[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26241 | 1171.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 1294 | 99.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 11431 | 1000.00 | 2023-09-20 | 80 | 1 | 4 | Budget |
| 9473 | 550.00 | 2023-07-21 | 80 | 1 | 6 | Budget |
| 22281 | 701.09 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 36383 | 463.00 | 2025-08-21 | 80 | 6 | 6 | Actual |
| 39216 | 939.07 | 2025-10-21 | 80 | 6 | 12 | Actual |
| 6032 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 4845 | 924.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 8604 | 501.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 3259 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 2741 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 11166 | 480.00 | 2023-08-21 | 80 | 6 | 8 | Budget |
| 14405 | 36.93 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 34173 | 1062.00 | 2025-06-22 | 80 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 26062 | 445.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 28485 | 1963.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 9472 | 632.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 1875 | 405.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-10-21 | 80 | 4 | 6 | Budget |
| 17867 | 509.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 38122 | 531.09 | 2025-09-20 | 80 | 1 | 13 | Actual |
| 13361 | 380.00 | 2023-10-21 | 80 | 2 | 8 | Budget |
| 36852 | 442.26 | 2025-08-21 | 80 | 1 | 12 | Actual |
| 18898 | 176.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 3396 | 611.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 8451 | 550.00 | 2023-06-23 | 80 | 3 | 6 | Budget |
| 34671 | 722.32 | 2025-06-22 | 80 | 1 | 13 | Actual |
| 2418 | 159.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 1019 | 380.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 4114 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 10685 | 550.00 | 2023-08-21 | 80 | 3 | 6 | Budget |
| 2740 | 492.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-10-21 | 80 | 6 | 4 | Actual |
| 34259 | 1285.95 | 2025-06-22 | 80 | 2 | 8 | Actual |
| 30708 | 418.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 20006 | 192.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 6629 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 14673 | 553.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 30886 | 955.64 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 13093 | 480.00 | 2023-10-21 | 80 | 6 | 6 | Budget |
| 6828 | 480.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 7889 | 537.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 17474 | 23.10 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 31006 | 181.61 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 28195 | 1216.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 546 | 209.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 4657 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 23993 | 353.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 7483 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 9393 | 650.00 | 2023-07-21 | 80 | 6 | 5 | Budget |
| 17068 | 789.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 31749 | 653.00 | 2025-04-21 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-09-20 | 80 | 1 | 12 | Actual |
| 35939 | 1488.00 | 2025-08-21 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 9569 | 550.00 | 2023-07-21 | 80 | 3 | 6 | Budget |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2025-07-21 | 80 | 6 | 12 | Actual |
| 7153 | 720.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 11056 | 750.00 | 2023-08-21 | 80 | 1 | 8 | Budget |
| 889 | 650.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 20536 | 22.04 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-09-20 | 80 | 3 | 11 | Actual |
| 20509 | 34.80 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 10686 | 632.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 34822 | 1047.00 | 2025-07-21 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 18418 | 222.04 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 2466 | 1258.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 19806 | 788.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 32212 | 168.85 | 2025-04-21 | 80 | 5 | 11 | Actual |
| 5454 | 1532.93 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 22962 | 492.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 7015 | 742.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 4115 | 601.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 38981 | 339.06 | 2025-10-21 | 80 | 2 | 11 | Actual |
| 10265 | 200.00 | 2023-08-21 | 80 | 7 | 3 | Budget |
| 35558 | 414.60 | 2025-07-21 | 80 | 3 | 11 | Actual |
| 21418 | 235.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 17654 | 197.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 24848 | 673.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 34378 | 183.74 | 2025-06-22 | 80 | 2 | 11 | Actual |
| 8354 | 550.00 | 2023-06-23 | 80 | 1 | 6 | Budget |
| 20250 | 993.52 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-06-23 | 80 | 2 | 8 | Budget |
| 21158 | 823.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 18509 | 70.97 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 10126 | 560.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 27163 | 223.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 11962 | 444.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 29256 | 1795.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 23014 | 291.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 14347 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 4986 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 4380 | 811.70 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 33255 | 327.36 | 2025-05-22 | 80 | 2 | 11 | Actual |
