[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 410 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27333 | 1606.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 11963 | 480.00 | 2023-09-17 | 80 | 6 | 6 | Budget |
| 16530 | 1622.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 11492 | 798.00 | 2023-09-17 | 80 | 6 | 4 | Actual |
| 16685 | 583.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2025-02-16 | 80 | 1 | 5 | Actual |
| 31834 | 458.00 | 2025-04-18 | 80 | 6 | 6 | Actual |
| 36561 | 982.92 | 2025-08-18 | 80 | 2 | 8 | Actual |
| 9663 | 198.00 | 2023-07-18 | 80 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-16 | 80 | 1 | 7 | Actual |
| 30297 | 1103.00 | 2025-03-19 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-18 | 80 | 1 | 4 | Actual |
| 28698 | 824.18 | 2025-01-17 | 80 | 1 | 11 | Actual |
| 9011 | 578.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 38624 | 356.00 | 2025-10-18 | 80 | 4 | 6 | Actual |
| 6159 | 280.00 | 2023-04-19 | 80 | 2 | 6 | Budget |
| 25695 | 1418.00 | 2024-11-16 | 80 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 8276 | 668.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2025-04-18 | 80 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 12103 | 661.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 19280 | 376.30 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 2884 | 446.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2025-03-19 | 80 | 1 | 7 | Actual |
| 18813 | 827.00 | 2024-04-18 | 80 | 6 | 5 | Actual |
| 36243 | 661.00 | 2025-08-18 | 80 | 1 | 6 | Actual |
| 18658 | 214.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 5375 | 623.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 12888 | 200.00 | 2023-10-18 | 80 | 2 | 6 | Budget |
| 17328 | 242.25 | 2024-02-17 | 80 | 4 | 11 | Actual |
| 32158 | 427.36 | 2025-04-18 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2024-11-16 | 80 | 4 | 11 | Actual |
| 30262 | 1836.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2025-04-18 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
| 25351 | 395.45 | 2024-10-17 | 80 | 1 | 11 | Actual |
| 32395 | 608.28 | 2025-04-18 | 80 | 1 | 13 | Actual |
| 2341 | 349.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 7700 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2025-06-19 | 80 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-04-18 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 14964 | 360.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 2661 | 650.00 | 2023-01-18 | 80 | 6 | 5 | Budget |
| 5783 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-10-18 | 80 | 1 | 3 | Budget |
| 4054 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 26624 | 64.59 | 2024-11-16 | 80 | 1 | 12 | Actual |
| 27426 | 2049.60 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-09-17 | 80 | 2 | 13 | Actual |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 38953 | 745.45 | 2025-10-18 | 80 | 1 | 11 | Actual |
| 4007 | 380.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 18926 | 468.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 27454 | 1401.11 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 5178 | 289.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-08-17 | 80 | 5 | 11 | Actual |
| 7889 | 537.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 29852 | 824.18 | 2025-02-16 | 80 | 1 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-17 | 80 | 2 | 8 | Actual |
| 19748 | 535.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 3396 | 611.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 35411 | 1035.95 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 15804 | 450.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-09-16 | 80 | 1 | 6 | Actual |
| 23225 | 675.34 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 15831 | 88.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-19 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2025-03-19 | 80 | 1 | 12 | Actual |
| 14138 | 623.82 | 2023-11-17 | 80 | 2 | 8 | Actual |
| 1216 | 380.00 | 2022-12-18 | 80 | 6 | 3 | Budget |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 14314 | 163.53 | 2023-11-17 | 80 | 4 | 11 | Actual |
| 11857 | 480.00 | 2023-09-17 | 80 | 4 | 6 | Budget |
| 8275 | 650.00 | 2023-06-20 | 80 | 6 | 5 | Budget |
| 6690 | 669.28 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 9617 | 348.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 595 | 602.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 889 | 650.00 | 2022-11-17 | 80 | 6 | 7 | Budget |
| 33135 | 1002.61 | 2025-05-19 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 89 | 449.00 | 2022-11-17 | 80 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 2990 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 12042 | 848.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 18384 | 51.82 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 9860 | 750.00 | 2023-07-18 | 80 | 6 | 7 | Budget |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-11-17 | 80 | 1 | 4 | Budget |
