-12-17 | 80 | 1 | 7 | Budget |
| 1875 | 405.00 | 2022-12-17 | 80 | 6 | 6 | Actual |
| 31006 | 181.61 | 2025-03-18 | 80 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2025-01-16 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-09-16 | 80 | 2 | 12 | Actual |
| 15316 | 226.30 | 2023-12-17 | 80 | 4 | 11 | Actual |
| 2661 | 650.00 | 2023-01-17 | 80 | 6 | 5 | Budget |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-17 | 80 | 1 | 4 | Budget |
| 22757 | 571.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 10509 | 650.00 | 2023-08-17 | 80 | 6 | 5 | Budget |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 3647 | 720.00 | 2023-02-16 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-12-16 | 80 | 1 | 12 | Actual |
| 32422 | 985.48 | 2025-04-17 | 80 | 2 | 13 | Actual |
| 6828 | 480.00 | 2023-05-19 | 80 | 6 | 3 | Budget |
| 3131 | 650.00 | 2023-01-17 | 80 | 6 | 7 | Budget |
| 36681 | 320.98 | 2025-08-17 | 80 | 2 | 11 | Actual |
| 20451 | 219.91 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 13171 | 850.00 | 2023-10-17 | 80 | 1 | 7 | Budget |
| 37857 | 532.68 | 2025-09-16 | 80 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-10-16 | 80 | 1 | 11 | Actual |
| 19389 | 122.04 | 2024-04-17 | 80 | 5 | 11 | Actual |
| 16917 | 324.00 | 2024-02-16 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2024-01-17 | 80 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2024-01-17 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2023-04-18 | 80 | 1 | 7 | Budget |
| 4254 | 757.00 | 2023-02-16 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2023-05-19 | 80 | 4 | 6 | Actual |
| 21364 | 160.34 | 2024-06-18 | 80 | 2 | 11 | Actual |
| 25048 | 164.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 22962 | 492.00 | 2024-08-16 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 5643 | 550.00 | 2023-04-18 | 80 | 1 | 3 | Budget |
| 216 | 1051.00 | 2022-11-16 | 80 | 1 | 4 | Actual |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 14964 | 360.00 | 2023-12-17 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2023-05-19 | 80 | 6 | 7 | Actual |
| 21570 | 61.40 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 35000 | 1488.00 | 2025-07-17 | 80 | 1 | 5 | Actual |
| 21445 | 52.89 | 2024-06-18 | 80 | 5 | 11 | Actual |
| 38543 | 515.00 | 2025-10-17 | 80 | 1 | 6 | Actual |
| 5035 | 280.00 | 2023-03-19 | 80 | 2 | 6 | Budget |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 15859 | 509.00 | 2024-01-17 | 80 | 3 | 6 | Actual |
| 36185 | 977.00 | 2025-08-17 | 80 | 6 | 5 | Actual |
| 24968 | 91.00 | 2024-10-16 | 80 | 2 | 6 | Actual |
| 10452 | 850.00 | 2023-08-17 | 80 | 1 | 5 | Budget |
| 23549 | 55.02 | 2024-08-16 | 80 | 6 | 12 | Actual |
| 16863 | 128.00 | 2024-02-16 | 80 | 2 | 6 | Actual |
| 7280 | 280.00 | 2023-05-19 | 80 | 2 | 6 | Budget |
| 6769 | 550.00 | 2023-05-19 | 80 | 1 | 3 | Budget |
| 37884 | 544.39 | 2025-09-16 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2025-02-15 | 80 | 2 | 13 | Actual |
| 24347 | 115.65 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 9799 | 950.00 | 2023-07-17 | 80 | 1 | 7 | Budget |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 5316 | 850.00 | 2023-03-19 | 80 | 1 | 7 | Budget |
| 8824 | 1079.89 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 2838 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 38485 | 1301.00 | 2025-10-17 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-12-17 | 80 | 1 | 8 | Budget |
| 34730 | 671.44 | 2025-06-18 | 80 | 6 | 13 | Actual |
| 35503 | 707.16 | 2025-07-17 | 80 | 1 | 11 | Actual |
| 21661 | 1060.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2025-05-18 | 80 | 4 | 11 | Actual |
| 17301 | 163.53 | 2024-02-16 | 80 | 3 | 11 | Actual |
| 36475 | 1337.00 | 2025-08-17 | 80 | 6 | 7 | Actual |
| 169 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 23372 | 213.53 | 2024-08-16 | 80 | 3 | 11 | Actual |
| 1623 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 25730 | 983.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 7810 | 487.45 | 2023-05-19 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-08-17 | 80 | 2 | 12 | Actual |
| 1544 | 617.00 | 2022-12-17 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-09-16 | 80 | 2 | 8 | Actual |
| 29582 | 483.00 | 2025-02-15 | 80 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 5705 | 375.00 | 2023-04-18 | 80 | 6 | 3 | Actual |
| 10779 | 280.00 | 2023-08-17 | 80 | 5 | 6 | Budget |
| 14287 | 228.42 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 3396 | 611.00 | 2023-02-16 | 80 | 1 | 3 | Actual |
| 29549 | 266.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 9616 | 380.00 | 2023-07-17 | 80 | 4 | 6 | Budget |
Generated 2025-12-16 17:15:44.039 UTC