[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 15 < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10732 | 480.00 | 2023-08-23 | 80 | 4 | 6 | Budget |
| 28520 | 1143.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 22281 | 701.09 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 20624 | 1653.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-22 | 80 | 1 | 7 | Actual |
| 21123 | 945.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 6158 | 254.00 | 2023-04-24 | 80 | 2 | 6 | Actual |
| 23317 | 285.87 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 35233 | 470.00 | 2025-07-23 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 2838 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 30649 | 338.00 | 2025-03-24 | 80 | 4 | 6 | Actual |
| 10636 | 211.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 6629 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2024-04-23 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 36998 | 803.02 | 2025-08-23 | 80 | 2 | 13 | Actual |
| 24142 | 888.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 11305 | 412.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 30088 | 790.14 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 1719 | 663.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 31006 | 181.61 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 25493 | 296.51 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 10510 | 690.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 16863 | 128.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 11712 | 480.00 | 2023-09-22 | 80 | 1 | 6 | Budget |
| 35764 | 983.76 | 2025-07-23 | 80 | 6 | 12 | Actual |
| 18275 | 299.70 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 17355 | 60.33 | 2024-02-22 | 80 | 5 | 11 | Actual |
| 22907 | 400.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 19686 | 428.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 31480 | 398.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 19010 | 421.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 34551 | 519.92 | 2025-06-24 | 80 | 1 | 12 | Actual |
| 34231 | 2110.21 | 2025-06-24 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2025-08-23 | 80 | 3 | 6 | Actual |
| 21336 | 280.55 | 2024-06-24 | 80 | 1 | 11 | Actual |
| 19280 | 376.30 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 32245 | 480.56 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 26147 | 288.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 12840 | 513.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 7376 | 444.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 14015 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2023-04-24 | 80 | 1 | 7 | Budget |
| 18778 | 638.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 6769 | 550.00 | 2023-05-25 | 80 | 1 | 3 | Budget |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 13421 | 480.00 | 2023-10-23 | 80 | 6 | 8 | Budget |
| 7621 | 750.00 | 2023-05-25 | 80 | 6 | 7 | Budget |
| 11493 | 650.00 | 2023-09-22 | 80 | 6 | 4 | Budget |
| 10313 | 1000.00 | 2023-08-23 | 80 | 1 | 4 | Budget |
| 34378 | 183.74 | 2025-06-24 | 80 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 6580 | 1288.98 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 38543 | 515.00 | 2025-10-23 | 80 | 1 | 6 | Actual |
| 3647 | 720.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 32818 | 636.00 | 2025-05-24 | 80 | 1 | 6 | Actual |
| 32899 | 428.00 | 2025-05-24 | 80 | 4 | 6 | Actual |
| 38953 | 745.45 | 2025-10-23 | 80 | 1 | 11 | Actual |
| 20336 | 110.34 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 14673 | 553.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 6255 | 506.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 6254 | 380.00 | 2023-04-24 | 80 | 4 | 6 | Budget |
| 10186 | 380.00 | 2023-08-23 | 80 | 6 | 3 | Budget |
| 10918 | 850.00 | 2023-08-23 | 80 | 1 | 7 | Budget |
| 13172 | 806.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 3863 | 480.00 | 2023-02-22 | 80 | 1 | 6 | Budget |
| 9570 | 648.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-23 | 80 | 1 | 8 | Actual |
| 16473 | 44.38 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 28726 | 241.19 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-08-23 | 80 | 4 | 11 | Actual |
| 38180 | 1183.73 | 2025-09-22 | 80 | 6 | 13 | Actual |
| 13031 | 280.00 | 2023-10-23 | 80 | 5 | 6 | Budget |
| 32395 | 608.28 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 4053 | 265.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 1402 | 650.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 1767 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 16323 | 60.33 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-23 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2025-03-24 | 80 | 4 | 11 | Actual |
| 499 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 36092 | 1310.00 | 2025-08-23 | 80 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 10373 | 650.00 | 2023-08-23 | 80 | 6 | 4 | Budget |
| 12888 | 200.00 | 2023-10-23 | 80 | 2 | 6 | Budget |
| 7700 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 11383 | 100.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 37300 | 1389.00 | 2025-09-22 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2025-01-22 | 80 | 5 | 11 | Actual |
| 36852 | 442.26 | 2025-08-23 | 80 | 1 | 12 | Actual |
| 5177 | 280.00 | 2023-03-25 | 80 | 5 | 6 | Budget |
| 23225 | 675.34 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 24996 | 529.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 4907 | 749.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 20659 | 992.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 4908 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 1814 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 35325 | 1351.00 | 2025-07-23 | 80 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 28841 | 475.24 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 37884 | 544.39 | 2025-09-22 | 80 | 4 | 11 | Actual |
