[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 74 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16836 | 499.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 22127 | 1062.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 23967 | 519.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 10918 | 850.00 | 2023-08-23 | 80 | 1 | 7 | Budget |
| 8605 | 480.00 | 2023-06-25 | 80 | 6 | 6 | Budget |
| 10978 | 750.00 | 2023-08-23 | 80 | 6 | 7 | Budget |
| 1343 | 1000.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 27775 | 118.85 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 12511 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 8825 | 750.00 | 2023-06-25 | 80 | 1 | 8 | Budget |
| 16650 | 1095.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 3646 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 35973 | 1054.00 | 2025-08-23 | 80 | 6 | 3 | Actual |
| 2525 | 655.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 31480 | 398.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-09-22 | 80 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 17654 | 197.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-10-23 | 80 | 4 | 6 | Budget |
| 9335 | 772.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 22512 | 22.04 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 10187 | 393.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 18476 | 49.70 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 13092 | 468.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 26422 | 453.96 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 27983 | 1784.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 1622 | 519.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 10510 | 690.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 16214 | 376.30 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 31834 | 458.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 10186 | 380.00 | 2023-08-23 | 80 | 6 | 3 | Budget |
| 30920 | 1375.35 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 24848 | 673.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 36708 | 419.92 | 2025-08-23 | 80 | 3 | 11 | Actual |
| 18978 | 186.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-25 | 80 | 1 | 4 | Budget |
| 33548 | 701.26 | 2025-05-24 | 80 | 2 | 13 | Actual |
| 25912 | 1041.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 18686 | 984.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 10977 | 823.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 14879 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 11904 | 207.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 27747 | 636.94 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 20567 | 67.78 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 38543 | 515.00 | 2025-10-23 | 80 | 1 | 6 | Actual |
| 28395 | 320.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 34292 | 982.92 | 2025-06-24 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 30568 | 557.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 22162 | 1029.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-10-23 | 80 | 3 | 6 | Actual |
| 17948 | 259.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2025-07-23 | 80 | 1 | 11 | Actual |
| 5315 | 789.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2024-06-24 | 80 | 1 | 4 | Actual |
| 20956 | 137.00 | 2024-06-24 | 80 | 2 | 6 | Actual |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 16917 | 324.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 37207 | 2060.00 | 2025-09-22 | 80 | 1 | 4 | Actual |
| 23459 | 312.47 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 27426 | 2049.60 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2025-06-24 | 80 | 1 | 7 | Actual |
| 26362 | 1046.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 29968 | 528.43 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 22722 | 940.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-09-22 | 80 | 3 | 6 | Actual |
| 1719 | 663.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 3397 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 35325 | 1351.00 | 2025-07-23 | 80 | 6 | 7 | Actual |
| 15804 | 450.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 11760 | 200.00 | 2023-09-22 | 80 | 2 | 6 | Budget |
| 29907 | 512.47 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 28288 | 613.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 17301 | 163.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 30649 | 338.00 | 2025-03-24 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 1813 | 202.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 168 | 143.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 25789 | 308.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 36913 | 683.75 | 2025-08-23 | 80 | 6 | 12 | Actual |
| 4053 | 265.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 3317 | 480.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 12700 | 963.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 9859 | 636.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 27217 | 471.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 28807 | 96.51 | 2025-01-22 | 80 | 5 | 11 | Actual |
| 2884 | 446.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 20929 | 381.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 12432 | 380.00 | 2023-10-23 | 80 | 6 | 3 | Budget |
| 642 | 393.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 8027 | 100.00 | 2023-06-25 | 80 | 7 | 3 | Budget |
