[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 93 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38180 | 1183.73 | 2025-09-20 | 80 | 6 | 13 | Actual |
| 10451 | 831.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 3211 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 9335 | 772.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-11-19 | 80 | 1 | 6 | Actual |
| 36971 | 745.13 | 2025-08-21 | 80 | 1 | 13 | Actual |
| 29549 | 266.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 5969 | 907.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 2603 | 890.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 15142 | 649.58 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 3132 | 668.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
| 5236 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 6110 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 28899 | 610.34 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 17188 | 819.28 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 8452 | 655.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 27689 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 2281 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 14639 | 931.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 19841 | 623.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 4846 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 11904 | 207.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 27163 | 223.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 417 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 1813 | 202.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 25048 | 164.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 21364 | 160.34 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 25578 | 25.23 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 13871 | 406.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-10-21 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 2280 | 618.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 30886 | 955.64 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 4053 | 265.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-10-21 | 80 | 4 | 11 | Actual |
| 12761 | 598.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 37884 | 544.39 | 2025-09-20 | 80 | 4 | 11 | Actual |
| 13721 | 909.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 18509 | 70.97 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 4380 | 811.70 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 7748 | 480.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 4332 | 1035.95 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-07-21 | 80 | 2 | 8 | Budget |
| 12433 | 356.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 8546 | 200.00 | 2023-06-23 | 80 | 5 | 6 | Budget |
| 8499 | 380.00 | 2023-06-23 | 80 | 4 | 6 | Budget |
| 30173 | 796.00 | 2025-02-19 | 80 | 2 | 13 | Actual |
| 9799 | 950.00 | 2023-07-21 | 80 | 1 | 7 | Budget |
| 15441 | 70.97 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 37087 | 1906.00 | 2025-09-20 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-10-21 | 80 | 1 | 8 | Budget |
| 8276 | 668.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 9197 | 1155.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2023-06-23 | 80 | 6 | 6 | Budget |
| 25351 | 395.45 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 22934 | 94.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2025-06-22 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 25912 | 1041.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 27747 | 636.94 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 13421 | 480.00 | 2023-10-21 | 80 | 6 | 8 | Budget |
| 22367 | 163.53 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 39334 | 959.16 | 2025-10-21 | 80 | 6 | 13 | Actual |
| 15711 | 680.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 28961 | 727.37 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 8498 | 376.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 10977 | 823.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 26504 | 213.53 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 26477 | 223.10 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 18303 | 60.33 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 28807 | 96.51 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 17774 | 644.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2025-05-22 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 5131 | 310.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-09-20 | 80 | 4 | 6 | Budget |
| 30026 | 547.58 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 34432 | 430.55 | 2025-06-22 | 80 | 4 | 11 | Actual |
| 7948 | 416.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 34378 | 183.74 | 2025-06-22 | 80 | 2 | 11 | Actual |
| 5783 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2025-04-21 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 12291 | 480.00 | 2023-09-20 | 80 | 6 | 8 | Budget |
| 3259 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 10126 | 560.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 9939 | 750.00 | 2023-07-21 | 80 | 1 | 8 | Budget |
| 17562 | 1780.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-09-20 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 26925 | 421.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 4006 | 446.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 7424 | 188.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 19686 | 428.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 34023 | 421.00 | 2025-06-22 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 35849 | 759.16 | 2025-07-21 | 80 | 2 | 13 | Actual |
| 37533 | 536.00 | 2025-09-20 | 80 | 6 | 6 | Actual |
| 10372 | 623.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 12938 | 550.00 | 2023-10-21 | 80 | 3 | 6 | Budget |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2025-05-22 | 80 | 6 | 13 | Actual |
| 21537 | 43.31 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 37830 | 158.21 | 2025-09-20 | 80 | 2 | 11 | Actual |
| 27866 | 360.91 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 22220 | 1375.35 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 16917 | 324.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 21391 | 242.25 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 9473 | 550.00 | 2023-07-21 | 80 | 1 | 6 | Budget |
| 5502 | 480.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 11572 | 850.00 | 2023-09-20 | 80 | 1 | 5 | Budget |
| 39154 | 575.24 | 2025-10-21 | 80 | 1 | 12 | Actual |
| 4657 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 18184 | 623.82 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 36735 | 369.91 | 2025-08-21 | 80 | 4 | 11 | Actual |
