[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5705 | 375.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 22815 | 814.00 | 2024-08-18 | 80 | 1 | 5 | Actual |
| 7015 | 742.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 18720 | 626.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-08-18 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-08-19 | 80 | 6 | 8 | Budget |
| 19010 | 421.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-18 | 80 | 6 | 7 | Actual |
| 2467 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 35000 | 1488.00 | 2025-07-19 | 80 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-04-19 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-10-19 | 80 | 1 | 4 | Actual |
| 20451 | 219.91 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 34551 | 519.92 | 2025-06-20 | 80 | 1 | 12 | Actual |
| 35503 | 707.16 | 2025-07-19 | 80 | 1 | 11 | Actual |
| 4253 | 650.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 10977 | 823.00 | 2023-08-19 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-10-19 | 80 | 4 | 6 | Budget |
| 6502 | 793.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-08-19 | 80 | 1 | 8 | Actual |
| 37944 | 580.56 | 2025-09-18 | 80 | 6 | 11 | Actual |
| 28698 | 824.18 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 9939 | 750.00 | 2023-07-19 | 80 | 1 | 8 | Budget |
| 35233 | 470.00 | 2025-07-19 | 80 | 6 | 6 | Actual |
| 9473 | 550.00 | 2023-07-19 | 80 | 1 | 6 | Budget |
| 32604 | 520.00 | 2025-05-20 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-19 | 80 | 1 | 3 | Actual |
| 5316 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 29171 | 1025.00 | 2025-02-17 | 80 | 6 | 3 | Actual |
| 2524 | 650.00 | 2023-01-19 | 80 | 6 | 4 | Budget |
| 34081 | 426.00 | 2025-06-20 | 80 | 6 | 6 | Actual |
| 28369 | 408.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-08-18 | 80 | 4 | 6 | Actual |
| 13360 | 655.64 | 2023-10-19 | 80 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-07-18 | 80 | 4 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-17 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2023-10-19 | 80 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-10-19 | 80 | 7 | 3 | Budget |
| 8276 | 668.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 34023 | 421.00 | 2025-06-20 | 80 | 4 | 6 | Actual |
| 36092 | 1310.00 | 2025-08-19 | 80 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-07-19 | 80 | 1 | 4 | Budget |
| 27808 | 939.07 | 2024-12-18 | 80 | 6 | 12 | Actual |
| 21418 | 235.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 12984 | 497.00 | 2023-10-19 | 80 | 4 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 27546 | 807.16 | 2024-12-18 | 80 | 1 | 11 | Actual |
| 9257 | 882.00 | 2023-07-19 | 80 | 6 | 4 | Actual |
| 30173 | 796.00 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 31094 | 585.88 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 5084 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 25789 | 308.00 | 2024-11-17 | 80 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 14405 | 36.93 | 2023-11-18 | 80 | 1 | 12 | Actual |
| 14138 | 623.82 | 2023-11-18 | 80 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-18 | 80 | 2 | 8 | Actual |
| 30510 | 1081.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 1874 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 33792 | 1159.00 | 2025-06-20 | 80 | 6 | 4 | Actual |
| 31834 | 458.00 | 2025-04-19 | 80 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-10-19 | 80 | 2 | 8 | Budget |
| 38392 | 1108.00 | 2025-10-19 | 80 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-07-19 | 80 | 2 | 8 | Budget |
| 17597 | 1108.00 | 2024-03-20 | 80 | 6 | 3 | Actual |
| 21244 | 860.19 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-17 | 80 | 6 | 8 | Actual |
| 749 | 487.00 | 2022-11-18 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 15746 | 730.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2025-09-18 | 80 | 1 | 8 | Actual |
