[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 90 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37911 | 79.48 | 2025-10-06 | 80 | 5 | 11 | Actual |
| 13956 | 397.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2025-04-07 | 80 | 6 | 5 | Actual |
| 20390 | 226.30 | 2024-06-07 | 80 | 4 | 11 | Actual |
| 28103 | 2174.00 | 2025-02-05 | 80 | 1 | 4 | Actual |
| 35612 | 84.80 | 2025-08-06 | 80 | 5 | 11 | Actual |
| 34698 | 766.18 | 2025-07-08 | 80 | 2 | 13 | Actual |
| 5891 | 617.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
| 33255 | 327.36 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 32185 | 475.24 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 7889 | 537.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-09-06 | 80 | 1 | 6 | Actual |
| 32925 | 232.00 | 2025-06-07 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 27866 | 360.91 | 2025-01-05 | 80 | 1 | 13 | Actual |
| 7153 | 720.00 | 2023-06-08 | 80 | 6 | 5 | Actual |
| 21537 | 43.31 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 31749 | 653.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 89 | 449.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 4766 | 650.00 | 2023-04-08 | 80 | 6 | 4 | Budget |
| 21930 | 365.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2025-04-07 | 80 | 6 | 11 | Actual |
| 10186 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 35000 | 1488.00 | 2025-08-06 | 80 | 1 | 5 | Actual |
| 20308 | 392.26 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 2741 | 550.00 | 2023-02-06 | 80 | 1 | 6 | Budget |
| 19806 | 788.00 | 2024-06-07 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2023-02-06 | 80 | 1 | 5 | Budget |
| 32547 | 972.00 | 2025-06-07 | 80 | 6 | 3 | Actual |
| 25293 | 828.37 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 16917 | 324.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
| 17654 | 197.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
| 9664 | 200.00 | 2023-08-06 | 80 | 5 | 6 | Budget |
| 7621 | 750.00 | 2023-06-08 | 80 | 6 | 7 | Budget |
| 16473 | 44.38 | 2024-02-06 | 80 | 6 | 12 | Actual |
| 6907 | 154.00 | 2023-06-08 | 80 | 7 | 3 | Actual |
| 8745 | 757.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 6032 | 650.00 | 2023-05-08 | 80 | 6 | 5 | Budget |
| 5564 | 480.00 | 2023-04-08 | 80 | 6 | 8 | Budget |
| 9393 | 650.00 | 2023-08-06 | 80 | 6 | 5 | Budget |
| 22512 | 22.04 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 17246 | 308.21 | 2024-03-07 | 80 | 1 | 11 | Actual |
| 3725 | 757.00 | 2023-03-08 | 80 | 1 | 5 | Actual |
| 9860 | 750.00 | 2023-08-06 | 80 | 6 | 7 | Budget |
| 37744 | 1323.83 | 2025-10-06 | 80 | 6 | 8 | Actual |
| 37533 | 536.00 | 2025-10-06 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2025-08-06 | 80 | 2 | 11 | Actual |
| 35882 | 738.11 | 2025-08-06 | 80 | 6 | 13 | Actual |
| 23139 | 1134.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2025-08-06 | 80 | 2 | 8 | Actual |
| 25433 | 160.34 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 7483 | 397.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
| 9859 | 636.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 22281 | 701.09 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2025-01-05 | 80 | 6 | 12 | Actual |
| 9148 | 100.00 | 2023-08-06 | 80 | 7 | 3 | Budget |
| 17922 | 561.00 | 2024-04-07 | 80 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 14639 | 931.00 | 2024-01-06 | 80 | 1 | 4 | Actual |
| 38650 | 336.00 | 2025-11-06 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 88 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 17682 | 834.00 | 2024-04-07 | 80 | 1 | 4 | Actual |
| 21838 | 875.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
| 6111 | 487.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 1294 | 99.00 | 2023-01-06 | 80 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 1158 | 624.00 | 2023-01-06 | 80 | 1 | 3 | Actual |
| 4987 | 511.00 | 2023-04-08 | 80 | 1 | 6 | Actual |
| 25022 | 291.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 12558 | 1000.00 | 2023-11-06 | 80 | 1 | 4 | Budget |
| 6690 | 669.28 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-10-06 | 80 | 1 | 13 | Actual |
| 11857 | 480.00 | 2023-10-06 | 80 | 4 | 6 | Budget |
