[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6769 | 550.00 | 2023-05-22 | 80 | 1 | 3 | Budget |
| 23014 | 291.00 | 2024-08-19 | 80 | 5 | 6 | Actual |
| 8545 | 334.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 1543 | 650.00 | 2022-12-20 | 80 | 6 | 5 | Budget |
| 10373 | 650.00 | 2023-08-20 | 80 | 6 | 4 | Budget |
| 30026 | 547.58 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 9987 | 867.76 | 2023-07-20 | 80 | 2 | 8 | Actual |
| 18898 | 176.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2023-02-19 | 80 | 1 | 5 | Budget |
| 23854 | 730.00 | 2024-09-18 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2025-06-21 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-12-19 | 80 | 1 | 13 | Actual |
| 39216 | 939.07 | 2025-10-20 | 80 | 6 | 12 | Actual |
| 6907 | 154.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 23225 | 675.34 | 2024-08-19 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2025-04-20 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 17188 | 819.28 | 2024-02-19 | 80 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2025-06-21 | 80 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-12-20 | 80 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-20 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2023-04-21 | 80 | 4 | 6 | Budget |
| 9197 | 1155.00 | 2023-07-20 | 80 | 1 | 4 | Actual |
| 9663 | 198.00 | 2023-07-20 | 80 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2025-08-20 | 80 | 6 | 7 | Actual |
| 32158 | 427.36 | 2025-04-20 | 80 | 3 | 11 | Actual |
| 31299 | 715.30 | 2025-03-21 | 80 | 2 | 13 | Actual |
| 16156 | 1031.40 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-12-19 | 80 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2023-09-19 | 80 | 1 | 4 | Actual |
| 34350 | 950.78 | 2025-06-21 | 80 | 1 | 11 | Actual |
| 14520 | 1396.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 1622 | 519.00 | 2022-12-20 | 80 | 1 | 6 | Actual |
| 16269 | 166.72 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 20509 | 34.80 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 24051 | 321.00 | 2024-09-18 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-21 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 1403 | 680.00 | 2022-12-20 | 80 | 6 | 4 | Actual |
| 4519 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 17274 | 115.65 | 2024-02-19 | 80 | 2 | 11 | Actual |
| 37911 | 79.48 | 2025-09-19 | 80 | 5 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-19 | 80 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-08-20 | 80 | 1 | 5 | Budget |
| 2837 | 683.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 3863 | 480.00 | 2023-02-19 | 80 | 1 | 6 | Budget |
| 31749 | 653.00 | 2025-04-20 | 80 | 3 | 6 | Actual |
| 15533 | 945.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-10-20 | 80 | 6 | 3 | Budget |
| 9721 | 480.00 | 2023-07-20 | 80 | 6 | 6 | Budget |
| 20956 | 137.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 25460 | 114.59 | 2024-10-19 | 80 | 5 | 11 | Actual |
| 34942 | 1337.00 | 2025-07-20 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-11-19 | 80 | 6 | 5 | Budget |
| 39334 | 959.16 | 2025-10-20 | 80 | 6 | 13 | Actual |
| 35645 | 555.02 | 2025-07-20 | 80 | 6 | 11 | Actual |
| 2932 | 200.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 12840 | 513.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-07-20 | 80 | 6 | 6 | Actual |
| 17894 | 140.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-20 | 80 | 6 | 8 | Actual |
| 28075 | 410.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 37179 | 405.00 | 2025-09-19 | 80 | 7 | 3 | Actual |
| 6158 | 254.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2025-08-20 | 80 | 3 | 11 | Actual |
| 16323 | 60.33 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 39035 | 564.60 | 2025-10-20 | 80 | 4 | 11 | Actual |
| 9800 | 1029.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
| 21985 | 533.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2023-06-22 | 80 | 6 | 7 | Budget |
| 30297 | 1103.00 | 2025-03-21 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 7749 | 511.70 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 9860 | 750.00 | 2023-07-20 | 80 | 6 | 7 | Budget |
| 31180 | 210.34 | 2025-03-21 | 80 | 2 | 12 | Actual |
