[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 84 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34081 | 426.00 | 2025-07-07 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 9987 | 867.76 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 9148 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 5375 | 623.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2024-06-06 | 80 | 1 | 11 | Actual |
| 12937 | 621.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 37911 | 79.48 | 2025-10-05 | 80 | 5 | 11 | Actual |
| 13092 | 468.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 6110 | 480.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 1622 | 519.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 10588 | 546.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 16530 | 1622.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 17447 | 23.10 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 30708 | 418.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2025-07-07 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 20189 | 1528.38 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 10637 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 10977 | 823.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 15746 | 730.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-11-05 | 80 | 1 | 7 | Actual |
| 30595 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 26953 | 1757.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 2013 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 16836 | 499.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2025-10-05 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-10-05 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 17716 | 620.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 14824 | 412.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 18898 | 176.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 26007 | 293.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 10126 | 560.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 13233 | 750.00 | 2023-11-05 | 80 | 6 | 7 | Budget |
| 12183 | 1170.80 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 12841 | 480.00 | 2023-11-05 | 80 | 1 | 6 | Budget |
| 1481 | 1039.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 8135 | 779.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2025-10-05 | 80 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 15234 | 372.04 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 829 | 859.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 30173 | 796.00 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 37533 | 536.00 | 2025-10-05 | 80 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-11-05 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 35612 | 84.80 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 20363 | 102.89 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 24019 | 283.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2025-06-06 | 80 | 3 | 11 | Actual |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 21537 | 43.31 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 7093 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 14931 | 242.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 28807 | 96.51 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 1953 | 888.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 31834 | 458.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 33672 | 992.00 | 2025-07-07 | 80 | 6 | 3 | Actual |
| 25379 | 58.21 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 3396 | 611.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 2524 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 24401 | 238.00 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 12889 | 196.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 23225 | 675.34 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 3211 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 1766 | 458.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 21570 | 61.40 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 29674 | 1247.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 22962 | 492.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 35882 | 738.11 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 38570 | 262.00 | 2025-11-05 | 80 | 2 | 6 | Actual |
| 6502 | 793.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 7561 | 950.00 | 2023-06-07 | 80 | 1 | 7 | Budget |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 7015 | 742.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 30920 | 1375.35 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 8931 | 478.36 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 20536 | 22.04 | 2024-06-06 | 80 | 2 | 12 | Actual |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 11634 | 856.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 4007 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 17126 | 1479.90 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 12985 | 480.00 | 2023-11-05 | 80 | 4 | 6 | Budget |
| 7749 | 511.70 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 32818 | 636.00 | 2025-06-06 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 25493 | 296.51 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 3132 | 668.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 19102 | 1144.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 3725 | 757.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-11-05 | 80 | 2 | 6 | Budget |
| 16001 | 1197.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 18275 | 299.70 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 3910 | 287.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 22037 | 188.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 39062 | 78.42 | 2025-11-05 | 80 | 5 | 11 | Actual |
| 5831 | 1272.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 6769 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 18813 | 827.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 27747 | 636.94 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 13032 | 351.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 2014 | 705.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 32512 | 1587.00 | 2025-06-06 | 80 | 1 | 3 | Actual |
| 24051 | 321.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 7424 | 188.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 25947 | 901.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 15944 | 356.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 15711 | 680.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 23345 | 178.42 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 21158 | 823.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 20039 | 356.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 24108 | 1184.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 498 | 584.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 16917 | 324.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 21746 | 917.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 11383 | 100.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 10589 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 4439 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 8452 | 655.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 37474 | 445.00 | 2025-10-05 | 80 | 4 | 6 | Actual |
| 33548 | 701.26 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 4907 | 749.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 27191 | 661.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 5455 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 31094 | 585.88 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 20509 | 34.80 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 10510 | 690.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2025-06-06 | 80 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 2991 | 579.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 35233 | 470.00 | 2025-08-05 | 80 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2025-06-06 | 80 | 2 | 8 | Actual |
| 2202 | 701.09 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 3863 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 17774 | 644.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 643 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 4114 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 1217 | 454.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-10-05 | 80 | 4 | 6 | Budget |
| 26658 | 66.72 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 7281 | 283.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-11-05 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 1543 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 4908 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 889 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 29291 | 1062.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 830 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 5237 | 501.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 6031 | 742.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 19686 | 428.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 35645 | 555.02 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 8402 | 259.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 5890 | 650.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 17274 | 115.65 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 24756 | 1013.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 15021 | 1323.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 5236 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 13093 | 480.00 | 2023-11-05 | 80 | 6 | 6 | Budget |
