[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 544 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23641 | 869.00 | 2024-09-16 | 80 | 6 | 3 | Actual |
| 15911 | 259.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 20744 | 1051.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-11-17 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2025-06-19 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 28075 | 410.00 | 2025-01-17 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 31423 | 1025.00 | 2025-04-18 | 80 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 1671 | 200.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 32958 | 568.00 | 2025-05-19 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2024-02-17 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2023-01-18 | 80 | 6 | 5 | Actual |
| 22757 | 571.00 | 2024-08-17 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-10-18 | 80 | 1 | 5 | Actual |
| 21336 | 280.55 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 33548 | 701.26 | 2025-05-19 | 80 | 2 | 13 | Actual |
| 33997 | 666.00 | 2025-06-19 | 80 | 3 | 6 | Actual |
| 34579 | 203.95 | 2025-06-19 | 80 | 2 | 12 | Actual |
| 13093 | 480.00 | 2023-10-18 | 80 | 6 | 6 | Budget |
| 4054 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 10686 | 632.00 | 2023-08-18 | 80 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-18 | 80 | 6 | 7 | Actual |
| 37030 | 722.32 | 2025-08-18 | 80 | 6 | 13 | Actual |
| 13422 | 843.52 | 2023-10-18 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 16415 | 42.25 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 33850 | 1217.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 22281 | 701.09 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 12985 | 480.00 | 2023-10-18 | 80 | 4 | 6 | Budget |
| 2525 | 655.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-11-17 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2023-05-20 | 80 | 1 | 5 | Budget |
| 14172 | 772.31 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 35503 | 707.16 | 2025-07-18 | 80 | 1 | 11 | Actual |
| 7700 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 39274 | 559.16 | 2025-10-18 | 80 | 1 | 13 | Actual |
| 9521 | 225.00 | 2023-07-18 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2025-04-18 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2025-02-16 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2023-07-18 | 80 | 6 | 7 | Actual |
| 32337 | 738.01 | 2025-04-18 | 80 | 6 | 12 | Actual |
| 18303 | 60.33 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 34405 | 485.87 | 2025-06-19 | 80 | 3 | 11 | Actual |
| 17474 | 23.10 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 20096 | 1166.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 34671 | 722.32 | 2025-06-19 | 80 | 1 | 13 | Actual |
| 25351 | 395.45 | 2024-10-17 | 80 | 1 | 11 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 19538 | 51.82 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 2884 | 446.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 16296 | 219.91 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2025-05-19 | 80 | 1 | 3 | Actual |
| 8604 | 501.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 18184 | 623.82 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 24261 | 1031.40 | 2024-09-16 | 80 | 6 | 8 | Actual |
| 14314 | 163.53 | 2023-11-17 | 80 | 4 | 11 | Actual |
| 23912 | 505.00 | 2024-09-16 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-17 | 80 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 21158 | 823.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 6828 | 480.00 | 2023-05-20 | 80 | 6 | 3 | Budget |
| 2789 | 200.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 35200 | 237.00 | 2025-07-18 | 80 | 5 | 6 | Actual |
| 3537 | 200.00 | 2023-02-17 | 80 | 7 | 3 | Budget |
| 6111 | 487.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2023-04-19 | 80 | 1 | 8 | Actual |
| 498 | 584.00 | 2022-11-17 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2025-02-16 | 80 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2025-09-17 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 4194 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 29549 | 266.00 | 2025-02-16 | 80 | 5 | 6 | Actual |
| 18098 | 756.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 4908 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 3647 | 720.00 | 2023-02-17 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 23399 | 235.87 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 26147 | 288.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-12-17 | 80 | 1 | 11 | Actual |
| 358 | 850.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 971 | 750.00 | 2022-11-17 | 80 | 1 | 8 | Budget |
| 17948 | 259.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 9799 | 950.00 | 2023-07-18 | 80 | 1 | 7 | Budget |