| 4006 | 446.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 31152 | 610.34 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 29852 | 824.18 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 11904 | 207.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 30595 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 4194 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 31388 | 1802.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 29469 | 170.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 13816 | 476.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-08-23 | 80 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 28315 | 158.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 4007 | 380.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 31214 | 866.73 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 5084 | 550.00 | 2023-03-25 | 80 | 3 | 6 | Budget |
| 19841 | 623.00 | 2024-05-24 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-08-23 | 80 | 4 | 6 | Actual |
| 12621 | 831.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 20363 | 102.89 | 2024-05-24 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2025-05-24 | 80 | 1 | 12 | Actual |
| 14766 | 579.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 12510 | 200.00 | 2023-10-23 | 80 | 7 | 3 | Budget |
| 21244 | 860.19 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 3784 | 907.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 21985 | 533.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 27866 | 360.91 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 12511 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 13897 | 331.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
| 13361 | 380.00 | 2023-10-23 | 80 | 2 | 8 | Budget |
| 9257 | 882.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 16778 | 827.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 10977 | 823.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 8605 | 480.00 | 2023-06-25 | 80 | 6 | 6 | Budget |
| 22127 | 1062.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 7423 | 200.00 | 2023-05-25 | 80 | 5 | 6 | Budget |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 27601 | 564.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 17654 | 197.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2025-06-24 | 80 | 1 | 4 | Actual |
| 14287 | 228.42 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 3911 | 280.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
| 37087 | 1906.00 | 2025-09-22 | 80 | 1 | 3 | Actual |
| 3959 | 601.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2023-04-24 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 5705 | 375.00 | 2023-04-24 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-07-23 | 80 | 2 | 8 | Budget |
| 6828 | 480.00 | 2023-05-25 | 80 | 6 | 3 | Budget |
| 24428 | 56.08 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 26987 | 1108.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 1954 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 4254 | 757.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 25817 | 1258.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 31801 | 291.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 25259 | 811.70 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 35503 | 707.16 | 2025-07-23 | 80 | 1 | 11 | Actual |
| 12938 | 550.00 | 2023-10-23 | 80 | 3 | 6 | Budget |
| 26062 | 445.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 38122 | 531.09 | 2025-09-22 | 80 | 1 | 13 | Actual |
| 2837 | 683.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-22 | 80 | 6 | 4 | Actual |
| 19538 | 51.82 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 11633 | 650.00 | 2023-09-22 | 80 | 6 | 5 | Budget |
| 6207 | 655.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 22367 | 163.53 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 29639 | 1767.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 17716 | 620.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 21479 | 230.55 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 357 | 806.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 23426 | 61.40 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 3584 | 1131.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 36880 | 109.27 | 2025-08-23 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 29934 | 458.21 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 7094 | 705.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-10-23 | 80 | 6 | 7 | Actual |
| 10047 | 380.00 | 2023-07-23 | 80 | 6 | 8 | Budget |
| 25695 | 1418.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 10509 | 650.00 | 2023-08-23 | 80 | 6 | 5 | Budget |
| 25852 | 861.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 4381 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 36440 | 1856.00 | 2025-08-23 | 80 | 1 | 7 | Actual |
| 38149 | 678.46 | 2025-09-22 | 80 | 2 | 13 | Actual |
| 8275 | 650.00 | 2023-06-25 | 80 | 6 | 5 | Budget |
| 21570 | 61.40 | 2024-06-24 | 80 | 6 | 12 | Actual |
| 37420 | 186.00 | 2025-09-22 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 36270 | 167.00 | 2025-08-23 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 26776 | 738.11 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 1622 | 519.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 169 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 23014 | 291.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-23 | 80 | 1 | 4 | Actual |
| 5237 | 501.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 6208 | 550.00 | 2023-04-24 | 80 | 3 | 6 | Budget |
| 35585 | 405.02 | 2025-07-23 | 80 | 4 | 11 | Actual |