| 25081 | 436.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 30054 | 115.65 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 31480 | 398.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-05-07 | 80 | 6 | 3 | Actual |
| 19362 | 175.23 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 38485 | 1301.00 | 2025-11-06 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2025-05-07 | 80 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2025-11-06 | 80 | 1 | 8 | Actual |
| 25551 | 33.74 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 28230 | 1192.00 | 2025-02-05 | 80 | 6 | 5 | Actual |
| 36971 | 745.13 | 2025-09-06 | 80 | 1 | 13 | Actual |
| 36324 | 422.00 | 2025-09-06 | 80 | 4 | 6 | Actual |
| 20837 | 803.00 | 2024-07-08 | 80 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 20217 | 860.19 | 2024-06-07 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2025-04-07 | 80 | 2 | 6 | Actual |
| 14260 | 59.27 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 15234 | 372.04 | 2024-01-06 | 80 | 1 | 11 | Actual |
| 36030 | 315.00 | 2025-09-06 | 80 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2025-05-07 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-11-06 | 80 | 6 | 11 | Actual |
| 35973 | 1054.00 | 2025-09-06 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 24756 | 1013.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-11-06 | 80 | 1 | 7 | Budget |
| 30382 | 1855.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 11856 | 401.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 32604 | 520.00 | 2025-06-07 | 80 | 7 | 3 | Actual |
| 18686 | 984.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 33548 | 701.26 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 23549 | 55.02 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 8026 | 150.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 8135 | 779.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 7280 | 280.00 | 2023-06-08 | 80 | 2 | 6 | Budget |
| 7330 | 648.00 | 2023-06-08 | 80 | 3 | 6 | Actual |
| 4380 | 811.70 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2025-02-05 | 80 | 2 | 13 | Actual |
| 16242 | 51.82 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 6158 | 254.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 13923 | 246.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 28195 | 1216.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2023-06-08 | 80 | 1 | 5 | Budget |
| 33792 | 1159.00 | 2025-07-08 | 80 | 6 | 4 | Actual |
| 33997 | 666.00 | 2025-07-08 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2025-01-05 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 21066 | 425.00 | 2024-07-08 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2023-04-08 | 80 | 6 | 3 | Budget |
| 9011 | 578.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2025-06-07 | 80 | 1 | 7 | Actual |
| 15142 | 649.58 | 2024-01-06 | 80 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-11-06 | 80 | 1 | 13 | Actual |
| 20744 | 1051.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2024-03-07 | 80 | 4 | 11 | Actual |
| 2281 | 550.00 | 2023-02-06 | 80 | 1 | 3 | Budget |
| 34432 | 430.55 | 2025-07-08 | 80 | 4 | 11 | Actual |
| 4846 | 850.00 | 2023-04-08 | 80 | 1 | 5 | Budget |
| 3396 | 611.00 | 2023-03-08 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2025-04-07 | 80 | 1 | 13 | Actual |
| 1078 | 598.06 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 1342 | 1051.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
| 2789 | 200.00 | 2023-02-06 | 80 | 2 | 6 | Budget |
| 12510 | 200.00 | 2023-11-06 | 80 | 7 | 3 | Budget |
| 17809 | 772.00 | 2024-04-07 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2023-06-08 | 80 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 18156 | 1360.20 | 2024-04-07 | 80 | 1 | 8 | Actual |
| 31006 | 181.61 | 2025-04-07 | 80 | 2 | 11 | Actual |
| 30146 | 332.84 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 29549 | 266.00 | 2025-03-07 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-10-06 | 80 | 6 | 5 | Actual |
| 4193 | 756.00 | 2023-03-08 | 80 | 1 | 7 | Actual |
| 38895 | 1146.56 | 2025-11-06 | 80 | 6 | 8 | Actual |
| 3397 | 550.00 | 2023-03-08 | 80 | 1 | 3 | Budget |