| 5236 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 12889 | 196.00 | 2023-10-19 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-18 | 80 | 1 | 8 | Actual |
| 21746 | 917.00 | 2024-07-18 | 80 | 1 | 4 | Actual |
| 20716 | 222.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 6255 | 506.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-10-19 | 80 | 6 | 7 | Budget |
| 15021 | 1323.00 | 2023-12-19 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 28343 | 711.00 | 2025-01-18 | 80 | 3 | 6 | Actual |
| 28726 | 241.19 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2024-05-20 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-20 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-09-18 | 80 | 2 | 8 | Budget |
| 5970 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 34350 | 950.78 | 2025-06-20 | 80 | 1 | 11 | Actual |
| 37087 | 1906.00 | 2025-09-18 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-08-19 | 80 | 1 | 11 | Actual |
| 3210 | 1349.59 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 22070 | 405.00 | 2024-07-18 | 80 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-11-18 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 24462 | 365.66 | 2024-09-17 | 80 | 6 | 11 | Actual |
| 16442 | 22.04 | 2024-01-19 | 80 | 2 | 12 | Actual |
| 9520 | 280.00 | 2023-07-19 | 80 | 2 | 6 | Budget |
| 27045 | 1296.00 | 2024-12-18 | 80 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2025-04-19 | 80 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-08-18 | 80 | 6 | 5 | Actual |
| 6769 | 550.00 | 2023-05-21 | 80 | 1 | 3 | Budget |
| 3211 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 14879 | 495.00 | 2023-12-19 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-11-17 | 80 | 4 | 11 | Actual |
| 9011 | 578.00 | 2023-07-19 | 80 | 1 | 3 | Actual |
| 2202 | 701.09 | 2022-12-19 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-11-18 | 80 | 1 | 5 | Budget |
| 971 | 750.00 | 2022-11-18 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-10-19 | 80 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-08-19 | 80 | 6 | 6 | Actual |
| 7561 | 950.00 | 2023-05-21 | 80 | 1 | 7 | Budget |
| 28899 | 610.34 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 12699 | 850.00 | 2023-10-19 | 80 | 1 | 5 | Budget |
| 19899 | 421.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 28961 | 727.37 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 11810 | 550.00 | 2023-09-18 | 80 | 3 | 6 | Budget |
| 34173 | 1062.00 | 2025-06-20 | 80 | 6 | 7 | Actual |
| 38237 | 1715.00 | 2025-10-19 | 80 | 1 | 3 | Actual |
| 8932 | 380.00 | 2023-06-21 | 80 | 6 | 8 | Budget |
| 33850 | 1217.00 | 2025-06-20 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-09-18 | 80 | 2 | 11 | Actual |
| 35849 | 759.16 | 2025-07-19 | 80 | 2 | 13 | Actual |
| 37448 | 582.00 | 2025-09-18 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-08-18 | 80 | 6 | 4 | Actual |
| 24996 | 529.00 | 2024-10-18 | 80 | 3 | 6 | Actual |
| 8605 | 480.00 | 2023-06-21 | 80 | 6 | 6 | Budget |
| 28606 | 1058.68 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-06-20 | 80 | 6 | 8 | Actual |
| 34138 | 1767.00 | 2025-06-20 | 80 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-10-19 | 80 | 3 | 6 | Budget |
| 10313 | 1000.00 | 2023-08-19 | 80 | 1 | 4 | Budget |
| 8027 | 100.00 | 2023-06-21 | 80 | 7 | 3 | Budget |
| 7424 | 188.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 18217 | 955.64 | 2024-03-20 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2025-02-17 | 80 | 7 | 3 | Actual |
| 748 | 480.00 | 2022-11-18 | 80 | 6 | 6 | Budget |
| 37300 | 1389.00 | 2025-09-18 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-07-19 | 80 | 1 | 4 | Actual |
| 1953 | 888.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 5083 | 565.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 9617 | 348.00 | 2023-07-19 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-20 | 80 | 6 | 13 | Actual |