| 16473 | 44.38 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 25173 | 992.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 19538 | 51.82 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 17505 | 72.04 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 18063 | 1201.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 31925 | 1373.00 | 2025-04-20 | 80 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 22722 | 940.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 32925 | 232.00 | 2025-05-21 | 80 | 5 | 6 | Actual |
| 3318 | 687.46 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-09-19 | 80 | 1 | 13 | Actual |
| 5315 | 789.00 | 2023-03-22 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-09-18 | 80 | 4 | 11 | Actual |
| 27276 | 456.00 | 2024-12-19 | 80 | 6 | 6 | Actual |
| 33255 | 327.36 | 2025-05-21 | 80 | 2 | 11 | Actual |
| 2788 | 133.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-19 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2024-02-19 | 80 | 4 | 11 | Actual |
| 3069 | 1113.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2023-05-22 | 80 | 6 | 7 | Budget |
| 16415 | 42.25 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 4006 | 446.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 35731 | 243.32 | 2025-07-20 | 80 | 2 | 12 | Actual |
| 13871 | 406.00 | 2023-11-19 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 8546 | 200.00 | 2023-06-22 | 80 | 5 | 6 | Budget |
| 37242 | 1386.00 | 2025-09-19 | 80 | 6 | 4 | Actual |
| 748 | 480.00 | 2022-11-19 | 80 | 6 | 6 | Budget |
| 23726 | 1024.00 | 2024-09-18 | 80 | 1 | 4 | Actual |
| 6628 | 480.00 | 2023-04-21 | 80 | 2 | 8 | Budget |
| 26925 | 421.00 | 2024-12-19 | 80 | 7 | 3 | Actual |
| 27078 | 946.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-10-20 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 26477 | 223.10 | 2024-11-18 | 80 | 3 | 11 | Actual |
| 7423 | 200.00 | 2023-05-22 | 80 | 5 | 6 | Budget |
| 34173 | 1062.00 | 2025-06-21 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-12-19 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-09-19 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2023-06-22 | 80 | 6 | 5 | Budget |
| 30623 | 570.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 1018 | 617.76 | 2022-11-19 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2025-05-21 | 80 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 17809 | 772.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 38650 | 336.00 | 2025-10-20 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2024-07-19 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 38064 | 983.76 | 2025-09-19 | 80 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2023-10-20 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 6255 | 506.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-21 | 80 | 6 | 13 | Actual |
| 29549 | 266.00 | 2025-02-18 | 80 | 5 | 6 | Actual |
| 29523 | 400.00 | 2025-02-18 | 80 | 4 | 6 | Actual |
| 595 | 602.00 | 2022-11-19 | 80 | 3 | 6 | Actual |
| 32604 | 520.00 | 2025-05-21 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-11-18 | 80 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 29228 | 449.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 8403 | 280.00 | 2023-06-22 | 80 | 2 | 6 | Budget |
| 38485 | 1301.00 | 2025-10-20 | 80 | 6 | 5 | Actual |
| 7280 | 280.00 | 2023-05-22 | 80 | 2 | 6 | Budget |
| 27983 | 1784.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 21445 | 52.89 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 30354 | 417.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2025-06-21 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2025-07-20 | 80 | 1 | 3 | Actual |
| 5178 | 289.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 28288 | 613.00 | 2025-01-19 | 80 | 1 | 6 | Actual |
| 5783 | 200.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-09-19 | 80 | 4 | 6 | Budget |
| 18357 | 172.04 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 13627 | 798.00 | 2023-11-19 | 80 | 1 | 4 | Actual |
| 10779 | 280.00 | 2023-08-20 | 80 | 5 | 6 | Budget |
| 24996 | 529.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 18330 | 172.04 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 6689 | 480.00 | 2023-04-21 | 80 | 6 | 8 | Budget |
| 5084 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 12371 | 566.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 26007 | 293.00 | 2024-11-18 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2023-04-21 | 80 | 1 | 8 | Budget |
| 31033 | 532.68 | 2025-03-21 | 80 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-11-19 | 80 | 1 | 6 | Actual |
| 971 | 750.00 | 2022-11-19 | 80 | 1 | 8 | Budget |