| 10510 | 690.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 38624 | 356.00 | 2025-11-06 | 80 | 4 | 6 | Actual |
| 17474 | 23.10 | 2024-03-07 | 80 | 2 | 12 | Actual |
| 1670 | 219.00 | 2023-01-06 | 80 | 2 | 6 | Actual |
| 9256 | 750.00 | 2023-08-06 | 80 | 6 | 4 | Budget |
| 34613 | 902.90 | 2025-07-08 | 80 | 6 | 12 | Actual |
| 31214 | 866.73 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 37710 | 1349.59 | 2025-10-06 | 80 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-11-06 | 80 | 1 | 8 | Budget |
| 19926 | 167.00 | 2024-06-07 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2024-01-06 | 80 | 6 | 6 | Actual |
| 1766 | 458.00 | 2023-01-06 | 80 | 4 | 6 | Actual |
| 22248 | 716.25 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-08-06 | 80 | 2 | 8 | Budget |
| 21661 | 1060.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
| 30088 | 790.14 | 2025-03-07 | 80 | 6 | 12 | Actual |
| 19222 | 740.49 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2023-03-08 | 80 | 3 | 6 | Actual |
| 27689 | 555.02 | 2025-01-05 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2023-01-06 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 13092 | 468.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 38272 | 983.00 | 2025-11-06 | 80 | 6 | 3 | Actual |
| 3784 | 907.00 | 2023-03-08 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2025-08-06 | 80 | 1 | 6 | Actual |
| 1217 | 454.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
| 2931 | 270.00 | 2023-02-06 | 80 | 5 | 6 | Actual |
| 17597 | 1108.00 | 2024-04-07 | 80 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
| 21570 | 61.40 | 2024-07-08 | 80 | 6 | 12 | Actual |
| 23459 | 312.47 | 2024-09-05 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2023-02-06 | 80 | 6 | 8 | Actual |
| 34671 | 722.32 | 2025-07-08 | 80 | 1 | 13 | Actual |
| 3070 | 950.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 22011 | 346.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-11-06 | 80 | 6 | 7 | Budget |
| 14432 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 8355 | 670.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 4007 | 380.00 | 2023-03-08 | 80 | 4 | 6 | Budget |
| 35035 | 946.00 | 2025-08-06 | 80 | 6 | 5 | Actual |
| 5376 | 650.00 | 2023-04-08 | 80 | 6 | 7 | Budget |
| 2524 | 650.00 | 2023-02-06 | 80 | 6 | 4 | Budget |
| 25351 | 395.45 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 12984 | 497.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 2525 | 655.00 | 2023-02-06 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 15831 | 88.00 | 2024-02-06 | 80 | 2 | 6 | Actual |
| 10048 | 764.73 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2023-07-09 | 80 | 4 | 6 | Budget |
| 3210 | 1349.59 | 2023-02-06 | 80 | 1 | 8 | Actual |
| 29 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 6768 | 703.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 37474 | 445.00 | 2025-10-06 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2023-02-06 | 80 | 3 | 6 | Budget |
| 37884 | 544.39 | 2025-10-06 | 80 | 4 | 11 | Actual |
| 417 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 36595 | 1035.95 | 2025-09-06 | 80 | 6 | 8 | Actual |
| 17301 | 163.53 | 2024-03-07 | 80 | 3 | 11 | Actual |
| 23259 | 740.49 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-09-06 | 80 | 3 | 11 | Actual |
| 25852 | 861.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2023-02-06 | 80 | 4 | 6 | Budget |
| 28927 | 112.46 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 17867 | 509.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2023-02-06 | 80 | 1 | 5 | Actual |
| 9394 | 808.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
| 32632 | 2174.00 | 2025-06-07 | 80 | 1 | 4 | Actual |
| 29171 | 1025.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 14110 | 1504.14 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2025-06-07 | 80 | 2 | 12 | Actual |
| 12230 | 458.67 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 38064 | 983.76 | 2025-10-06 | 80 | 6 | 12 | Actual |
| 2141 | 380.00 | 2023-01-06 | 80 | 2 | 8 | Budget |
| 28075 | 410.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 6361 | 380.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2024-04-07 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2024-02-06 | 80 | 1 | 12 | Actual |