| 7014 | 750.00 | 2023-05-21 | 80 | 6 | 4 | Budget |
| 3911 | 280.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 25578 | 25.23 | 2024-10-18 | 80 | 2 | 12 | Actual |
| 10779 | 280.00 | 2023-08-19 | 80 | 5 | 6 | Budget |
| 18330 | 172.04 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2024-09-17 | 80 | 1 | 11 | Actual |
| 6439 | 850.00 | 2023-04-20 | 80 | 1 | 7 | Budget |
| 3396 | 611.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 11304 | 380.00 | 2023-09-18 | 80 | 6 | 3 | Budget |
| 9521 | 225.00 | 2023-07-19 | 80 | 2 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 16415 | 42.25 | 2024-01-19 | 80 | 1 | 12 | Actual |
| 15911 | 259.00 | 2024-01-19 | 80 | 5 | 6 | Actual |
| 2201 | 480.00 | 2022-12-19 | 80 | 6 | 8 | Budget |
| 8683 | 831.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 20509 | 34.80 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 20308 | 392.26 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 11856 | 401.00 | 2023-09-18 | 80 | 4 | 6 | Actual |
| 19980 | 314.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 34432 | 430.55 | 2025-06-20 | 80 | 4 | 11 | Actual |
| 14232 | 315.66 | 2023-11-18 | 80 | 1 | 11 | Actual |
| 6159 | 280.00 | 2023-04-20 | 80 | 2 | 6 | Budget |
| 7949 | 480.00 | 2023-06-21 | 80 | 6 | 3 | Budget |
| 26868 | 1252.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2024-11-17 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2024-02-18 | 80 | 1 | 7 | Actual |
| 17126 | 1479.90 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 38122 | 531.09 | 2025-09-18 | 80 | 1 | 13 | Actual |
| 37802 | 649.71 | 2025-09-18 | 80 | 1 | 11 | Actual |
| 26953 | 1757.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 39216 | 939.07 | 2025-10-19 | 80 | 6 | 12 | Actual |
| 28520 | 1143.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-10-19 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-06-21 | 80 | 1 | 3 | Budget |
| 37179 | 405.00 | 2025-09-18 | 80 | 7 | 3 | Actual |
| 6628 | 480.00 | 2023-04-20 | 80 | 2 | 8 | Budget |
| 22934 | 94.00 | 2024-08-18 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-08-18 | 80 | 2 | 11 | Actual |
| 12840 | 513.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
| 1543 | 650.00 | 2022-12-19 | 80 | 6 | 5 | Budget |
| 4705 | 1100.00 | 2023-03-21 | 80 | 1 | 4 | Budget |
| 37207 | 2060.00 | 2025-09-18 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2025-05-20 | 80 | 1 | 11 | Actual |
| 35531 | 359.28 | 2025-07-19 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2023-07-19 | 80 | 1 | 5 | Actual |
| 21364 | 160.34 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 25433 | 160.34 | 2024-10-18 | 80 | 4 | 11 | Actual |
| 3317 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 7154 | 650.00 | 2023-05-21 | 80 | 6 | 5 | Budget |
| 33942 | 606.00 | 2025-06-20 | 80 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 4656 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-10-19 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-08-19 | 80 | 6 | 3 | Actual |
| 7329 | 550.00 | 2023-05-21 | 80 | 3 | 6 | Budget |
| 38650 | 336.00 | 2025-10-19 | 80 | 5 | 6 | Actual |
| 5783 | 200.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-11-17 | 80 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-10-19 | 80 | 6 | 5 | Budget |
| 22512 | 22.04 | 2024-07-18 | 80 | 1 | 12 | Actual |
| 13923 | 246.00 | 2023-11-18 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-19 | 80 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 22545 | 74.16 | 2024-07-18 | 80 | 6 | 12 | Actual |
| 29384 | 1118.00 | 2025-02-17 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 21780 | 497.00 | 2024-07-18 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2025-04-19 | 80 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-11-18 | 80 | 6 | 12 | Actual |
| 13897 | 331.00 | 2023-11-18 | 80 | 4 | 6 | Actual |