| 18303 | 60.33 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 37744 | 1323.83 | 2025-10-05 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 31543 | 1120.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 23047 | 425.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 21780 | 497.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 2990 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 7810 | 487.45 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 11492 | 798.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 18006 | 401.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 34023 | 421.00 | 2025-07-07 | 80 | 4 | 6 | Actual |
| 35035 | 946.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 2341 | 349.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 31299 | 715.30 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 9617 | 348.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 6690 | 669.28 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 7888 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 15408 | 34.80 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 3647 | 720.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 33255 | 327.36 | 2025-06-06 | 80 | 2 | 11 | Actual |
| 11057 | 1375.35 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 4253 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 21418 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 8075 | 1100.00 | 2023-07-08 | 80 | 1 | 4 | Budget |
| 12984 | 497.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 5178 | 289.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 24462 | 365.66 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 28018 | 1136.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 18418 | 222.04 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 25433 | 160.34 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 29582 | 483.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 28520 | 1143.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 9570 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 32395 | 608.28 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 26477 | 223.10 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 15350 | 345.45 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 21985 | 533.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-11-05 | 80 | 6 | 3 | Budget |
| 4194 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 28780 | 435.87 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 34350 | 950.78 | 2025-07-07 | 80 | 1 | 11 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 8546 | 200.00 | 2023-07-08 | 80 | 5 | 6 | Budget |
| 13599 | 415.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 7153 | 720.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-11-05 | 80 | 6 | 11 | Actual |
| 17246 | 308.21 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 12370 | 550.00 | 2023-11-05 | 80 | 1 | 3 | Budget |
| 12761 | 598.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 8214 | 840.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 29 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 10313 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 5035 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 34292 | 982.92 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 89 | 449.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 1767 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 7329 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 13313 | 1360.20 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 14673 | 553.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 15885 | 299.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 9394 | 808.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 418 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 29934 | 458.21 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 4380 | 811.70 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 3537 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 25695 | 1418.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 21010 | 360.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2024-05-06 | 80 | 2 | 12 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 35503 | 707.16 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 30510 | 1081.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 11962 | 444.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 8745 | 757.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 18509 | 70.97 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 22757 | 571.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2025-06-06 | 80 | 1 | 12 | Actual |
| 10978 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 35174 | 364.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 16036 | 1050.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2025-06-06 | 80 | 1 | 7 | Actual |
| 2418 | 159.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 5891 | 617.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2025-10-05 | 80 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 33169 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 30800 | 1260.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 2604 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 9149 | 109.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 20744 | 1051.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 29442 | 515.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 33049 | 1296.00 | 2025-06-06 | 80 | 6 | 7 | Actual |
| 22367 | 163.53 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 35558 | 414.60 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 31006 | 181.61 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 12292 | 611.70 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 14287 | 228.42 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 5376 | 650.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 11713 | 556.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 16685 | 583.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 17505 | 72.04 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 15441 | 70.97 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 15142 | 649.58 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 34579 | 203.95 | 2025-07-07 | 80 | 2 | 12 | Actual |
| 11810 | 550.00 | 2023-10-05 | 80 | 3 | 6 | Budget |
| 23517 | 44.38 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 13171 | 850.00 | 2023-11-05 | 80 | 1 | 7 | Budget |
| 29136 | 1733.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 4987 | 511.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 26716 | 350.38 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 27488 | 955.64 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 4006 | 446.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 9859 | 636.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 8134 | 750.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 21957 | 137.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 30026 | 547.58 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 18156 | 1360.20 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 36971 | 745.13 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 3911 | 280.00 | 2023-03-07 | 80 | 2 | 6 | Budget |
| 16473 | 44.38 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 417 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 2932 | 200.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 4705 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 22849 | 638.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 23761 | 737.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 5704 | 380.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 2340 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 1294 | 99.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 21391 | 242.25 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 19222 | 740.49 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 14731 | 875.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 9616 | 380.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 2740 | 492.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 8074 | 1197.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 24579 | 52.89 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 32422 | 985.48 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 32958 | 568.00 | 2025-06-06 | 80 | 6 | 6 | Actual |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 19954 | 495.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 9860 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 33757 | 1776.00 | 2025-07-07 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 7377 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 14432 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 31033 | 532.68 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 38895 | 1146.56 | 2025-11-05 | 80 | 6 | 8 | Actual |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 8684 | 950.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 34231 | 2110.21 | 2025-07-07 | 80 | 1 | 8 | Actual |
| 6158 | 254.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 24883 | 687.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 10779 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 9472 | 632.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-10-05 | 80 | 1 | 13 | Actual |
| 12762 | 650.00 | 2023-11-05 | 80 | 6 | 5 | Budget |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 3397 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 36794 | 475.24 | 2025-09-05 | 80 | 6 | 11 | Actual |
Generated 2026-01-04 05:22:32.538 UTC