| 16891 | 497.00 | 2024-03-07 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-11-06 | 80 | 4 | 11 | Actual |
| 13627 | 798.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2025-06-07 | 80 | 6 | 4 | Actual |
| 21336 | 280.55 | 2024-07-08 | 80 | 1 | 11 | Actual |
| 28485 | 1963.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2024-04-07 | 80 | 4 | 11 | Actual |
| 27747 | 636.94 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2025-08-06 | 80 | 6 | 8 | Actual |
| 19980 | 314.00 | 2024-06-07 | 80 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2023-08-06 | 80 | 1 | 4 | Budget |
| 2990 | 480.00 | 2023-02-06 | 80 | 6 | 6 | Budget |
| 28343 | 711.00 | 2025-02-05 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2025-07-08 | 80 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-09-06 | 80 | 1 | 12 | Actual |
| 28726 | 241.19 | 2025-02-05 | 80 | 2 | 11 | Actual |
| 25138 | 1360.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 1077 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 22988 | 270.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 16357 | 206.08 | 2024-02-06 | 80 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-10-06 | 80 | 6 | 7 | Actual |
| 168 | 143.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 1954 | 950.00 | 2023-01-06 | 80 | 1 | 7 | Budget |
| 19841 | 623.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2023-02-06 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-10-05 | 80 | 3 | 11 | Actual |
| 20659 | 992.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 38030 | 106.08 | 2025-10-06 | 80 | 2 | 12 | Actual |
| 30886 | 955.64 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-11-06 | 80 | 3 | 6 | Budget |
| 28395 | 320.00 | 2025-02-05 | 80 | 5 | 6 | Actual |
| 4705 | 1100.00 | 2023-04-08 | 80 | 1 | 4 | Budget |
| 29852 | 824.18 | 2025-03-07 | 80 | 1 | 11 | Actual |
| 8451 | 550.00 | 2023-07-09 | 80 | 3 | 6 | Budget |
| 748 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 19954 | 495.00 | 2024-06-07 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 2201 | 480.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 37830 | 158.21 | 2025-10-06 | 80 | 2 | 11 | Actual |
| 22545 | 74.16 | 2024-08-05 | 80 | 6 | 12 | Actual |
| 9569 | 550.00 | 2023-08-06 | 80 | 3 | 6 | Budget |
| 13540 | 1143.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2025-07-08 | 80 | 2 | 12 | Actual |
| 12985 | 480.00 | 2023-11-06 | 80 | 4 | 6 | Budget |
| 29349 | 1301.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 27601 | 564.60 | 2025-01-05 | 80 | 3 | 11 | Actual |
| 6689 | 480.00 | 2023-05-08 | 80 | 6 | 8 | Budget |
| 3783 | 650.00 | 2023-03-08 | 80 | 6 | 5 | Budget |
| 4986 | 480.00 | 2023-04-08 | 80 | 1 | 6 | Budget |
| 20363 | 102.89 | 2024-06-07 | 80 | 3 | 11 | Actual |
| 11713 | 556.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 11383 | 100.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2023-06-08 | 80 | 6 | 6 | Budget |
| 38543 | 515.00 | 2025-11-06 | 80 | 1 | 6 | Actual |
| 8931 | 478.36 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 6440 | 1155.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 8605 | 480.00 | 2023-07-09 | 80 | 6 | 6 | Budget |
| 5178 | 289.00 | 2023-04-08 | 80 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 9071 | 480.00 | 2023-08-06 | 80 | 6 | 3 | Budget |
| 33729 | 362.00 | 2025-07-08 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 8213 | 650.00 | 2023-07-09 | 80 | 1 | 5 | Budget |
| 12231 | 380.00 | 2023-10-06 | 80 | 2 | 8 | Budget |
| 35233 | 470.00 | 2025-08-06 | 80 | 6 | 6 | Actual |
| 5375 | 623.00 | 2023-04-08 | 80 | 6 | 7 | Actual |
| 9987 | 867.76 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 29136 | 1733.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 39216 | 939.07 | 2025-11-06 | 80 | 6 | 12 | Actual |
| 21364 | 160.34 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 16743 | 848.00 | 2024-03-07 | 80 | 1 | 5 | Actual |
| 18476 | 49.70 | 2024-04-07 | 80 | 1 | 12 | Actual |
| 4381 | 480.00 | 2023-03-08 | 80 | 2 | 8 | Budget |
| 829 | 859.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2023-07-09 | 80 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2025-08-06 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 6629 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 1719 | 663.00 | 2023-01-06 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2023-01-06 | 80 | 3 | 6 | Budget |