| 33969 | 176.00 | 2025-06-21 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 216 | 1051.00 | 2022-11-19 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2023-01-20 | 80 | 4 | 6 | Actual |
| 12231 | 380.00 | 2023-09-19 | 80 | 2 | 8 | Budget |
| 22637 | 966.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 11963 | 480.00 | 2023-09-19 | 80 | 6 | 6 | Budget |
| 37830 | 158.21 | 2025-09-19 | 80 | 2 | 11 | Actual |
| 3458 | 380.00 | 2023-02-19 | 80 | 6 | 3 | Budget |
| 21537 | 43.31 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 38543 | 515.00 | 2025-10-20 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 29046 | 1073.20 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 13421 | 480.00 | 2023-10-20 | 80 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-09-18 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2025-04-20 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2023-09-19 | 80 | 6 | 8 | Budget |
| 27689 | 555.02 | 2024-12-19 | 80 | 6 | 11 | Actual |
| 14766 | 579.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-07-19 | 80 | 1 | 6 | Actual |
| 26034 | 97.00 | 2024-11-18 | 80 | 2 | 6 | Actual |
| 5455 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 9938 | 1575.35 | 2023-07-20 | 80 | 1 | 8 | Actual |
| 12511 | 214.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-07-20 | 80 | 1 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 21780 | 497.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 6580 | 1288.98 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 10780 | 300.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 3132 | 668.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2025-06-21 | 80 | 2 | 8 | Actual |
| 10588 | 546.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 38149 | 678.46 | 2025-09-19 | 80 | 2 | 13 | Actual |
| 17597 | 1108.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2025-03-21 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2023-04-21 | 80 | 7 | 3 | Budget |
| 643 | 380.00 | 2022-11-19 | 80 | 4 | 6 | Budget |
| 15498 | 1797.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-08-20 | 80 | 4 | 11 | Actual |
| 8684 | 950.00 | 2023-06-22 | 80 | 1 | 7 | Budget |
| 15056 | 1039.00 | 2023-12-20 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-12-20 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-12-20 | 80 | 7 | 3 | Budget |
| 22757 | 571.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 27191 | 661.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 15441 | 70.97 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 13540 | 1143.00 | 2023-11-19 | 80 | 6 | 3 | Actual |
| 21838 | 875.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 5891 | 617.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-07-20 | 80 | 4 | 6 | Actual |
| 8214 | 840.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 8134 | 750.00 | 2023-06-22 | 80 | 6 | 4 | Budget |
| 16565 | 997.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
| 36971 | 745.13 | 2025-08-20 | 80 | 1 | 13 | Actual |
| 21718 | 201.00 | 2024-07-19 | 80 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-11-18 | 80 | 6 | 5 | Actual |
| 8872 | 623.82 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 2280 | 618.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-05-22 | 80 | 7 | 3 | Budget |
| 26062 | 445.00 | 2024-11-18 | 80 | 3 | 6 | Actual |
| 169 | 100.00 | 2022-11-19 | 80 | 7 | 3 | Budget |
| 11056 | 750.00 | 2023-08-20 | 80 | 1 | 8 | Budget |
| 28428 | 484.00 | 2025-01-19 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2025-05-21 | 80 | 3 | 11 | Actual |
| 2604 | 850.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 2281 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 23399 | 235.87 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 26504 | 213.53 | 2024-11-18 | 80 | 4 | 11 | Actual |
| 20871 | 811.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 5130 | 380.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 31834 | 458.00 | 2025-04-20 | 80 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-09-19 | 80 | 6 | 3 | Budget |
| 22127 | 1062.00 | 2024-07-19 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-05-22 | 80 | 1 | 7 | Budget |
| 20363 | 102.89 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 31214 | 866.73 | 2025-03-21 | 80 | 6 | 12 | Actual |
| 7377 | 380.00 | 2023-05-22 | 80 | 4 | 6 | Budget |
| 32011 | 1158.68 | 2025-04-20 | 80 | 2 | 8 | Actual |
| 24520 | 41.19 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 18601 | 935.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 38624 | 356.00 | 2025-10-20 | 80 | 4 | 6 | Actual |