| 2789 | 200.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
| 28841 | 475.24 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 2931 | 270.00 | 2023-01-19 | 80 | 5 | 6 | Actual |
| 217 | 1000.00 | 2022-11-18 | 80 | 1 | 4 | Budget |
| 9010 | 550.00 | 2023-07-19 | 80 | 1 | 3 | Budget |
| 8075 | 1100.00 | 2023-06-21 | 80 | 1 | 4 | Budget |
| 35558 | 414.60 | 2025-07-19 | 80 | 3 | 11 | Actual |
| 2525 | 655.00 | 2023-01-19 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 37393 | 543.00 | 2025-09-18 | 80 | 1 | 6 | Actual |
| 22281 | 701.09 | 2024-07-18 | 80 | 6 | 8 | Actual |
| 35035 | 946.00 | 2025-07-19 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 28288 | 613.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 11760 | 200.00 | 2023-09-18 | 80 | 2 | 6 | Budget |
| 168 | 143.00 | 2022-11-18 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 12041 | 850.00 | 2023-09-18 | 80 | 1 | 7 | Budget |
| 10048 | 764.73 | 2023-07-19 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2023-05-21 | 80 | 2 | 6 | Budget |
| 4767 | 823.00 | 2023-03-21 | 80 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-08-19 | 80 | 1 | 5 | Actual |
| 25379 | 58.21 | 2024-10-18 | 80 | 2 | 11 | Actual |
| 11633 | 650.00 | 2023-09-18 | 80 | 6 | 5 | Budget |
| 1766 | 458.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 4439 | 480.00 | 2023-02-18 | 80 | 6 | 8 | Budget |
| 39035 | 564.60 | 2025-10-19 | 80 | 4 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-19 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-10-19 | 80 | 2 | 8 | Actual |
| 24579 | 52.89 | 2024-09-17 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-09-18 | 80 | 1 | 12 | Actual |
| 11305 | 412.00 | 2023-09-18 | 80 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-09-18 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2025-05-20 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2024-01-19 | 80 | 2 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-18 | 80 | 6 | 13 | Actual |
| 28753 | 409.28 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-19 | 80 | 1 | 5 | Actual |
| 15056 | 1039.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 15316 | 226.30 | 2023-12-19 | 80 | 4 | 11 | Actual |
| 13031 | 280.00 | 2023-10-19 | 80 | 5 | 6 | Budget |
| 35764 | 983.76 | 2025-07-19 | 80 | 6 | 12 | Actual |
| 2990 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 19841 | 623.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 13171 | 850.00 | 2023-10-19 | 80 | 1 | 7 | Budget |
| 24374 | 164.59 | 2024-09-17 | 80 | 3 | 11 | Actual |
| 20536 | 22.04 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 3726 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 15653 | 638.00 | 2024-01-19 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2025-03-20 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2024-10-18 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2023-07-19 | 80 | 6 | 3 | Budget |
| 1077 | 480.00 | 2022-11-18 | 80 | 6 | 8 | Budget |
| 9987 | 867.76 | 2023-07-19 | 80 | 2 | 8 | Actual |
| 2418 | 159.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 6032 | 650.00 | 2023-04-20 | 80 | 6 | 5 | Budget |
| 7094 | 705.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-10-19 | 80 | 6 | 5 | Actual |
| 27243 | 232.00 | 2024-12-18 | 80 | 5 | 6 | Actual |
| 20390 | 226.30 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 12937 | 621.00 | 2023-10-19 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-09-18 | 80 | 1 | 6 | Budget |
| 37744 | 1323.83 | 2025-09-18 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-09-18 | 80 | 1 | 8 | Budget |
| 26565 | 245.44 | 2024-11-17 | 80 | 6 | 11 | Actual |
| 29 | 550.00 | 2022-11-18 | 80 | 1 | 3 | Budget |
| 11903 | 280.00 | 2023-09-18 | 80 | 5 | 6 | Budget |
| 5315 | 789.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2025-05-20 | 80 | 4 | 6 | Actual |