| 4006 | 446.00 | 2023-03-08 | 80 | 4 | 6 | Actual |
| 5131 | 310.00 | 2023-04-08 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2023-01-06 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2023-06-08 | 80 | 6 | 4 | Budget |
| 11492 | 798.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 34822 | 1047.00 | 2025-08-06 | 80 | 6 | 3 | Actual |
| 24941 | 361.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2025-04-07 | 80 | 1 | 5 | Actual |
| 20189 | 1528.38 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 6159 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 18384 | 51.82 | 2024-04-07 | 80 | 5 | 11 | Actual |
| 13361 | 380.00 | 2023-11-06 | 80 | 2 | 8 | Budget |
| 17355 | 60.33 | 2024-03-07 | 80 | 5 | 11 | Actual |
| 4440 | 740.49 | 2023-03-08 | 80 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-11-06 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2023-06-08 | 80 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 8354 | 550.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 30262 | 1836.00 | 2025-04-07 | 80 | 1 | 3 | Actual |
| 33135 | 1002.61 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2025-07-08 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-11-06 | 80 | 6 | 6 | Budget |
| 16269 | 166.72 | 2024-02-06 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2023-02-06 | 80 | 1 | 6 | Actual |
| 29019 | 553.89 | 2025-02-05 | 80 | 1 | 13 | Actual |
| 30920 | 1375.35 | 2025-04-07 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
| 19335 | 101.82 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 20871 | 811.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2023-04-08 | 80 | 6 | 5 | Budget |
| 22037 | 188.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 7748 | 480.00 | 2023-06-08 | 80 | 2 | 8 | Budget |
| 3726 | 850.00 | 2023-03-08 | 80 | 1 | 5 | Budget |
| 34023 | 421.00 | 2025-07-08 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2023-10-06 | 80 | 7 | 3 | Budget |
| 3647 | 720.00 | 2023-03-08 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2023-03-08 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2025-06-07 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2025-02-05 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 33401 | 460.34 | 2025-06-07 | 80 | 1 | 12 | Actual |
| 17188 | 819.28 | 2024-03-07 | 80 | 6 | 8 | Actual |
| 15746 | 730.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 38329 | 299.00 | 2025-11-06 | 80 | 7 | 3 | Actual |
| 16296 | 219.91 | 2024-02-06 | 80 | 4 | 11 | Actual |
| 25406 | 155.02 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-10-06 | 80 | 6 | 4 | Actual |
| 20956 | 137.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2023-08-06 | 80 | 1 | 5 | Budget |
| 39154 | 575.24 | 2025-11-06 | 80 | 1 | 12 | Actual |
| 31299 | 715.30 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 16122 | 740.49 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 4054 | 280.00 | 2023-03-08 | 80 | 5 | 6 | Budget |
| 14879 | 495.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
| 7622 | 865.00 | 2023-06-08 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2024-06-07 | 80 | 6 | 11 | Actual |
| 5890 | 650.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 23047 | 425.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2024-04-07 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2025-04-07 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-10-06 | 80 | 6 | 3 | Budget |
| 11809 | 648.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 33227 | 855.03 | 2025-06-07 | 80 | 1 | 11 | Actual |
| 6581 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 23641 | 869.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 15653 | 638.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 5502 | 480.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 34459 | 164.59 | 2025-07-08 | 80 | 5 | 11 | Actual |
| 3536 | 173.00 | 2023-03-08 | 80 | 7 | 3 | Actual |
| 27243 | 232.00 | 2025-01-05 | 80 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 8546 | 200.00 | 2023-07-09 | 80 | 5 | 6 | Budget |