| 418 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 30262 | 1836.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 20984 | 524.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 35645 | 555.02 | 2025-07-23 | 80 | 6 | 11 | Actual |
| 24019 | 283.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
| 16943 | 211.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-09-22 | 80 | 1 | 11 | Actual |
| 22070 | 405.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 9472 | 632.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-24 | 80 | 1 | 7 | Actual |
| 8545 | 334.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 2201 | 480.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 30205 | 715.30 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 26007 | 293.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 7014 | 750.00 | 2023-05-25 | 80 | 6 | 4 | Budget |
| 35093 | 483.00 | 2025-07-23 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 32337 | 738.01 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 31331 | 722.32 | 2025-03-24 | 80 | 6 | 13 | Actual |
| 5376 | 650.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 595 | 602.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 32303 | 564.60 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 6768 | 703.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 30568 | 557.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 29497 | 679.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-23 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-09-22 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 19160 | 1925.36 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 9149 | 109.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 31601 | 1318.00 | 2025-04-23 | 80 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 5642 | 531.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 15262 | 58.21 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 2932 | 200.00 | 2023-01-23 | 80 | 5 | 6 | Budget |
| 4767 | 823.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 33463 | 813.54 | 2025-05-24 | 80 | 6 | 12 | Actual |
| 7889 | 537.00 | 2023-06-25 | 80 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 2524 | 650.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 4333 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 6301 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 25406 | 155.02 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 28075 | 410.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 28698 | 824.18 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 8403 | 280.00 | 2023-06-25 | 80 | 2 | 6 | Budget |
| 9335 | 772.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 24671 | 1029.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 37207 | 2060.00 | 2025-09-22 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2025-05-24 | 80 | 1 | 13 | Actual |
| 20536 | 22.04 | 2024-05-24 | 80 | 2 | 12 | Actual |
| 39334 | 959.16 | 2025-10-23 | 80 | 6 | 13 | Actual |
| 6581 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 29732 | 2151.12 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-24 | 80 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2025-05-24 | 80 | 6 | 4 | Actual |
| 14314 | 163.53 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 642 | 393.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 2884 | 446.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 14260 | 59.27 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 6159 | 280.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 8452 | 655.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-10-23 | 80 | 1 | 6 | Budget |
| 18184 | 623.82 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 33049 | 1296.00 | 2025-05-24 | 80 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-08-23 | 80 | 6 | 11 | Actual |
| 18006 | 401.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-07-23 | 80 | 6 | 5 | Budget |
| 4704 | 1146.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 9860 | 750.00 | 2023-07-23 | 80 | 6 | 7 | Budget |
| 22162 | 1029.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 18813 | 827.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 14639 | 931.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 8354 | 550.00 | 2023-06-25 | 80 | 1 | 6 | Budget |
| 88 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-10-23 | 80 | 3 | 6 | Actual |
| 8684 | 950.00 | 2023-06-25 | 80 | 1 | 7 | Budget |
| 39062 | 78.42 | 2025-10-23 | 80 | 5 | 11 | Actual |
| 38064 | 983.76 | 2025-09-22 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 24462 | 365.66 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 3396 | 611.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2025-05-24 | 80 | 3 | 11 | Actual |
| 7748 | 480.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 3910 | 287.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 5502 | 480.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 3646 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 4657 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 11856 | 401.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 38030 | 106.08 | 2025-09-22 | 80 | 2 | 12 | Actual |
| 28137 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 8214 | 840.00 | 2023-06-25 | 80 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2025-06-24 | 80 | 6 | 7 | Actual |
| 14824 | 412.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 21364 | 160.34 | 2024-06-24 | 80 | 2 | 11 | Actual |
| 23993 | 353.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 15350 | 345.45 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-08-23 | 80 | 3 | 11 | Actual |