| 1403 | 680.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2023-07-18 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 37393 | 543.00 | 2025-09-17 | 80 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-18 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-12-17 | 80 | 1 | 6 | Actual |
| 33401 | 460.34 | 2025-05-19 | 80 | 1 | 12 | Actual |
| 8074 | 1197.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 28961 | 727.37 | 2025-01-17 | 80 | 6 | 12 | Actual |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-07-18 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2025-03-19 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 4767 | 823.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 21066 | 425.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 32845 | 157.00 | 2025-05-19 | 80 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-08-18 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2023-06-20 | 80 | 1 | 3 | Budget |
| 38272 | 983.00 | 2025-10-18 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2023-05-20 | 80 | 1 | 7 | Budget |
| 2524 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 34613 | 902.90 | 2025-06-19 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-12-17 | 80 | 2 | 11 | Actual |
| 14964 | 360.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-09-17 | 80 | 2 | 13 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2025-03-19 | 80 | 6 | 4 | Actual |
| 6110 | 480.00 | 2023-04-19 | 80 | 1 | 6 | Budget |
| 7889 | 537.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 3211 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 29968 | 528.43 | 2025-02-16 | 80 | 6 | 11 | Actual |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 4987 | 511.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 33942 | 606.00 | 2025-06-19 | 80 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 28343 | 711.00 | 2025-01-17 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-11-16 | 80 | 2 | 11 | Actual |
| 11857 | 480.00 | 2023-09-17 | 80 | 4 | 6 | Budget |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 15590 | 286.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-09-17 | 80 | 4 | 6 | Actual |
| 17716 | 620.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-05-19 | 80 | 6 | 4 | Actual |
| 9616 | 380.00 | 2023-07-18 | 80 | 4 | 6 | Budget |
| 8275 | 650.00 | 2023-06-20 | 80 | 6 | 5 | Budget |
| 25610 | 43.31 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 3960 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 36383 | 463.00 | 2025-08-18 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 7233 | 550.00 | 2023-05-20 | 80 | 1 | 6 | Budget |
| 5643 | 550.00 | 2023-04-19 | 80 | 1 | 3 | Budget |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 27808 | 939.07 | 2024-12-17 | 80 | 6 | 12 | Actual |
| 24547 | 11.40 | 2024-09-16 | 80 | 2 | 12 | Actual |
| 21391 | 242.25 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 3396 | 611.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 27426 | 2049.60 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 39035 | 564.60 | 2025-10-18 | 80 | 4 | 11 | Actual |
| 690 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
| 26114 | 209.00 | 2024-11-16 | 80 | 5 | 6 | Actual |
| 33729 | 362.00 | 2025-06-19 | 80 | 7 | 3 | Actual |
| 5177 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 28640 | 1025.34 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 32303 | 564.60 | 2025-04-18 | 80 | 1 | 12 | Actual |
| 23426 | 61.40 | 2024-08-17 | 80 | 5 | 11 | Actual |
| 21661 | 1060.00 | 2024-07-17 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-10-18 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2025-06-19 | 80 | 6 | 5 | Actual |
| 16473 | 44.38 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 19280 | 376.30 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 31180 | 210.34 | 2025-03-19 | 80 | 2 | 12 | Actual |
| 21418 | 235.87 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 29523 | 400.00 | 2025-02-16 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-17 | 80 | 1 | 3 | Actual |
| 20417 | 124.17 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 16269 | 166.72 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-08-18 | 80 | 1 | 5 | Actual |
| 28780 | 435.87 | 2025-01-17 | 80 | 4 | 11 | Actual |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 20509 | 34.80 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 20536 | 22.04 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 6829 | 454.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 11856 | 401.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-08-17 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 2092 | 1210.19 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 12699 | 850.00 | 2023-10-18 | 80 | 1 | 5 | Budget |