| 10509 | 650.00 | 2023-08-23 | 80 | 6 | 5 | Budget |
| 12291 | 480.00 | 2023-09-22 | 80 | 6 | 8 | Budget |
| 29256 | 1795.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 16565 | 997.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 27488 | 955.64 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 13361 | 380.00 | 2023-10-23 | 80 | 2 | 8 | Budget |
| 35849 | 759.16 | 2025-07-23 | 80 | 2 | 13 | Actual |
| 15859 | 509.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
| 21036 | 265.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-09-22 | 80 | 5 | 11 | Actual |
| 35612 | 84.80 | 2025-07-23 | 80 | 5 | 11 | Actual |
| 1953 | 888.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 4114 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 18926 | 468.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 3725 | 757.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 37682 | 2116.27 | 2025-09-22 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2023-07-23 | 80 | 1 | 3 | Budget |
| 7888 | 550.00 | 2023-06-25 | 80 | 1 | 3 | Budget |
| 27546 | 807.16 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 21718 | 201.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-10-23 | 80 | 1 | 6 | Budget |
| 15885 | 299.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 7153 | 720.00 | 2023-05-25 | 80 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-08-23 | 80 | 6 | 4 | Budget |
| 12230 | 458.67 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-10-23 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 33580 | 1094.25 | 2025-05-24 | 80 | 6 | 13 | Actual |
| 16891 | 497.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 9569 | 550.00 | 2023-07-23 | 80 | 3 | 6 | Budget |
| 6828 | 480.00 | 2023-05-25 | 80 | 6 | 3 | Budget |
| 13843 | 131.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 10637 | 200.00 | 2023-08-23 | 80 | 2 | 6 | Budget |
| 39274 | 559.16 | 2025-10-23 | 80 | 1 | 13 | Actual |
| 17597 | 1108.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 35939 | 1488.00 | 2025-08-23 | 80 | 1 | 3 | Actual |
| 3784 | 907.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 5642 | 531.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 31180 | 210.34 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 30054 | 115.65 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 2990 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 8276 | 668.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 2093 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 31636 | 1229.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 3259 | 380.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 3911 | 280.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
| 9070 | 403.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 38624 | 356.00 | 2025-10-23 | 80 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-23 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2025-03-24 | 80 | 2 | 13 | Actual |
| 21746 | 917.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 8546 | 200.00 | 2023-06-25 | 80 | 5 | 6 | Budget |
| 35531 | 359.28 | 2025-07-23 | 80 | 2 | 11 | Actual |
| 33792 | 1159.00 | 2025-06-24 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 37830 | 158.21 | 2025-09-22 | 80 | 2 | 11 | Actual |
| 20217 | 860.19 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 10636 | 211.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-23 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 35558 | 414.60 | 2025-07-23 | 80 | 3 | 11 | Actual |
| 31983 | 2182.94 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 11571 | 898.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 6302 | 280.00 | 2023-04-24 | 80 | 5 | 6 | Budget |
| 8499 | 380.00 | 2023-06-25 | 80 | 4 | 6 | Budget |
| 13171 | 850.00 | 2023-10-23 | 80 | 1 | 7 | Budget |
| 8355 | 670.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 7281 | 283.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 9394 | 808.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 23939 | 85.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 29 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 39334 | 959.16 | 2025-10-23 | 80 | 6 | 13 | Actual |
| 13031 | 280.00 | 2023-10-23 | 80 | 5 | 6 | Budget |
| 24019 | 283.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 4253 | 650.00 | 2023-02-22 | 80 | 6 | 7 | Budget |
| 34551 | 519.92 | 2025-06-24 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
| 28 | 586.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 38833 | 2129.91 | 2025-10-23 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 3783 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 4846 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 11165 | 669.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-08-23 | 80 | 6 | 11 | Actual |
| 22934 | 94.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 36475 | 1337.00 | 2025-08-23 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 4006 | 446.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 24941 | 361.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 5705 | 375.00 | 2023-04-24 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2025-06-24 | 80 | 2 | 12 | Actual |
| 39096 | 652.90 | 2025-10-23 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 7377 | 380.00 | 2023-05-25 | 80 | 4 | 6 | Budget |