| 2013 | 650.00 | 2022-12-20 | 80 | 6 | 7 | Budget |
| 14463 | 62.46 | 2023-11-19 | 80 | 6 | 12 | Actual |
| 31775 | 368.00 | 2025-04-20 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-08-20 | 80 | 6 | 13 | Actual |
| 10686 | 632.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 14931 | 242.00 | 2023-12-20 | 80 | 5 | 6 | Actual |
| 6768 | 703.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 9393 | 650.00 | 2023-07-20 | 80 | 6 | 5 | Budget |
| 5564 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 19841 | 623.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-07-20 | 80 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-09-18 | 80 | 1 | 7 | Actual |
| 29349 | 1301.00 | 2025-02-18 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 15142 | 649.58 | 2023-12-20 | 80 | 2 | 8 | Actual |
| 37335 | 1155.00 | 2025-09-19 | 80 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-11-19 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 14232 | 315.66 | 2023-11-19 | 80 | 1 | 11 | Actual |
| 30978 | 713.54 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 4114 | 480.00 | 2023-02-19 | 80 | 6 | 6 | Budget |
| 19595 | 1543.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 38683 | 536.00 | 2025-10-20 | 80 | 6 | 6 | Actual |
| 7281 | 283.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 7482 | 480.00 | 2023-05-22 | 80 | 6 | 6 | Budget |
| 690 | 200.00 | 2022-11-19 | 80 | 5 | 6 | Budget |
| 596 | 550.00 | 2022-11-19 | 80 | 3 | 6 | Budget |
| 1216 | 380.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 7424 | 188.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-10-20 | 80 | 1 | 6 | Budget |
| 17154 | 598.06 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 35503 | 707.16 | 2025-07-20 | 80 | 1 | 11 | Actual |
| 13956 | 397.00 | 2023-11-19 | 80 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-19 | 80 | 1 | 4 | Actual |
| 4381 | 480.00 | 2023-02-19 | 80 | 2 | 8 | Budget |
| 12699 | 850.00 | 2023-10-20 | 80 | 1 | 5 | Budget |
| 10917 | 955.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 5502 | 480.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 2092 | 1210.19 | 2022-12-20 | 80 | 1 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-21 | 80 | 1 | 3 | Actual |
| 32958 | 568.00 | 2025-05-21 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2025-04-20 | 80 | 6 | 13 | Actual |
| 38450 | 1179.00 | 2025-10-20 | 80 | 1 | 5 | Actual |
| 16743 | 848.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2024-11-18 | 80 | 6 | 8 | Actual |
| 13721 | 909.00 | 2023-11-19 | 80 | 1 | 5 | Actual |
| 9070 | 403.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2025-05-21 | 80 | 3 | 6 | Actual |
| 20006 | 192.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 4578 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 14405 | 36.93 | 2023-11-19 | 80 | 1 | 12 | Actual |
| 4766 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 3959 | 601.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-19 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2025-04-20 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-20 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2025-06-21 | 80 | 1 | 13 | Actual |
| 9010 | 550.00 | 2023-07-20 | 80 | 1 | 3 | Budget |
| 37590 | 1646.00 | 2025-09-19 | 80 | 1 | 7 | Actual |
| 38833 | 2129.91 | 2025-10-20 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 7562 | 1155.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 35000 | 1488.00 | 2025-07-20 | 80 | 1 | 5 | Actual |
| 22394 | 213.53 | 2024-07-19 | 80 | 3 | 11 | Actual |
| 21872 | 592.00 | 2024-07-19 | 80 | 6 | 5 | Actual |
| 36243 | 661.00 | 2025-08-20 | 80 | 1 | 6 | Actual |
| 5643 | 550.00 | 2023-04-21 | 80 | 1 | 3 | Budget |
| 21479 | 230.55 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 33049 | 1296.00 | 2025-05-21 | 80 | 6 | 7 | Actual |
| 28698 | 824.18 | 2025-01-19 | 80 | 1 | 11 | Actual |
| 23967 | 519.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 12888 | 200.00 | 2023-10-20 | 80 | 2 | 6 | Budget |
| 38002 | 415.66 | 2025-09-19 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2023-06-22 | 80 | 1 | 3 | Budget |
| 16001 | 1197.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-08-20 | 80 | 1 | 7 | Budget |
| 18871 | 357.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2025-10-20 | 80 | 2 | 12 | Actual |
| 34378 | 183.74 | 2025-06-21 | 80 | 2 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-19 | 80 | 1 | 8 | Actual |
| 89 | 449.00 | 2022-11-19 | 80 | 6 | 3 | Actual |