| 29349 | 1301.00 | 2025-02-16 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 11431 | 1000.00 | 2023-09-17 | 80 | 1 | 4 | Budget |
| 18601 | 935.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2023-06-20 | 80 | 1 | 8 | Budget |
| 168 | 143.00 | 2022-11-17 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2025-07-18 | 80 | 1 | 12 | Actual |
| 5970 | 850.00 | 2023-04-19 | 80 | 1 | 5 | Budget |
| 5236 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 17682 | 834.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-06-19 | 80 | 2 | 13 | Actual |
| 2140 | 675.34 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2025-03-19 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 13627 | 798.00 | 2023-11-17 | 80 | 1 | 4 | Actual |
| 1544 | 617.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 32899 | 428.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 1766 | 458.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 37420 | 186.00 | 2025-09-17 | 80 | 2 | 6 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 4657 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 30475 | 1243.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 15289 | 156.08 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 14287 | 228.42 | 2023-11-17 | 80 | 3 | 11 | Actual |
| 22394 | 213.53 | 2024-07-17 | 80 | 3 | 11 | Actual |
| 10372 | 623.00 | 2023-08-18 | 80 | 6 | 4 | Actual |
| 32103 | 746.52 | 2025-04-18 | 80 | 1 | 11 | Actual |
| 7376 | 444.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 22162 | 1029.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2023-05-20 | 80 | 5 | 6 | Budget |
| 38953 | 745.45 | 2025-10-18 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-12-17 | 80 | 6 | 13 | Actual |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-05-20 | 80 | 2 | 8 | Budget |
| 15408 | 34.80 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 829 | 859.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 5890 | 650.00 | 2023-04-19 | 80 | 6 | 4 | Budget |
| 37087 | 1906.00 | 2025-09-17 | 80 | 1 | 3 | Actual |
| 595 | 602.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 28927 | 112.46 | 2025-01-17 | 80 | 2 | 12 | Actual |
| 30886 | 955.64 | 2025-03-19 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 12888 | 200.00 | 2023-10-18 | 80 | 2 | 6 | Budget |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2025-05-19 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2025-06-19 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 34378 | 183.74 | 2025-06-19 | 80 | 2 | 11 | Actual |
| 9938 | 1575.35 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-19 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2025-05-19 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-09-17 | 80 | 4 | 11 | Actual |
| 20837 | 803.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 5035 | 280.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 11903 | 280.00 | 2023-09-17 | 80 | 5 | 6 | Budget |
| 23993 | 353.00 | 2024-09-16 | 80 | 4 | 6 | Actual |
| 2013 | 650.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
| 9335 | 772.00 | 2023-07-18 | 80 | 1 | 5 | Actual |
| 25048 | 164.00 | 2024-10-17 | 80 | 5 | 6 | Actual |
| 38650 | 336.00 | 2025-10-18 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2025-01-17 | 80 | 5 | 6 | Actual |
| 16565 | 997.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 13032 | 351.00 | 2023-10-18 | 80 | 5 | 6 | Actual |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 2341 | 349.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 9257 | 882.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 10636 | 211.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 11383 | 100.00 | 2023-09-17 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-18 | 80 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-17 | 80 | 6 | 3 | Actual |
| 15804 | 450.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 32158 | 427.36 | 2025-04-18 | 80 | 3 | 11 | Actual |
| 6158 | 254.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 30978 | 713.54 | 2025-03-19 | 80 | 1 | 11 | Actual |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 30708 | 418.00 | 2025-03-19 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-10-17 | 80 | 5 | 11 | Actual |
| 16891 | 497.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 39062 | 78.42 | 2025-10-18 | 80 | 5 | 11 | Actual |
| 19362 | 175.23 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2025-08-18 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-10-18 | 80 | 2 | 12 | Actual |
| 2093 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 12840 | 513.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 28137 | 1159.00 | 2025-01-17 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-09-17 | 80 | 1 | 5 | Actual |