| 15859 | 509.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 14050 | 1039.00 | 2023-11-18 | 80 | 6 | 7 | Actual |
| 29549 | 266.00 | 2025-02-17 | 80 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-08-18 | 80 | 5 | 6 | Actual |
| 18686 | 984.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 28485 | 1963.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2025-05-20 | 80 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-11-18 | 80 | 4 | 11 | Actual |
| 889 | 650.00 | 2022-11-18 | 80 | 6 | 7 | Budget |
| 357 | 806.00 | 2022-11-18 | 80 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-11-18 | 80 | 6 | 3 | Actual |
| 23854 | 730.00 | 2024-09-17 | 80 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-11-17 | 80 | 1 | 11 | Actual |
| 39008 | 339.06 | 2025-10-19 | 80 | 3 | 11 | Actual |
| 14766 | 579.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 38030 | 106.08 | 2025-09-18 | 80 | 2 | 12 | Actual |
| 10509 | 650.00 | 2023-08-19 | 80 | 6 | 5 | Budget |
| 18275 | 299.70 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 39062 | 78.42 | 2025-10-19 | 80 | 5 | 11 | Actual |
| 27655 | 192.25 | 2024-12-18 | 80 | 5 | 11 | Actual |
| 28927 | 112.46 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 33729 | 362.00 | 2025-06-20 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2023-07-19 | 80 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
| 23047 | 425.00 | 2024-08-18 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-08-19 | 80 | 1 | 7 | Actual |
| 689 | 262.00 | 2022-11-18 | 80 | 5 | 6 | Actual |
| 19362 | 175.23 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 2093 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 12620 | 650.00 | 2023-10-19 | 80 | 6 | 4 | Budget |
| 34787 | 1715.00 | 2025-07-19 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2023-08-19 | 80 | 4 | 6 | Budget |
| 12433 | 356.00 | 2023-10-19 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2025-05-20 | 80 | 6 | 3 | Actual |
| 22722 | 940.00 | 2024-08-18 | 80 | 1 | 4 | Actual |
| 1403 | 680.00 | 2022-12-19 | 80 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-12-18 | 80 | 2 | 12 | Actual |
| 8403 | 280.00 | 2023-06-21 | 80 | 2 | 6 | Budget |
| 22339 | 356.08 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 20779 | 669.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 36794 | 475.24 | 2025-08-19 | 80 | 6 | 11 | Actual |
| 10126 | 560.00 | 2023-08-19 | 80 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
| 32303 | 564.60 | 2025-04-19 | 80 | 1 | 12 | Actual |
| 2341 | 349.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2025-05-20 | 80 | 3 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-19 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-10-19 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-11-17 | 80 | 1 | 7 | Actual |
| 276 | 650.00 | 2022-11-18 | 80 | 6 | 4 | Budget |
| 8451 | 550.00 | 2023-06-21 | 80 | 3 | 6 | Budget |
| 5890 | 650.00 | 2023-04-20 | 80 | 6 | 4 | Budget |
| 9256 | 750.00 | 2023-07-19 | 80 | 6 | 4 | Budget |
| 19595 | 1543.00 | 2024-05-20 | 80 | 1 | 3 | Actual |
| 37884 | 544.39 | 2025-09-18 | 80 | 4 | 11 | Actual |
| 4987 | 511.00 | 2023-03-21 | 80 | 1 | 6 | Actual |
| 30978 | 713.54 | 2025-03-20 | 80 | 1 | 11 | Actual |
| 15533 | 945.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-11-17 | 80 | 1 | 3 | Actual |
| 34459 | 164.59 | 2025-06-20 | 80 | 5 | 11 | Actual |
| 21391 | 242.25 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 89 | 449.00 | 2022-11-18 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-12-18 | 80 | 3 | 11 | Actual |
| 6829 | 454.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-09-17 | 80 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2025-05-20 | 80 | 6 | 5 | Actual |
| 39334 | 959.16 | 2025-10-19 | 80 | 6 | 13 | Actual |
| 24756 | 1013.00 | 2024-10-18 | 80 | 1 | 4 | Actual |
| 7700 | 750.00 | 2023-05-21 | 80 | 1 | 8 | Budget |
| 36913 | 683.75 | 2025-08-19 | 80 | 6 | 12 | Actual |