| 19362 | 175.23 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 33169 | 1210.19 | 2025-05-21 | 80 | 6 | 8 | Actual |
| 22815 | 814.00 | 2024-08-19 | 80 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 3783 | 650.00 | 2023-02-19 | 80 | 6 | 5 | Budget |
| 24200 | 1417.77 | 2024-09-18 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2023-04-21 | 80 | 6 | 4 | Budget |
| 16836 | 499.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-20 | 80 | 6 | 5 | Actual |
| 2419 | 100.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 9394 | 808.00 | 2023-07-20 | 80 | 6 | 5 | Actual |
| 17948 | 259.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 10186 | 380.00 | 2023-08-20 | 80 | 6 | 3 | Budget |
| 33429 | 112.46 | 2025-05-21 | 80 | 2 | 12 | Actual |
| 6690 | 669.28 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 2990 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 10838 | 511.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2023-04-21 | 80 | 6 | 6 | Budget |
| 277 | 749.00 | 2022-11-19 | 80 | 6 | 4 | Actual |
| 35325 | 1351.00 | 2025-07-20 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-08-20 | 80 | 1 | 8 | Actual |
| 30708 | 418.00 | 2025-03-21 | 80 | 6 | 6 | Actual |
| 5034 | 225.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-08-20 | 80 | 4 | 6 | Budget |
| 28315 | 158.00 | 2025-01-19 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2024-11-18 | 80 | 2 | 11 | Actual |
| 10264 | 162.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 358 | 850.00 | 2022-11-19 | 80 | 1 | 5 | Budget |
| 18217 | 955.64 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 23641 | 869.00 | 2024-09-18 | 80 | 6 | 3 | Actual |
| 14673 | 553.00 | 2023-12-20 | 80 | 6 | 4 | Actual |
| 33997 | 666.00 | 2025-06-21 | 80 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2024-02-19 | 80 | 1 | 3 | Actual |
| 22070 | 405.00 | 2024-07-19 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-19 | 80 | 6 | 7 | Actual |
| 11104 | 649.58 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-21 | 80 | 1 | 5 | Actual |
| 6111 | 487.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 22037 | 188.00 | 2024-07-19 | 80 | 5 | 6 | Actual |
| 4845 | 924.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 19899 | 421.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 14110 | 1504.14 | 2023-11-19 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 27601 | 564.60 | 2024-12-19 | 80 | 3 | 11 | Actual |
| 28961 | 727.37 | 2025-01-19 | 80 | 6 | 12 | Actual |
| 3258 | 511.70 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 16685 | 583.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 19714 | 921.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 11810 | 550.00 | 2023-09-19 | 80 | 3 | 6 | Budget |
| 33521 | 597.75 | 2025-05-21 | 80 | 1 | 13 | Actual |
| 2140 | 675.34 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 35939 | 1488.00 | 2025-08-20 | 80 | 1 | 3 | Actual |
| 2524 | 650.00 | 2023-01-20 | 80 | 6 | 4 | Budget |
| 6828 | 480.00 | 2023-05-22 | 80 | 6 | 3 | Budget |
| 25610 | 43.31 | 2024-10-19 | 80 | 6 | 12 | Actual |
| 9256 | 750.00 | 2023-07-20 | 80 | 6 | 4 | Budget |
| 23698 | 201.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2025-07-20 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 34579 | 203.95 | 2025-06-21 | 80 | 2 | 12 | Actual |
| 8402 | 259.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 8824 | 1079.89 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 34822 | 1047.00 | 2025-07-20 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-12-19 | 80 | 2 | 13 | Actual |
| 12620 | 650.00 | 2023-10-20 | 80 | 6 | 4 | Budget |
| 34292 | 982.92 | 2025-06-21 | 80 | 6 | 8 | Actual |
| 36653 | 907.16 | 2025-08-20 | 80 | 1 | 11 | Actual |
| 3646 | 650.00 | 2023-02-19 | 80 | 6 | 4 | Budget |
| 39062 | 78.42 | 2025-10-20 | 80 | 5 | 11 | Actual |
| 15911 | 259.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 8604 | 501.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 7700 | 750.00 | 2023-05-22 | 80 | 1 | 8 | Budget |
| 2141 | 380.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 36595 | 1035.95 | 2025-08-20 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-10-20 | 80 | 2 | 8 | Budget |
| 9520 | 280.00 | 2023-07-20 | 80 | 2 | 6 | Budget |
| 29256 | 1795.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 23104 | 1039.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 9616 | 380.00 | 2023-07-20 | 80 | 4 | 6 | Budget |
| 10127 | 550.00 | 2023-08-20 | 80 | 1 | 3 | Budget |