| 29907 | 512.47 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 2093 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 2341 | 349.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-08-23 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 10372 | 623.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 20250 | 993.52 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 32185 | 475.24 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 22722 | 940.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 34493 | 746.52 | 2025-06-24 | 80 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 14905 | 283.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 28485 | 1963.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 34350 | 950.78 | 2025-06-24 | 80 | 1 | 11 | Actual |
| 12559 | 1085.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 2281 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 22849 | 638.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 26088 | 259.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 32547 | 972.00 | 2025-05-24 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-08-23 | 80 | 6 | 5 | Actual |
| 6302 | 280.00 | 2023-04-24 | 80 | 5 | 6 | Budget |
| 38833 | 2129.91 | 2025-10-23 | 80 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-24 | 80 | 1 | 8 | Actual |
| 6360 | 480.00 | 2023-04-24 | 80 | 6 | 6 | Budget |
| 32212 | 168.85 | 2025-04-23 | 80 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-10-23 | 80 | 6 | 3 | Budget |
| 23259 | 740.49 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 24756 | 1013.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 16242 | 51.82 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 18217 | 955.64 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 15316 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 31508 | 1955.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 39274 | 559.16 | 2025-10-23 | 80 | 1 | 13 | Actual |
| 32045 | 1196.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 36350 | 320.00 | 2025-08-23 | 80 | 5 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 12620 | 650.00 | 2023-10-23 | 80 | 6 | 4 | Budget |
| 26833 | 1575.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 1544 | 617.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2025-05-24 | 80 | 2 | 6 | Actual |
| 10187 | 393.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 5178 | 289.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 749 | 487.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 4332 | 1035.95 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-10-23 | 80 | 6 | 3 | Actual |
| 20509 | 34.80 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 35000 | 1488.00 | 2025-07-23 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2025-06-24 | 80 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-24 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 30417 | 1405.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 27655 | 192.25 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 33942 | 606.00 | 2025-06-24 | 80 | 1 | 6 | Actual |
| 17682 | 834.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 8213 | 650.00 | 2023-06-25 | 80 | 1 | 5 | Budget |
| 21838 | 875.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 19926 | 167.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 9616 | 380.00 | 2023-07-23 | 80 | 4 | 6 | Budget |
| 23606 | 1562.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 21746 | 917.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 19507 | 23.10 | 2024-04-23 | 80 | 2 | 12 | Actual |
| 9521 | 225.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2025-07-23 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 3536 | 173.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 27217 | 471.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-24 | 80 | 1 | 5 | Actual |
| 29442 | 515.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-10-23 | 80 | 6 | 5 | Budget |
| 39182 | 243.32 | 2025-10-23 | 80 | 2 | 12 | Actual |
| 16001 | 1197.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 22602 | 1590.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 34579 | 203.95 | 2025-06-24 | 80 | 2 | 12 | Actual |
| 18330 | 172.04 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 17894 | 140.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2023-04-24 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 30173 | 796.00 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 9569 | 550.00 | 2023-07-23 | 80 | 3 | 6 | Budget |
| 4193 | 756.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 23345 | 178.42 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 37944 | 580.56 | 2025-09-22 | 80 | 6 | 11 | Actual |
| 11809 | 648.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 29760 | 1013.22 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 3960 | 550.00 | 2023-02-22 | 80 | 3 | 6 | Budget |
| 34787 | 1715.00 | 2025-07-23 | 80 | 1 | 3 | Actual |
| 19222 | 740.49 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-07-23 | 80 | 7 | 3 | Budget |
| 1482 | 850.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 19980 | 314.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2024-04-23 | 80 | 2 | 11 | Actual |
| 16891 | 497.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-22 | 80 | 6 | 7 | Actual |
| 3537 | 200.00 | 2023-02-22 | 80 | 7 | 3 | Budget |
| 2741 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 33672 | 992.00 | 2025-06-24 | 80 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 20956 | 137.00 | 2024-06-24 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2023-07-23 | 80 | 1 | 5 | Budget |
| 11571 | 898.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 3726 | 850.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
| 31925 | 1373.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 5236 | 480.00 | 2023-03-25 | 80 | 6 | 6 | Budget |
Generated 2025-12-22 04:29:16.598 UTC