| 31508 | 1955.00 | 2025-04-18 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-10-18 | 80 | 6 | 4 | Budget |
| 5130 | 380.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 10451 | 831.00 | 2023-08-18 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2023-04-19 | 80 | 1 | 8 | Actual |
| 29523 | 400.00 | 2025-02-16 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-11-17 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-10-18 | 80 | 6 | 5 | Budget |
| 26007 | 293.00 | 2024-11-16 | 80 | 1 | 6 | Actual |
| 29880 | 181.61 | 2025-02-16 | 80 | 2 | 11 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 35731 | 243.32 | 2025-07-18 | 80 | 2 | 12 | Actual |
| 13540 | 1143.00 | 2023-11-17 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 18952 | 257.00 | 2024-04-18 | 80 | 4 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-18 | 80 | 1 | 3 | Actual |
| 37474 | 445.00 | 2025-09-17 | 80 | 4 | 6 | Actual |
| 21418 | 235.87 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 7094 | 705.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 9570 | 648.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 20984 | 524.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 8499 | 380.00 | 2023-06-20 | 80 | 4 | 6 | Budget |
| 22454 | 369.91 | 2024-07-17 | 80 | 6 | 11 | Actual |
| 23459 | 312.47 | 2024-08-17 | 80 | 6 | 11 | Actual |
| 8354 | 550.00 | 2023-06-20 | 80 | 1 | 6 | Budget |
| 37448 | 582.00 | 2025-09-17 | 80 | 3 | 6 | Actual |
| 11493 | 650.00 | 2023-09-17 | 80 | 6 | 4 | Budget |
| 3863 | 480.00 | 2023-02-17 | 80 | 1 | 6 | Budget |
| 28578 | 2482.95 | 2025-01-17 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2025-04-18 | 80 | 2 | 11 | Actual |
| 4845 | 924.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 3210 | 1349.59 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-11-17 | 80 | 2 | 6 | Actual |
| 12104 | 750.00 | 2023-09-17 | 80 | 6 | 7 | Budget |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 17505 | 72.04 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 16778 | 827.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-08-18 | 80 | 2 | 8 | Budget |
| 1217 | 454.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 27655 | 192.25 | 2024-12-17 | 80 | 5 | 11 | Actual |
| 22281 | 701.09 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 34138 | 1767.00 | 2025-06-19 | 80 | 1 | 7 | Actual |
| 24319 | 274.17 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-18 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 418 | 668.00 | 2022-11-17 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-11-17 | 80 | 1 | 4 | Actual |
| 34493 | 746.52 | 2025-06-19 | 80 | 6 | 11 | Actual |
| 4380 | 811.70 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 5970 | 850.00 | 2023-04-19 | 80 | 1 | 5 | Budget |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 34432 | 430.55 | 2025-06-19 | 80 | 4 | 11 | Actual |
| 38357 | 2034.00 | 2025-10-18 | 80 | 1 | 4 | Actual |
| 32103 | 746.52 | 2025-04-18 | 80 | 1 | 11 | Actual |
| 11383 | 100.00 | 2023-09-17 | 80 | 7 | 3 | Actual |
| 35503 | 707.16 | 2025-07-18 | 80 | 1 | 11 | Actual |
| 23014 | 291.00 | 2024-08-17 | 80 | 5 | 6 | Actual |
| 32245 | 480.56 | 2025-04-18 | 80 | 6 | 11 | Actual |
| 11430 | 1178.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
| 38833 | 2129.91 | 2025-10-18 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-09-17 | 80 | 2 | 12 | Actual |
| 35645 | 555.02 | 2025-07-18 | 80 | 6 | 11 | Actual |
| 8403 | 280.00 | 2023-06-20 | 80 | 2 | 6 | Budget |
| 39008 | 339.06 | 2025-10-18 | 80 | 3 | 11 | Actual |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-08-18 | 80 | 6 | 7 | Budget |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 15408 | 34.80 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 5642 | 531.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 3910 | 287.00 | 2023-02-17 | 80 | 2 | 6 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 3585 | 1100.00 | 2023-02-17 | 80 | 1 | 4 | Budget |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 7949 | 480.00 | 2023-06-20 | 80 | 6 | 3 | Budget |
| 21336 | 280.55 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 33429 | 112.46 | 2025-05-19 | 80 | 2 | 12 | Actual |
| 4115 | 601.00 | 2023-02-17 | 80 | 6 | 6 | Actual |
| 35093 | 483.00 | 2025-07-18 | 80 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 31299 | 715.30 | 2025-03-19 | 80 | 2 | 13 | Actual |
| 4518 | 531.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-11-17 | 80 | 1 | 3 | Actual |
| 12761 | 598.00 | 2023-10-18 | 80 | 6 | 5 | Actual |