| 9520 | 280.00 | 2023-07-23 | 80 | 2 | 6 | Budget |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2023-04-24 | 80 | 1 | 5 | Budget |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 30146 | 332.84 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 30088 | 790.14 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 19841 | 623.00 | 2024-05-24 | 80 | 6 | 5 | Actual |
| 15056 | 1039.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-08-23 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 5564 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 33637 | 1587.00 | 2025-06-24 | 80 | 1 | 3 | Actual |
| 36681 | 320.98 | 2025-08-23 | 80 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-08-23 | 80 | 4 | 11 | Actual |
| 2837 | 683.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 11634 | 856.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 32337 | 738.01 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 16296 | 219.91 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 19308 | 61.40 | 2024-04-23 | 80 | 2 | 11 | Actual |
| 13093 | 480.00 | 2023-10-23 | 80 | 6 | 6 | Budget |
| 36595 | 1035.95 | 2025-08-23 | 80 | 6 | 8 | Actual |
| 36030 | 315.00 | 2025-08-23 | 80 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-07-23 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 4439 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 8684 | 950.00 | 2023-06-25 | 80 | 1 | 7 | Budget |
| 22037 | 188.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 7561 | 950.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2025-05-24 | 80 | 1 | 13 | Actual |
| 29228 | 449.00 | 2025-02-21 | 80 | 7 | 3 | Actual |
| 18330 | 172.04 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 13627 | 798.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 11809 | 648.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 33429 | 112.46 | 2025-05-24 | 80 | 2 | 12 | Actual |
| 25406 | 155.02 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 11383 | 100.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 37744 | 1323.83 | 2025-09-22 | 80 | 6 | 8 | Actual |
| 18898 | 176.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-09-22 | 80 | 1 | 5 | Budget |
| 16323 | 60.33 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 24996 | 529.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 23549 | 55.02 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 9720 | 430.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-09-22 | 80 | 1 | 5 | Actual |
| 14611 | 205.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-09-22 | 80 | 7 | 3 | Actual |
| 26504 | 213.53 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 11633 | 650.00 | 2023-09-22 | 80 | 6 | 5 | Budget |
| 38570 | 262.00 | 2025-10-23 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-08-23 | 80 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 5035 | 280.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
| 8213 | 650.00 | 2023-06-25 | 80 | 1 | 5 | Budget |
| 36185 | 977.00 | 2025-08-23 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 34378 | 183.74 | 2025-06-24 | 80 | 2 | 11 | Actual |
| 34493 | 746.52 | 2025-06-24 | 80 | 6 | 11 | Actual |
| 4578 | 380.00 | 2023-03-25 | 80 | 6 | 3 | Budget |
| 12761 | 598.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 29760 | 1013.22 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 3536 | 173.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 499 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 25081 | 436.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 28841 | 475.24 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 33969 | 176.00 | 2025-06-24 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 23104 | 1039.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2023-07-23 | 80 | 6 | 8 | Budget |
| 547 | 200.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 5890 | 650.00 | 2023-04-24 | 80 | 6 | 4 | Budget |
| 88 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 35703 | 597.58 | 2025-07-23 | 80 | 1 | 12 | Actual |
| 8403 | 280.00 | 2023-06-25 | 80 | 2 | 6 | Budget |
| 2931 | 270.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 23047 | 425.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 11903 | 280.00 | 2023-09-22 | 80 | 5 | 6 | Budget |
| 25460 | 114.59 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 8873 | 480.00 | 2023-06-25 | 80 | 2 | 8 | Budget |
| 28075 | 410.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 1954 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 11245 | 550.00 | 2023-09-22 | 80 | 1 | 3 | Budget |
| 7748 | 480.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 32667 | 1323.00 | 2025-05-24 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2025-06-24 | 80 | 1 | 6 | Actual |
| 22281 | 701.09 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2025-07-23 | 80 | 2 | 12 | Actual |
| 19980 | 314.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-09-22 | 80 | 6 | 7 | Budget |
| 21780 | 497.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 7233 | 550.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 11430 | 1178.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 1720 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 4908 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 23912 | 505.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2023-09-22 | 80 | 7 | 3 | Budget |
| 17716 | 620.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2023-06-25 | 80 | 3 | 6 | Budget |
| 7621 | 750.00 | 2023-05-25 | 80 | 6 | 7 | Budget |
Generated 2025-12-22 10:22:59.878 UTC