| 39301 | 1013.55 | 2025-10-19 | 80 | 2 | 13 | Actual |
| 37335 | 1155.00 | 2025-09-18 | 80 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 36708 | 419.92 | 2025-08-19 | 80 | 3 | 11 | Actual |
| 3863 | 480.00 | 2023-02-18 | 80 | 1 | 6 | Budget |
| 16622 | 445.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 3258 | 511.70 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-08-19 | 80 | 1 | 3 | Budget |
| 18384 | 51.82 | 2024-03-20 | 80 | 5 | 11 | Actual |
| 2661 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 10918 | 850.00 | 2023-08-19 | 80 | 1 | 7 | Budget |
| 6111 | 487.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 12292 | 611.70 | 2023-09-18 | 80 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-09-18 | 80 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 38981 | 339.06 | 2025-10-19 | 80 | 2 | 11 | Actual |
| 19480 | 20.97 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 12291 | 480.00 | 2023-09-18 | 80 | 6 | 8 | Budget |
| 3725 | 757.00 | 2023-02-18 | 80 | 1 | 5 | Actual |
| 15350 | 345.45 | 2023-12-19 | 80 | 6 | 11 | Actual |
| 20189 | 1528.38 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 5035 | 280.00 | 2023-03-21 | 80 | 2 | 6 | Budget |
| 26776 | 738.11 | 2024-11-17 | 80 | 6 | 13 | Actual |
| 28195 | 1216.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-10-18 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2024-08-18 | 80 | 1 | 11 | Actual |
| 35703 | 597.58 | 2025-07-19 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2023-06-21 | 80 | 2 | 8 | Budget |
| 37533 | 536.00 | 2025-09-18 | 80 | 6 | 6 | Actual |
| 32422 | 985.48 | 2025-04-19 | 80 | 2 | 13 | Actual |
| 33343 | 549.71 | 2025-05-20 | 80 | 6 | 11 | Actual |
| 7093 | 650.00 | 2023-05-21 | 80 | 1 | 5 | Budget |
| 23761 | 737.00 | 2024-09-17 | 80 | 6 | 4 | Actual |
| 25351 | 395.45 | 2024-10-18 | 80 | 1 | 11 | Actual |
| 35731 | 243.32 | 2025-07-19 | 80 | 2 | 12 | Actual |
| 25551 | 33.74 | 2024-10-18 | 80 | 1 | 12 | Actual |
| 17447 | 23.10 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 25231 | 1698.08 | 2024-10-18 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 17505 | 72.04 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 11105 | 380.00 | 2023-08-19 | 80 | 2 | 8 | Budget |
| 4054 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 6361 | 380.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-18 | 80 | 1 | 3 | Actual |
| 31299 | 715.30 | 2025-03-20 | 80 | 2 | 13 | Actual |
| 7889 | 537.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 14905 | 283.00 | 2023-12-19 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 37857 | 532.68 | 2025-09-18 | 80 | 3 | 11 | Actual |
| 37911 | 79.48 | 2025-09-18 | 80 | 5 | 11 | Actual |
| 28 | 586.00 | 2022-11-18 | 80 | 1 | 3 | Actual |
| 20417 | 124.17 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 17809 | 772.00 | 2024-03-20 | 80 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-10-18 | 80 | 5 | 11 | Actual |
| 34613 | 902.90 | 2025-06-20 | 80 | 6 | 12 | Actual |
| 6158 | 254.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 19067 | 1189.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2025-04-19 | 80 | 2 | 6 | Actual |
| 10637 | 200.00 | 2023-08-19 | 80 | 2 | 6 | Budget |
| 23197 | 1346.56 | 2024-08-18 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-07-18 | 80 | 2 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 9569 | 550.00 | 2023-07-19 | 80 | 3 | 6 | Budget |
| 12761 | 598.00 | 2023-10-19 | 80 | 6 | 5 | Actual |
| 2740 | 492.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2025-06-20 | 80 | 3 | 6 | Actual |
| 25852 | 861.00 | 2024-11-17 | 80 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-12-19 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-19 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-19 | 80 | 6 | 4 | Actual |
| 33521 | 597.75 | 2025-05-20 | 80 | 1 | 13 | Actual |