| 20509 | 34.80 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 8135 | 779.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 15262 | 58.21 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 29794 | 1169.28 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-10-21 | 80 | 2 | 11 | Actual |
| 16565 | 997.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 21780 | 497.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 18898 | 176.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 25695 | 1418.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 33997 | 666.00 | 2025-06-22 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 2093 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 25379 | 58.21 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 5503 | 748.06 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 6158 | 254.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 13233 | 750.00 | 2023-10-21 | 80 | 6 | 7 | Budget |
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 596 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 88 | 380.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 18601 | 935.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 10048 | 764.73 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 27808 | 939.07 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 6955 | 1100.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 28 | 586.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 15804 | 450.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2025-05-22 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 36561 | 982.92 | 2025-08-21 | 80 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2025-08-21 | 80 | 6 | 3 | Actual |
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 24428 | 56.08 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 35035 | 946.00 | 2025-07-21 | 80 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 32818 | 636.00 | 2025-05-22 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2025-07-21 | 80 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-21 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 15746 | 730.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-10-21 | 80 | 2 | 6 | Budget |
| 21479 | 230.55 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2025-04-21 | 80 | 1 | 4 | Actual |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 4767 | 823.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 22694 | 407.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-09-20 | 80 | 3 | 6 | Budget |
| 14731 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 4656 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-21 | 80 | 1 | 4 | Budget |
| 25817 | 1258.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 28927 | 112.46 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 10686 | 632.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 34493 | 746.52 | 2025-06-22 | 80 | 6 | 11 | Actual |
| 22281 | 701.09 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 21244 | 860.19 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 1403 | 680.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2025-04-21 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 6032 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 20336 | 110.34 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 17033 | 1146.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 9617 | 348.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 8134 | 750.00 | 2023-06-23 | 80 | 6 | 4 | Budget |
| 34350 | 950.78 | 2025-06-22 | 80 | 1 | 11 | Actual |
| 22512 | 22.04 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 38064 | 983.76 | 2025-09-20 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 23854 | 730.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 1216 | 380.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 4518 | 531.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 5035 | 280.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 9663 | 198.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 169 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 5315 | 789.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2023-06-23 | 80 | 1 | 5 | Budget |
| 25231 | 1698.08 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 2885 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 7482 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 22421 | 238.00 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 28698 | 824.18 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 8745 | 757.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 19926 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 17355 | 60.33 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 18720 | 626.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 1019 | 380.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 12231 | 380.00 | 2023-09-20 | 80 | 2 | 8 | Budget |
| 13361 | 380.00 | 2023-10-21 | 80 | 2 | 8 | Budget |
| 35290 | 1646.00 | 2025-07-21 | 80 | 1 | 7 | Actual |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 3536 | 173.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-21 | 80 | 6 | 8 | Actual |
| 29582 | 483.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 2662 | 890.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-09-20 | 80 | 6 | 5 | Budget |
| 19980 | 314.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 35703 | 597.58 | 2025-07-21 | 80 | 1 | 12 | Actual |
| 22037 | 188.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-21 | 80 | 6 | 8 | Actual |
| 4987 | 511.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 3258 | 511.70 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2025-04-21 | 80 | 1 | 6 | Actual |
| 12985 | 480.00 | 2023-10-21 | 80 | 4 | 6 | Budget |
| 2092 | 1210.19 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 31006 | 181.61 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 21036 | 265.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-10-21 | 80 | 6 | 5 | Budget |
| 21158 | 823.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-08-21 | 80 | 1 | 12 | Actual |
| 27276 | 456.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 3070 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 24347 | 115.65 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 18275 | 299.70 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 26034 | 97.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 9393 | 650.00 | 2023-07-21 | 80 | 6 | 5 | Budget |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 26953 | 1757.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 18658 | 214.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 23459 | 312.47 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 24941 | 361.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 2838 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 10186 | 380.00 | 2023-08-21 | 80 | 6 | 3 | Budget |