| 35612 | 84.80 | 2025-07-18 | 80 | 5 | 11 | Actual |
| 37944 | 580.56 | 2025-09-17 | 80 | 6 | 11 | Actual |
| 8545 | 334.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 21930 | 365.00 | 2024-07-17 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-08-18 | 80 | 1 | 11 | Actual |
| 38272 | 983.00 | 2025-10-18 | 80 | 6 | 3 | Actual |
| 29674 | 1247.00 | 2025-02-16 | 80 | 6 | 7 | Actual |
| 37744 | 1323.83 | 2025-09-17 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-06-20 | 80 | 2 | 8 | Budget |
| 31060 | 441.19 | 2025-03-19 | 80 | 4 | 11 | Actual |
| 12938 | 550.00 | 2023-10-18 | 80 | 3 | 6 | Budget |
| 10452 | 850.00 | 2023-08-18 | 80 | 1 | 5 | Budget |
| 5035 | 280.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 35383 | 2110.21 | 2025-07-18 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2023-05-20 | 80 | 1 | 5 | Budget |
| 19538 | 51.82 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 4579 | 345.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2023-04-19 | 80 | 1 | 7 | Budget |
| 36030 | 315.00 | 2025-08-18 | 80 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-11-17 | 80 | 6 | 11 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 28018 | 1136.00 | 2025-01-17 | 80 | 6 | 3 | Actual |
| 23517 | 44.38 | 2024-08-17 | 80 | 1 | 12 | Actual |
| 37590 | 1646.00 | 2025-09-17 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 35822 | 369.68 | 2025-07-18 | 80 | 1 | 13 | Actual |
| 2525 | 655.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 11057 | 1375.35 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 8546 | 200.00 | 2023-06-20 | 80 | 5 | 6 | Budget |
| 30978 | 713.54 | 2025-03-19 | 80 | 1 | 11 | Actual |
| 14463 | 62.46 | 2023-11-17 | 80 | 6 | 12 | Actual |
| 24968 | 91.00 | 2024-10-17 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-07-18 | 80 | 6 | 6 | Actual |
| 12621 | 831.00 | 2023-10-18 | 80 | 6 | 4 | Actual |
| 16473 | 44.38 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 689 | 262.00 | 2022-11-17 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2025-06-19 | 80 | 2 | 13 | Actual |
| 9799 | 950.00 | 2023-07-18 | 80 | 1 | 7 | Budget |
| 36794 | 475.24 | 2025-08-18 | 80 | 6 | 11 | Actual |
| 10733 | 515.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 15944 | 356.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 4908 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 3458 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 16976 | 433.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 28807 | 96.51 | 2025-01-17 | 80 | 5 | 11 | Actual |
| 9472 | 632.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-19 | 80 | 2 | 8 | Actual |
| 5236 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 21780 | 497.00 | 2024-07-17 | 80 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2025-04-18 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-10-17 | 80 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 4254 | 757.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 19389 | 122.04 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 23104 | 1039.00 | 2024-08-17 | 80 | 1 | 7 | Actual |
| 9010 | 550.00 | 2023-07-18 | 80 | 1 | 3 | Budget |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 5237 | 501.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-08-18 | 80 | 5 | 6 | Budget |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-11-17 | 80 | 1 | 5 | Actual |
| 27601 | 564.60 | 2024-12-17 | 80 | 3 | 11 | Actual |
| 3862 | 595.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 5705 | 375.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 21838 | 875.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-11-16 | 80 | 6 | 13 | Actual |
| 23549 | 55.02 | 2024-08-17 | 80 | 6 | 12 | Actual |
| 23854 | 730.00 | 2024-09-16 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 37911 | 79.48 | 2025-09-17 | 80 | 5 | 11 | Actual |
| 8498 | 376.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 20509 | 34.80 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 2467 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 34023 | 421.00 | 2025-06-19 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-10-18 | 80 | 4 | 11 | Actual |
| 35849 | 759.16 | 2025-07-18 | 80 | 2 | 13 | Actual |
| 32512 | 1587.00 | 2025-05-19 | 80 | 1 | 3 | Actual |
| 37242 | 1386.00 | 2025-09-17 | 80 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-11-17 | 80 | 1 | 8 | Budget |
| 25947 | 901.00 | 2024-11-16 | 80 | 6 | 5 | Actual |
| 13421 | 480.00 | 2023-10-18 | 80 | 6 | 8 | Budget |
| 34405 | 485.87 | 2025-06-19 | 80 | 3 | 11 | Actual |
| 28230 | 1192.00 | 2025-01-17 | 80 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-07-18 | 80 | 6 | 5 | Budget |
| 35531 | 359.28 | 2025-07-18 | 80 | 2 | 11 | Actual |
| 10373 | 650.00 | 2023-08-18 | 80 | 6 | 4 | Budget |