| 8545 | 334.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2025-08-06 | 80 | 1 | 12 | Actual |
| 20039 | 356.00 | 2024-06-07 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-10-06 | 80 | 6 | 6 | Budget |
| 17068 | 789.00 | 2024-03-07 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 23606 | 1562.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 20536 | 22.04 | 2024-06-07 | 80 | 2 | 12 | Actual |
| 26329 | 1069.28 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2025-05-07 | 80 | 1 | 6 | Actual |
| 7154 | 650.00 | 2023-06-08 | 80 | 6 | 5 | Budget |
| 596 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 11165 | 669.28 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-09-06 | 80 | 6 | 4 | Actual |
| 20006 | 192.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
| 22454 | 369.91 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 32725 | 1336.00 | 2025-06-07 | 80 | 1 | 5 | Actual |
| 12432 | 380.00 | 2023-11-06 | 80 | 6 | 3 | Budget |
| 31388 | 1802.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2023-07-09 | 80 | 1 | 7 | Actual |
| 10636 | 211.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 8746 | 750.00 | 2023-07-09 | 80 | 6 | 7 | Budget |
| 18006 | 401.00 | 2024-04-07 | 80 | 6 | 6 | Actual |
| 23372 | 213.53 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 27983 | 1784.00 | 2025-02-05 | 80 | 1 | 3 | Actual |
| 8932 | 380.00 | 2023-07-09 | 80 | 6 | 8 | Budget |
| 26743 | 1004.78 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 27628 | 453.96 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2023-02-06 | 80 | 6 | 7 | Budget |
| 15885 | 299.00 | 2024-02-06 | 80 | 4 | 6 | Actual |
| 25231 | 1698.08 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 25173 | 992.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2024-06-07 | 80 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 13422 | 843.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-10-06 | 80 | 6 | 13 | Actual |
| 34730 | 671.44 | 2025-07-08 | 80 | 6 | 13 | Actual |
| 9721 | 480.00 | 2023-08-06 | 80 | 6 | 6 | Budget |
| 8403 | 280.00 | 2023-07-09 | 80 | 2 | 6 | Budget |
| 16863 | 128.00 | 2024-03-07 | 80 | 2 | 6 | Actual |
| 10265 | 200.00 | 2023-09-06 | 80 | 7 | 3 | Budget |
| 4194 | 850.00 | 2023-03-08 | 80 | 1 | 7 | Budget |
| 36561 | 982.92 | 2025-09-06 | 80 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2023-04-08 | 80 | 1 | 4 | Actual |
| 7281 | 283.00 | 2023-06-08 | 80 | 2 | 6 | Actual |
| 27488 | 955.64 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 27191 | 661.00 | 2025-01-05 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2023-06-08 | 80 | 6 | 3 | Budget |
| 26624 | 64.59 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 30026 | 547.58 | 2025-03-07 | 80 | 1 | 12 | Actual |
| 22757 | 571.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 20131 | 764.00 | 2024-06-07 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2025-02-05 | 80 | 6 | 6 | Actual |
| 28315 | 158.00 | 2025-02-05 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2025-03-07 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
| 5455 | 750.00 | 2023-04-08 | 80 | 1 | 8 | Budget |
| 1622 | 519.00 | 2023-01-06 | 80 | 1 | 6 | Actual |
| 4253 | 650.00 | 2023-03-08 | 80 | 6 | 7 | Budget |
| 38237 | 1715.00 | 2025-11-06 | 80 | 1 | 3 | Actual |
| 11571 | 898.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 21780 | 497.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-10-06 | 80 | 1 | 12 | Actual |
| 6906 | 100.00 | 2023-06-08 | 80 | 7 | 3 | Budget |
| 12761 | 598.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 38775 | 1166.00 | 2025-11-06 | 80 | 6 | 7 | Actual |
| 7948 | 416.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 18303 | 60.33 | 2024-04-07 | 80 | 2 | 11 | Actual |
| 15590 | 286.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-09-06 | 80 | 2 | 13 | Actual |
| 1875 | 405.00 | 2023-01-06 | 80 | 6 | 6 | Actual |
| 2092 | 1210.19 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 277 | 749.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-10-06 | 80 | 2 | 13 | Actual |
| 7888 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 12840 | 513.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
Generated 2026-01-05 12:41:57.201 UTC