| 29968 | 528.43 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 5891 | 617.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 37030 | 722.32 | 2025-08-21 | 80 | 6 | 13 | Actual |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 6255 | 506.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2025-05-22 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 10917 | 955.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 12042 | 848.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 15176 | 764.73 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 19538 | 51.82 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 7153 | 720.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 35645 | 555.02 | 2025-07-21 | 80 | 6 | 11 | Actual |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 14347 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 24261 | 1031.40 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-21 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 8451 | 550.00 | 2023-06-23 | 80 | 3 | 6 | Budget |
| 31801 | 291.00 | 2025-04-21 | 80 | 5 | 6 | Actual |
| 20131 | 764.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 38002 | 415.66 | 2025-09-20 | 80 | 1 | 12 | Actual |
| 16296 | 219.91 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 168 | 143.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-08-21 | 80 | 5 | 6 | Budget |
| 35200 | 237.00 | 2025-07-21 | 80 | 5 | 6 | Actual |
| 29880 | 181.61 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 21010 | 360.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
| 31423 | 1025.00 | 2025-04-21 | 80 | 6 | 3 | Actual |
| 6207 | 655.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 10685 | 550.00 | 2023-08-21 | 80 | 3 | 6 | Budget |
| 39182 | 243.32 | 2025-10-21 | 80 | 2 | 12 | Actual |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 5782 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 15859 | 509.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2025-05-22 | 80 | 4 | 11 | Actual |
| 35503 | 707.16 | 2025-07-21 | 80 | 1 | 11 | Actual |
| 14287 | 228.42 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 29732 | 2151.12 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 38392 | 1108.00 | 2025-10-21 | 80 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 32395 | 608.28 | 2025-04-21 | 80 | 1 | 13 | Actual |
| 31601 | 1318.00 | 2025-04-21 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 38543 | 515.00 | 2025-10-21 | 80 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-21 | 80 | 1 | 8 | Actual |
| 30417 | 1405.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2023-06-23 | 80 | 1 | 4 | Budget |
| 16976 | 433.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 7483 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 1814 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 14824 | 412.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 30675 | 272.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 7949 | 480.00 | 2023-06-23 | 80 | 6 | 3 | Budget |
| 6361 | 380.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 11304 | 380.00 | 2023-09-20 | 80 | 6 | 3 | Budget |
| 33729 | 362.00 | 2025-06-22 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 32725 | 1336.00 | 2025-05-22 | 80 | 1 | 5 | Actual |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 17597 | 1108.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 19222 | 740.49 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 26833 | 1575.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 19010 | 421.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 2524 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 34879 | 444.00 | 2025-07-21 | 80 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 7232 | 620.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 12841 | 480.00 | 2023-10-21 | 80 | 1 | 6 | Budget |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 23517 | 44.38 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 28137 | 1159.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-08-21 | 80 | 1 | 7 | Budget |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 8402 | 259.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 2014 | 705.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 18778 | 638.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 21445 | 52.89 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 11809 | 648.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-21 | 80 | 1 | 8 | Actual |
| 34579 | 203.95 | 2025-06-22 | 80 | 2 | 12 | Actual |
| 7888 | 550.00 | 2023-06-23 | 80 | 1 | 3 | Budget |
| 6111 | 487.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 1543 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 36383 | 463.00 | 2025-08-21 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 9664 | 200.00 | 2023-07-21 | 80 | 5 | 6 | Budget |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 23726 | 1024.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 33942 | 606.00 | 2025-06-22 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2025-05-22 | 80 | 2 | 13 | Actual |
| 18418 | 222.04 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 20308 | 392.26 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-10-21 | 80 | 1 | 11 | Actual |
| 37682 | 2116.27 | 2025-09-20 | 80 | 1 | 8 | Actual |
| 14232 | 315.66 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 22757 | 571.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 16743 | 848.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 7014 | 750.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 17126 | 1479.90 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 11244 | 710.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 7621 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 5830 | 1100.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 20536 | 22.04 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 34698 | 766.18 | 2025-06-22 | 80 | 2 | 13 | Actual |
| 31094 | 585.88 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 29674 | 1247.00 | 2025-02-19 | 80 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 26329 | 1069.28 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 33049 | 1296.00 | 2025-05-22 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 16442 | 22.04 | 2024-01-21 | 80 | 2 | 12 | Actual |
| 749 | 487.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 39274 | 559.16 | 2025-10-21 | 80 | 1 | 13 | Actual |
| 3726 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 21718 | 201.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 1766 | 458.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 1670 | 219.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
Generated 2025-12-20 22:43:46.633 UTC