| 30623 | 570.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 11571 | 898.00 | 2023-09-18 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-11-17 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-11-18 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-09-17 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2025-04-19 | 80 | 4 | 11 | Actual |
| 23912 | 505.00 | 2024-09-17 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 37030 | 722.32 | 2025-08-19 | 80 | 6 | 13 | Actual |
| 25138 | 1360.00 | 2024-10-18 | 80 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-12-18 | 80 | 4 | 11 | Actual |
| 36440 | 1856.00 | 2025-08-19 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2025-07-19 | 80 | 1 | 7 | Actual |
| 10264 | 162.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-11-18 | 80 | 1 | 6 | Budget |
| 9799 | 950.00 | 2023-07-19 | 80 | 1 | 7 | Budget |
| 19188 | 898.07 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 9860 | 750.00 | 2023-07-19 | 80 | 6 | 7 | Budget |
| 10685 | 550.00 | 2023-08-19 | 80 | 3 | 6 | Budget |
| 14824 | 412.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 24142 | 888.00 | 2024-09-17 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2023-08-19 | 80 | 1 | 8 | Budget |
| 22602 | 1590.00 | 2024-08-18 | 80 | 1 | 3 | Actual |
| 29442 | 515.00 | 2025-02-17 | 80 | 1 | 6 | Actual |
| 23549 | 55.02 | 2024-08-18 | 80 | 6 | 12 | Actual |
| 36998 | 803.02 | 2025-08-19 | 80 | 2 | 13 | Actual |
| 35445 | 1210.19 | 2025-07-19 | 80 | 6 | 8 | Actual |
| 7232 | 620.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 31801 | 291.00 | 2025-04-19 | 80 | 5 | 6 | Actual |
| 547 | 200.00 | 2022-11-18 | 80 | 2 | 6 | Budget |
| 6110 | 480.00 | 2023-04-20 | 80 | 1 | 6 | Budget |
| 596 | 550.00 | 2022-11-18 | 80 | 3 | 6 | Budget |
| 30354 | 417.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 30146 | 332.84 | 2025-02-17 | 80 | 1 | 13 | Actual |
| 15114 | 1751.11 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2024-03-20 | 80 | 6 | 7 | Actual |
| 16357 | 206.08 | 2024-01-19 | 80 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2025-05-20 | 80 | 1 | 3 | Actual |
| 32158 | 427.36 | 2025-04-19 | 80 | 3 | 11 | Actual |
| 30886 | 955.64 | 2025-03-20 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-19 | 80 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-05-21 | 80 | 2 | 8 | Budget |
| 6690 | 669.28 | 2023-04-20 | 80 | 6 | 8 | Actual |
| 4053 | 265.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 18601 | 935.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2025-04-19 | 80 | 5 | 11 | Actual |
| 1402 | 650.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 11857 | 480.00 | 2023-09-18 | 80 | 4 | 6 | Budget |
| 3397 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 35411 | 1035.95 | 2025-07-19 | 80 | 2 | 8 | Actual |
| 890 | 676.00 | 2022-11-18 | 80 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-11-18 | 80 | 2 | 6 | Actual |
| 32245 | 480.56 | 2025-04-19 | 80 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-10-19 | 80 | 2 | 6 | Actual |
| 8275 | 650.00 | 2023-06-21 | 80 | 6 | 5 | Budget |
| 21570 | 61.40 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 32131 | 366.72 | 2025-04-19 | 80 | 2 | 11 | Actual |
| 9070 | 403.00 | 2023-07-19 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-07-19 | 80 | 5 | 11 | Actual |
| 4518 | 531.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 5502 | 480.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 33282 | 349.70 | 2025-05-20 | 80 | 3 | 11 | Actual |
| 2280 | 618.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 10510 | 690.00 | 2023-08-19 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 3646 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 15498 | 1797.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-10-18 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-08-19 | 80 | 7 | 3 | Actual |
Generated 2025-12-19 03:42:54.918 UTC