| 36653 | 907.16 | 2025-08-18 | 80 | 1 | 11 | Actual |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 3070 | 950.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 12042 | 848.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2023-04-19 | 80 | 6 | 8 | Budget |
| 32632 | 2174.00 | 2025-05-19 | 80 | 1 | 4 | Actual |
| 6768 | 703.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 20363 | 102.89 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 9721 | 480.00 | 2023-07-18 | 80 | 6 | 6 | Budget |
| 10312 | 1051.00 | 2023-08-18 | 80 | 1 | 4 | Actual |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 10685 | 550.00 | 2023-08-18 | 80 | 3 | 6 | Budget |
| 16917 | 324.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2024-12-17 | 80 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-07-18 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2025-05-19 | 80 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 10047 | 380.00 | 2023-07-18 | 80 | 6 | 8 | Budget |
| 1018 | 617.76 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 13031 | 280.00 | 2023-10-18 | 80 | 5 | 6 | Budget |
| 27276 | 456.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 31721 | 173.00 | 2025-04-18 | 80 | 2 | 6 | Actual |
| 28 | 586.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 12103 | 661.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2023-05-20 | 80 | 6 | 5 | Budget |
| 14673 | 553.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 37857 | 532.68 | 2025-09-17 | 80 | 3 | 11 | Actual |
| 12370 | 550.00 | 2023-10-18 | 80 | 1 | 3 | Budget |
| 30173 | 796.00 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 5891 | 617.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 3069 | 1113.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2023-11-17 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-08-18 | 80 | 2 | 8 | Budget |
| 7232 | 620.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 37500 | 326.00 | 2025-09-17 | 80 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-08-18 | 80 | 5 | 6 | Actual |
| 2202 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 7329 | 550.00 | 2023-05-20 | 80 | 3 | 6 | Budget |
| 38485 | 1301.00 | 2025-10-18 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 4907 | 749.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 33463 | 813.54 | 2025-05-19 | 80 | 6 | 12 | Actual |
| 4845 | 924.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 10186 | 380.00 | 2023-08-18 | 80 | 6 | 3 | Budget |
| 15114 | 1751.11 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-11-17 | 80 | 3 | 6 | Budget |
| 11492 | 798.00 | 2023-09-17 | 80 | 6 | 4 | Actual |
| 26776 | 738.11 | 2024-11-16 | 80 | 6 | 13 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 5084 | 550.00 | 2023-03-20 | 80 | 3 | 6 | Budget |
| 37624 | 1348.00 | 2025-09-17 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-08-18 | 80 | 1 | 7 | Budget |
| 417 | 650.00 | 2022-11-17 | 80 | 6 | 5 | Budget |
| 35290 | 1646.00 | 2025-07-18 | 80 | 1 | 7 | Actual |
| 8746 | 750.00 | 2023-06-20 | 80 | 6 | 7 | Budget |
| 16778 | 827.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 8354 | 550.00 | 2023-06-20 | 80 | 1 | 6 | Budget |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 17974 | 169.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 30675 | 272.00 | 2025-03-19 | 80 | 5 | 6 | Actual |
| 23345 | 178.42 | 2024-08-17 | 80 | 2 | 11 | Actual |
| 17597 | 1108.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 26422 | 453.96 | 2024-11-16 | 80 | 1 | 11 | Actual |
| 18871 | 357.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-18 | 80 | 1 | 7 | Actual |
| 37944 | 580.56 | 2025-09-17 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-09-16 | 80 | 2 | 6 | Actual |
| 4578 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 19748 | 535.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 19714 | 921.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
| 8214 | 840.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 4333 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 35882 | 738.11 | 2025-07-18 | 80 | 6 | 13 | Actual |
| 34459 | 164.59 | 2025-06-19 | 80 | 5 | 11 | Actual |
| 13172 | 806.00 | 2023-10-18 | 80 | 1 | 7 | Actual |
| 11245 | 550.00 | 2023-09-17 | 80 | 1 | 3 | Budget |
| 16836 | 499.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 20217 | 860.19 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-10-18 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-11-16 | 80 | 6 | 12 | Actual |
| 34551 | 519.92 | 2025-06-19 | 80 | 1 | 12 | Actual |
| 2931 | 270.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 35822 | 369.68 | 2025-07-18 | 80 | 1 | 13 | Actual |
| 9394 | 808.00 | 2023-07-18 | 80 | 6 | 5 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-10-18 | 80 | 6 | 8 | Budget |
| 24319 | 274.17 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 25789 | 308.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-11-17 | 80 | 6 | 3 | Budget |