| 14731 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 18871 | 357.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 11572 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 21391 | 242.25 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 24579 | 52.89 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 19010 | 421.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 25048 | 164.00 | 2024-10-17 | 80 | 5 | 6 | Actual |
| 29079 | 715.30 | 2025-01-17 | 80 | 6 | 13 | Actual |
| 25578 | 25.23 | 2024-10-17 | 80 | 2 | 12 | Actual |
| 27276 | 456.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 34081 | 426.00 | 2025-06-19 | 80 | 6 | 6 | Actual |
| 11304 | 380.00 | 2023-09-17 | 80 | 6 | 3 | Budget |
| 15114 | 1751.11 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 8402 | 259.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 17301 | 163.53 | 2024-02-17 | 80 | 3 | 11 | Actual |
| 27983 | 1784.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2025-06-19 | 80 | 5 | 11 | Actual |
| 37533 | 536.00 | 2025-09-17 | 80 | 6 | 6 | Actual |
| 22907 | 400.00 | 2024-08-17 | 80 | 1 | 6 | Actual |
| 16943 | 211.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-09-17 | 80 | 7 | 3 | Budget |
| 33792 | 1159.00 | 2025-06-19 | 80 | 6 | 4 | Actual |
| 9394 | 808.00 | 2023-07-18 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-07-18 | 80 | 1 | 12 | Actual |
| 29639 | 1767.00 | 2025-02-16 | 80 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2023-09-17 | 80 | 1 | 8 | Actual |
| 10509 | 650.00 | 2023-08-18 | 80 | 6 | 5 | Budget |
| 33227 | 855.03 | 2025-05-19 | 80 | 1 | 11 | Actual |
| 1623 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 22545 | 74.16 | 2024-07-17 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2025-04-18 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-09-16 | 80 | 6 | 3 | Actual |
| 5315 | 789.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-08-18 | 80 | 6 | 6 | Budget |
| 37857 | 532.68 | 2025-09-17 | 80 | 3 | 11 | Actual |
| 33548 | 701.26 | 2025-05-19 | 80 | 2 | 13 | Actual |
| 1543 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 6629 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 18330 | 172.04 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 12840 | 513.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 1403 | 680.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 20217 | 860.19 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2025-06-19 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 36595 | 1035.95 | 2025-08-18 | 80 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2025-05-19 | 80 | 6 | 13 | Actual |
| 23399 | 235.87 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2025-05-19 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 2741 | 550.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 12937 | 621.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-11-17 | 80 | 6 | 4 | Budget |
| 6158 | 254.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 6907 | 154.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-07-17 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 10636 | 211.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 5131 | 310.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2023-05-20 | 80 | 6 | 6 | Budget |
| 14405 | 36.93 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 26088 | 259.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 38122 | 531.09 | 2025-09-17 | 80 | 1 | 13 | Actual |
| 15711 | 680.00 | 2024-01-18 | 80 | 1 | 5 | Actual |
| 16323 | 60.33 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 36913 | 683.75 | 2025-08-18 | 80 | 6 | 12 | Actual |
| 35325 | 1351.00 | 2025-07-18 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 3397 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 29760 | 1013.22 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-10-18 | 80 | 2 | 12 | Actual |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-18 | 80 | 1 | 3 | Actual |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 3646 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 36762 | 190.12 | 2025-08-18 | 80 | 5 | 11 | Actual |
| 12559 | 1085.00 | 2023-10-18 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2023-06-20 | 80 | 6 | 6 | Budget |
| 7329 | 550.00 | 2023-05-20 | 80 | 3 | 6 | Budget |
| 9616 | 380.00 | 2023-07-18 | 80 | 4 | 6 | Budget |
| 33997 | 666.00 | 2025-06-19 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 8135 | 779.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-11-17 | 80 | 6 | 3 | Budget |
| 30173 | 796.00 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 1402 | 650.00 | 2022-12-18 | 80 | 6 | 4 | Budget |
| 31925 | 1373.00 | 2025-04-18 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-11-17 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 13627 | 798.00 | 2023-11-17 | 80 | 1 | 4 | Actual |
