[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 93 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9664 | 200.00 | 2023-07-22 | 80 | 5 | 6 | Budget |
| 35445 | 1210.19 | 2025-07-22 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2023-10-22 | 80 | 1 | 7 | Budget |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 7561 | 950.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 27926 | 1106.54 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 19507 | 23.10 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 889 | 650.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-07-22 | 80 | 5 | 11 | Actual |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 547 | 200.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 1623 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 16214 | 376.30 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2025-06-23 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 29934 | 458.21 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 2419 | 100.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 13721 | 909.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 29582 | 483.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 9011 | 578.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 5316 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
| 10186 | 380.00 | 2023-08-22 | 80 | 6 | 3 | Budget |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 23698 | 201.00 | 2024-09-20 | 80 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 5375 | 623.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 749 | 487.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-08-22 | 80 | 1 | 7 | Budget |
| 26987 | 1108.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 32395 | 608.28 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 38895 | 1146.56 | 2025-10-22 | 80 | 6 | 8 | Actual |
| 23761 | 737.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 17474 | 23.10 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 22757 | 571.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 4114 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 16622 | 445.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 4986 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 9071 | 480.00 | 2023-07-22 | 80 | 6 | 3 | Budget |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 5376 | 650.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 2340 | 380.00 | 2023-01-22 | 80 | 6 | 3 | Budget |
| 35148 | 600.00 | 2025-07-22 | 80 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2024-09-20 | 80 | 2 | 12 | Actual |
| 20984 | 524.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2023-07-22 | 80 | 6 | 5 | Budget |
| 5970 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 14432 | 22.04 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 18476 | 49.70 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-08-22 | 80 | 3 | 11 | Actual |
| 9987 | 867.76 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 6208 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 9394 | 808.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 28520 | 1143.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 1767 | 380.00 | 2022-12-22 | 80 | 4 | 6 | Budget |
| 24728 | 199.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 31180 | 210.34 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 14347 | 230.55 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 16685 | 583.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 28230 | 1192.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 2932 | 200.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 38064 | 983.76 | 2025-09-21 | 80 | 6 | 12 | Actual |
| 36092 | 1310.00 | 2025-08-22 | 80 | 6 | 4 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 9860 | 750.00 | 2023-07-22 | 80 | 6 | 7 | Budget |
| 32873 | 608.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 6361 | 380.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 5131 | 310.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 18978 | 186.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2025-08-22 | 80 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 39096 | 652.90 | 2025-10-22 | 80 | 6 | 11 | Actual |
| 35290 | 1646.00 | 2025-07-22 | 80 | 1 | 7 | Actual |
| 14931 | 242.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 34613 | 902.90 | 2025-06-23 | 80 | 6 | 12 | Actual |
| 10838 | 511.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-21 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2025-07-22 | 80 | 1 | 5 | Actual |
| 17355 | 60.33 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 15804 | 450.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 14260 | 59.27 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 32604 | 520.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-10-22 | 80 | 5 | 11 | Actual |
| 25379 | 58.21 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 5564 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 13234 | 786.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 19389 | 122.04 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 12620 | 650.00 | 2023-10-22 | 80 | 6 | 4 | Budget |
| 21158 | 823.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 6768 | 703.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-10-22 | 80 | 1 | 13 | Actual |
| 11304 | 380.00 | 2023-09-21 | 80 | 6 | 3 | Budget |
| 10510 | 690.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 2201 | 480.00 | 2022-12-22 | 80 | 6 | 8 | Budget |
| 26062 | 445.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 34459 | 164.59 | 2025-06-23 | 80 | 5 | 11 | Actual |
| 2931 | 270.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 30173 | 796.00 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 8546 | 200.00 | 2023-06-24 | 80 | 5 | 6 | Budget |
| 11903 | 280.00 | 2023-09-21 | 80 | 5 | 6 | Budget |
| 32899 | 428.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 25081 | 436.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-09-21 | 80 | 1 | 13 | Actual |
| 26362 | 1046.56 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 18098 | 756.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 3646 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 34023 | 421.00 | 2025-06-23 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 13505 | 1559.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 24228 | 779.88 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 3317 | 480.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 9336 | 650.00 | 2023-07-22 | 80 | 1 | 5 | Budget |
| 5503 | 748.06 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-10-22 | 80 | 1 | 5 | Actual |
| 19422 | 318.85 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 19899 | 421.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 9335 | 772.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-05-24 | 80 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 15885 | 299.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 21479 | 230.55 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 36383 | 463.00 | 2025-08-22 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-09-21 | 80 | 1 | 12 | Actual |
| 12103 | 661.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 12559 | 1085.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 6906 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 7810 | 487.45 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 28315 | 158.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 16442 | 22.04 | 2024-01-22 | 80 | 2 | 12 | Actual |
| 25610 | 43.31 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 19980 | 314.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 1874 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 17328 | 242.25 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 7154 | 650.00 | 2023-05-24 | 80 | 6 | 5 | Budget |
| 11105 | 380.00 | 2023-08-22 | 80 | 2 | 8 | Budget |
| 10779 | 280.00 | 2023-08-22 | 80 | 5 | 6 | Budget |
| 1482 | 850.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 3318 | 687.46 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 7622 | 865.00 | 2023-05-24 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-09-20 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-08-22 | 80 | 6 | 4 | Budget |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 24790 | 497.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 29079 | 715.30 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 1622 | 519.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 11857 | 480.00 | 2023-09-21 | 80 | 4 | 6 | Budget |