| 26743 | 1004.78 | 2024-11-18 | 80 | 2 | 13 | Actual |
| 37420 | 186.00 | 2025-09-19 | 80 | 2 | 6 | Actual |
| 12938 | 550.00 | 2023-10-20 | 80 | 3 | 6 | Budget |
| 4053 | 265.00 | 2023-02-19 | 80 | 5 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-19 | 80 | 1 | 5 | Actual |
| 27747 | 636.94 | 2024-12-19 | 80 | 1 | 12 | Actual |
| 29582 | 483.00 | 2025-02-18 | 80 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-20 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2025-05-21 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-10-19 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 39008 | 339.06 | 2025-10-20 | 80 | 3 | 11 | Actual |
| 22512 | 22.04 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 642 | 393.00 | 2022-11-19 | 80 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-09-19 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 35120 | 204.00 | 2025-07-20 | 80 | 2 | 6 | Actual |
| 9570 | 648.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 2340 | 380.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 14611 | 205.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 28485 | 1963.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 5704 | 380.00 | 2023-04-21 | 80 | 6 | 3 | Budget |
| 29907 | 512.47 | 2025-02-18 | 80 | 3 | 11 | Actual |
| 8683 | 831.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 13312 | 750.00 | 2023-10-20 | 80 | 1 | 8 | Budget |
| 4194 | 850.00 | 2023-02-19 | 80 | 1 | 7 | Budget |
| 10685 | 550.00 | 2023-08-20 | 80 | 3 | 6 | Budget |
| 32303 | 564.60 | 2025-04-20 | 80 | 1 | 12 | Actual |
| 33107 | 2026.88 | 2025-05-21 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 7015 | 742.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-07-20 | 80 | 2 | 11 | Actual |
| 14287 | 228.42 | 2023-11-19 | 80 | 3 | 11 | Actual |
| 1217 | 454.00 | 2022-12-20 | 80 | 6 | 3 | Actual |
| 36794 | 475.24 | 2025-08-20 | 80 | 6 | 11 | Actual |
| 29852 | 824.18 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 4254 | 757.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 8026 | 150.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-07-20 | 80 | 1 | 4 | Actual |
| 547 | 200.00 | 2022-11-19 | 80 | 2 | 6 | Budget |
| 11166 | 480.00 | 2023-08-20 | 80 | 6 | 8 | Budget |
| 20929 | 381.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-11-19 | 80 | 2 | 6 | Actual |
| 32103 | 746.52 | 2025-04-20 | 80 | 1 | 11 | Actual |
| 8745 | 757.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 10372 | 623.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 30568 | 557.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 10509 | 650.00 | 2023-08-20 | 80 | 6 | 5 | Budget |
| 18720 | 626.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 7153 | 720.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 24756 | 1013.00 | 2024-10-19 | 80 | 1 | 4 | Actual |
| 35200 | 237.00 | 2025-07-20 | 80 | 5 | 6 | Actual |
| 29880 | 181.61 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 6301 | 246.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-19 | 80 | 1 | 4 | Budget |
| 10048 | 764.73 | 2023-07-20 | 80 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-10-20 | 80 | 6 | 5 | Budget |
| 1874 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 1766 | 458.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 6159 | 280.00 | 2023-04-21 | 80 | 2 | 6 | Budget |
| 7094 | 705.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-11-18 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-09-19 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-09-19 | 80 | 3 | 6 | Actual |
| 24319 | 274.17 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2025-04-20 | 80 | 6 | 8 | Actual |
| 21957 | 137.00 | 2024-07-19 | 80 | 2 | 6 | Actual |
| 9335 | 772.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 2093 | 750.00 | 2022-12-20 | 80 | 1 | 8 | Budget |
| 1719 | 663.00 | 2022-12-20 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-12-20 | 80 | 1 | 6 | Budget |
| 6207 | 655.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 21570 | 61.40 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 31801 | 291.00 | 2025-04-20 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 29442 | 515.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 4193 | 756.00 | 2023-02-19 | 80 | 1 | 7 | Actual |
| 22907 | 400.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 32337 | 738.01 | 2025-04-20 | 80 | 6 | 12 | Actual |
| 35148 | 600.00 | 2025-07-20 | 80 | 3 | 6 | Actual |
Generated 2025-12-19 09:55:54.613 UTC