| 25138 | 1360.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-19 | 80 | 6 | 4 | Actual |
| 38598 | 685.00 | 2025-10-18 | 80 | 3 | 6 | Actual |
| 25406 | 155.02 | 2024-10-17 | 80 | 3 | 11 | Actual |
| 26987 | 1108.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 4767 | 823.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 37179 | 405.00 | 2025-09-17 | 80 | 7 | 3 | Actual |
| 16269 | 166.72 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2025-06-19 | 80 | 2 | 11 | Actual |
| 7423 | 200.00 | 2023-05-20 | 80 | 5 | 6 | Budget |
| 38570 | 262.00 | 2025-10-18 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-09-17 | 80 | 3 | 6 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 8451 | 550.00 | 2023-06-20 | 80 | 3 | 6 | Budget |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 28961 | 727.37 | 2025-01-17 | 80 | 6 | 12 | Actual |
| 28640 | 1025.34 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-09-17 | 80 | 5 | 6 | Actual |
| 13721 | 909.00 | 2023-11-17 | 80 | 1 | 5 | Actual |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 22694 | 407.00 | 2024-08-17 | 80 | 7 | 3 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2025-02-16 | 80 | 3 | 6 | Actual |
| 11244 | 710.00 | 2023-09-17 | 80 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-08-17 | 80 | 2 | 6 | Actual |
| 25789 | 308.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 35558 | 414.60 | 2025-07-18 | 80 | 3 | 11 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 17274 | 115.65 | 2024-02-17 | 80 | 2 | 11 | Actual |
| 17068 | 789.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 10637 | 200.00 | 2023-08-18 | 80 | 2 | 6 | Budget |
| 19595 | 1543.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-10-17 | 80 | 6 | 7 | Actual |
| 22394 | 213.53 | 2024-07-17 | 80 | 3 | 11 | Actual |
| 32212 | 168.85 | 2025-04-18 | 80 | 5 | 11 | Actual |
| 24547 | 11.40 | 2024-09-16 | 80 | 2 | 12 | Actual |
| 29228 | 449.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-07-18 | 80 | 5 | 6 | Actual |
| 9987 | 867.76 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 23197 | 1346.56 | 2024-08-17 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 23993 | 353.00 | 2024-09-16 | 80 | 4 | 6 | Actual |
| 2603 | 890.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 33884 | 1240.00 | 2025-06-19 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2025-01-17 | 80 | 1 | 6 | Actual |
| 6829 | 454.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-09-17 | 80 | 4 | 11 | Actual |
| 13031 | 280.00 | 2023-10-18 | 80 | 5 | 6 | Budget |
| 27045 | 1296.00 | 2024-12-17 | 80 | 1 | 5 | Actual |
| 749 | 487.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 9196 | 1100.00 | 2023-07-18 | 80 | 1 | 4 | Budget |
| 30475 | 1243.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-11-16 | 80 | 3 | 11 | Actual |
| 1544 | 617.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 19102 | 1144.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-11-17 | 80 | 2 | 12 | Actual |
| 32845 | 157.00 | 2025-05-19 | 80 | 2 | 6 | Actual |
| 39154 | 575.24 | 2025-10-18 | 80 | 1 | 12 | Actual |
| 31543 | 1120.00 | 2025-04-18 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2023-09-17 | 80 | 1 | 8 | Budget |
| 4704 | 1146.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 18184 | 623.82 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 30886 | 955.64 | 2025-03-19 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-09-17 | 80 | 6 | 13 | Actual |
| 14931 | 242.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-10-18 | 80 | 1 | 13 | Actual |
| 36735 | 369.91 | 2025-08-18 | 80 | 4 | 11 | Actual |
| 4440 | 740.49 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 11903 | 280.00 | 2023-09-17 | 80 | 5 | 6 | Budget |
| 6628 | 480.00 | 2023-04-19 | 80 | 2 | 8 | Budget |
| 748 | 480.00 | 2022-11-17 | 80 | 6 | 6 | Budget |
| 8825 | 750.00 | 2023-06-20 | 80 | 1 | 8 | Budget |
| 6208 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 5643 | 550.00 | 2023-04-19 | 80 | 1 | 3 | Budget |
| 417 | 650.00 | 2022-11-17 | 80 | 6 | 5 | Budget |
| 30354 | 417.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 36150 | 1431.00 | 2025-08-18 | 80 | 1 | 5 | Actual |
| 643 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 830 | 950.00 | 2022-11-17 | 80 | 1 | 7 | Budget |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 13360 | 655.64 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2025-03-19 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-09-17 | 80 | 1 | 11 | Actual |
| 16214 | 376.30 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 35882 | 738.11 | 2025-07-18 | 80 | 6 | 13 | Actual |
| 32899 | 428.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-12-18 | 80 | 7 | 3 | Budget |
Generated 2025-12-17 14:35:39.678 UTC