| 25231 | 1698.08 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 18720 | 626.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 6907 | 154.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 13031 | 280.00 | 2023-10-22 | 80 | 5 | 6 | Budget |
| 3647 | 720.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 30623 | 570.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 18926 | 468.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 14314 | 163.53 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 11571 | 898.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 30708 | 418.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-10-22 | 80 | 2 | 11 | Actual |
| 37884 | 544.39 | 2025-09-21 | 80 | 4 | 11 | Actual |
| 27243 | 232.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 11904 | 207.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-08-22 | 80 | 3 | 6 | Actual |
| 32422 | 985.48 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 5035 | 280.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 5454 | 1532.93 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2025-06-23 | 80 | 1 | 11 | Actual |
| 25578 | 25.23 | 2024-10-21 | 80 | 2 | 12 | Actual |
| 22127 | 1062.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 10452 | 850.00 | 2023-08-22 | 80 | 1 | 5 | Budget |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 14851 | 169.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 31749 | 653.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 4007 | 380.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 27655 | 192.25 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 35503 | 707.16 | 2025-07-22 | 80 | 1 | 11 | Actual |
| 33463 | 813.54 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 23939 | 85.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 7888 | 550.00 | 2023-06-24 | 80 | 1 | 3 | Budget |
| 23819 | 779.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2024-06-23 | 80 | 4 | 6 | Actual |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 8026 | 150.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2023-05-24 | 80 | 1 | 4 | Budget |
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 26241 | 1171.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 595 | 602.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 17301 | 163.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 33282 | 349.70 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 14905 | 283.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 16473 | 44.38 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 24142 | 888.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 27893 | 1083.73 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 21445 | 52.89 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 38740 | 1780.00 | 2025-10-22 | 80 | 1 | 7 | Actual |
| 9721 | 480.00 | 2023-07-22 | 80 | 6 | 6 | Budget |
| 35093 | 483.00 | 2025-07-22 | 80 | 1 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-22 | 80 | 6 | 5 | Actual |
| 9256 | 750.00 | 2023-07-22 | 80 | 6 | 4 | Budget |
| 12291 | 480.00 | 2023-09-21 | 80 | 6 | 8 | Budget |
| 20956 | 137.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 5783 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 3259 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 32245 | 480.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 5704 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 10685 | 550.00 | 2023-08-22 | 80 | 3 | 6 | Budget |
| 9257 | 882.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 2741 | 550.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 7483 | 397.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 26450 | 190.12 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 26034 | 97.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 23912 | 505.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 13172 | 806.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 31636 | 1229.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 17033 | 1146.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 35411 | 1035.95 | 2025-07-22 | 80 | 2 | 8 | Actual |
| 4439 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 11633 | 650.00 | 2023-09-21 | 80 | 6 | 5 | Budget |
| 32512 | 1587.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 36913 | 683.75 | 2025-08-22 | 80 | 6 | 12 | Actual |
| 30765 | 1606.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 23459 | 312.47 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 7700 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 29384 | 1118.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-08-22 | 80 | 5 | 11 | Actual |
| 18418 | 222.04 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 37710 | 1349.59 | 2025-09-21 | 80 | 2 | 8 | Actual |
| 35822 | 369.68 | 2025-07-22 | 80 | 1 | 13 | Actual |
| 16743 | 848.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 8402 | 259.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-21 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 17948 | 259.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 8452 | 655.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2023-07-22 | 80 | 4 | 6 | Budget |
| 2281 | 550.00 | 2023-01-22 | 80 | 1 | 3 | Budget |
| 4054 | 280.00 | 2023-02-21 | 80 | 5 | 6 | Budget |
| 18686 | 984.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 35120 | 204.00 | 2025-07-22 | 80 | 2 | 6 | Actual |
| 22694 | 407.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 32103 | 746.52 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 358 | 850.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 35764 | 983.76 | 2025-07-22 | 80 | 6 | 12 | Actual |
| 31601 | 1318.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 22934 | 94.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-09-21 | 80 | 2 | 6 | Actual |
| 22421 | 238.00 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 17188 | 819.28 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 20131 | 764.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 30088 | 790.14 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 21746 | 917.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-09-21 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-09-21 | 80 | 6 | 5 | Actual |
| 7376 | 444.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 34942 | 1337.00 | 2025-07-22 | 80 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 11634 | 856.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 16296 | 219.91 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 31272 | 387.22 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 19686 | 428.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2025-06-23 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 35200 | 237.00 | 2025-07-22 | 80 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-09-21 | 80 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 15618 | 852.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 7424 | 188.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 4767 | 823.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 22907 | 400.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 12510 | 200.00 | 2023-10-22 | 80 | 7 | 3 | Budget |
| 4656 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-08-22 | 80 | 6 | 6 | Budget |
| 34493 | 746.52 | 2025-06-23 | 80 | 6 | 11 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 7093 | 650.00 | 2023-05-24 | 80 | 1 | 5 | Budget |
| 20509 | 34.80 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2023-06-24 | 80 | 7 | 3 | Budget |
| 28606 | 1058.68 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2023-08-22 | 80 | 1 | 4 | Budget |
| 25138 | 1360.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 37857 | 532.68 | 2025-09-21 | 80 | 3 | 11 | Actual |
| 35731 | 243.32 | 2025-07-22 | 80 | 2 | 12 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-09-21 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 33343 | 549.71 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 20096 | 1166.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 3211 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 23641 | 869.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 20039 | 356.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 34579 | 203.95 | 2025-06-23 | 80 | 2 | 12 | Actual |
| 13361 | 380.00 | 2023-10-22 | 80 | 2 | 8 | Budget |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 5177 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 38683 | 536.00 | 2025-10-22 | 80 | 6 | 6 | Actual |
| 35882 | 738.11 | 2025-07-22 | 80 | 6 | 13 | Actual |
| 2202 | 701.09 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 6159 | 280.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 19308 | 61.40 | 2024-04-22 | 80 | 2 | 11 | Actual |
Generated 2025-12-21 15:08:31.963 UTC