| 23698 | 201.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 9663 | 198.00 | 2023-07-18 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2025-05-19 | 80 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2025-03-19 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-08-18 | 80 | 5 | 6 | Budget |
| 35035 | 946.00 | 2025-07-18 | 80 | 6 | 5 | Actual |
| 15056 | 1039.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 23197 | 1346.56 | 2024-08-17 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 1295 | 100.00 | 2022-12-18 | 80 | 7 | 3 | Budget |
| 27243 | 232.00 | 2024-12-17 | 80 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 15746 | 730.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 23517 | 44.38 | 2024-08-17 | 80 | 1 | 12 | Actual |
| 13956 | 397.00 | 2023-11-17 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-09-17 | 80 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2023-07-18 | 80 | 1 | 4 | Actual |
| 33343 | 549.71 | 2025-05-19 | 80 | 6 | 11 | Actual |
| 14260 | 59.27 | 2023-11-17 | 80 | 2 | 11 | Actual |
| 17774 | 644.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 13171 | 850.00 | 2023-10-18 | 80 | 1 | 7 | Budget |
| 10839 | 480.00 | 2023-08-18 | 80 | 6 | 6 | Budget |
| 1158 | 624.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 12761 | 598.00 | 2023-10-18 | 80 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-10-18 | 80 | 6 | 12 | Actual |
| 9256 | 750.00 | 2023-07-18 | 80 | 6 | 4 | Budget |
| 30568 | 557.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 22070 | 405.00 | 2024-07-17 | 80 | 6 | 6 | Actual |
| 499 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 642 | 393.00 | 2022-11-17 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2025-01-17 | 80 | 4 | 6 | Actual |
| 21746 | 917.00 | 2024-07-17 | 80 | 1 | 4 | Actual |
| 11713 | 556.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 12104 | 750.00 | 2023-09-17 | 80 | 6 | 7 | Budget |
| 27601 | 564.60 | 2024-12-17 | 80 | 3 | 11 | Actual |
| 35093 | 483.00 | 2025-07-18 | 80 | 1 | 6 | Actual |
| 8931 | 478.36 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 11571 | 898.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2025-01-17 | 80 | 2 | 11 | Actual |
| 10977 | 823.00 | 2023-08-18 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 14554 | 1108.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 10451 | 831.00 | 2023-08-18 | 80 | 1 | 5 | Actual |
| 38981 | 339.06 | 2025-10-18 | 80 | 2 | 11 | Actual |
| 22907 | 400.00 | 2024-08-17 | 80 | 1 | 6 | Actual |
| 16530 | 1622.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-08-17 | 80 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-09-17 | 80 | 6 | 3 | Budget |
| 8683 | 831.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 17328 | 242.25 | 2024-02-17 | 80 | 4 | 11 | Actual |
| 7015 | 742.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 20308 | 392.26 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 30920 | 1375.35 | 2025-03-19 | 80 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-09-17 | 80 | 2 | 8 | Budget |
| 21537 | 43.31 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 39301 | 1013.55 | 2025-10-18 | 80 | 2 | 13 | Actual |
| 29136 | 1733.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-07-18 | 80 | 6 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-16 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-18 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2023-09-17 | 80 | 1 | 6 | Budget |
| 4656 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 4254 | 757.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 18357 | 172.04 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 17505 | 72.04 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 11056 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 17246 | 308.21 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 21036 | 265.00 | 2024-06-19 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-12-17 | 80 | 1 | 12 | Actual |
| 26477 | 223.10 | 2024-11-16 | 80 | 3 | 11 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 30858 | 2625.37 | 2025-03-19 | 80 | 1 | 8 | Actual |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 1343 | 1000.00 | 2022-12-18 | 80 | 1 | 4 | Budget |
| 14050 | 1039.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 35120 | 204.00 | 2025-07-18 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 19308 | 61.40 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 12984 | 497.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 36852 | 442.26 | 2025-08-18 | 80 | 1 | 12 | Actual |
| 8498 | 376.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2023-11-17 | 80 | 4 | 6 | Actual |
| 22934 | 94.00 | 2024-08-17 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-08-18 | 80 | 4 | 6 | Budget |
Generated 2025-12-17 10:46:04.881 UTC