| 26716 | 350.38 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 22011 | 346.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 16622 | 445.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 31775 | 368.00 | 2025-04-21 | 80 | 4 | 6 | Actual |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 7281 | 283.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 14260 | 59.27 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 9800 | 1029.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 36681 | 320.98 | 2025-08-21 | 80 | 2 | 11 | Actual |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 19748 | 535.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 9986 | 480.00 | 2023-07-21 | 80 | 2 | 8 | Budget |
| 18303 | 60.33 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 34023 | 421.00 | 2025-06-22 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-08-21 | 80 | 2 | 12 | Actual |
| 26833 | 1575.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 27045 | 1296.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 2280 | 618.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 32045 | 1196.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 17809 | 772.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 33429 | 112.46 | 2025-05-22 | 80 | 2 | 12 | Actual |
| 34432 | 430.55 | 2025-06-22 | 80 | 4 | 11 | Actual |
| 16214 | 376.30 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 6111 | 487.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 34459 | 164.59 | 2025-06-22 | 80 | 5 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-21 | 80 | 1 | 5 | Actual |
| 5969 | 907.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 20217 | 860.19 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 9987 | 867.76 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 27601 | 564.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 12984 | 497.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 21780 | 497.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 19538 | 51.82 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 17355 | 60.33 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 39182 | 243.32 | 2025-10-21 | 80 | 2 | 12 | Actual |
| 18778 | 638.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 12371 | 566.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 37911 | 79.48 | 2025-09-20 | 80 | 5 | 11 | Actual |
| 34049 | 294.00 | 2025-06-22 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-09-20 | 80 | 2 | 6 | Budget |
| 16836 | 499.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 9938 | 1575.35 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 33309 | 334.81 | 2025-05-22 | 80 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-10-21 | 80 | 5 | 6 | Actual |
| 2093 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 15262 | 58.21 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 22988 | 270.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 31214 | 866.73 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2025-04-21 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 20417 | 124.17 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-20 | 80 | 2 | 8 | Actual |
| 5178 | 289.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 15408 | 34.80 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 5830 | 1100.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 17447 | 23.10 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 2932 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 9617 | 348.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 16415 | 42.25 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 10917 | 955.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 38598 | 685.00 | 2025-10-21 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 14964 | 360.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2025-06-22 | 80 | 1 | 11 | Actual |
| 31480 | 398.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-08-21 | 80 | 2 | 8 | Actual |
| 20390 | 226.30 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 13172 | 806.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-21 | 80 | 1 | 8 | Actual |
| 19480 | 20.97 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 10839 | 480.00 | 2023-08-21 | 80 | 6 | 6 | Budget |
| 12762 | 650.00 | 2023-10-21 | 80 | 6 | 5 | Budget |
| 27655 | 192.25 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 28315 | 158.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 38740 | 1780.00 | 2025-10-21 | 80 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 1216 | 380.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 26565 | 245.44 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 5890 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 4987 | 511.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-20 | 80 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-08-21 | 80 | 6 | 7 | Budget |
| 30354 | 417.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-10-21 | 80 | 6 | 7 | Budget |
| 29968 | 528.43 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 17033 | 1146.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2025-05-22 | 80 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-08-21 | 80 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-21 | 80 | 6 | 5 | Actual |
| 21010 | 360.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 37448 | 582.00 | 2025-09-20 | 80 | 3 | 6 | Actual |
| 28698 | 824.18 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 8403 | 280.00 | 2023-06-23 | 80 | 2 | 6 | Budget |
| 1622 | 519.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 24790 | 497.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 21391 | 242.25 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 33580 | 1094.25 | 2025-05-22 | 80 | 6 | 13 | Actual |
| 36708 | 419.92 | 2025-08-21 | 80 | 3 | 11 | Actual |
| 1342 | 1051.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 1720 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 36735 | 369.91 | 2025-08-21 | 80 | 4 | 11 | Actual |
| 37030 | 722.32 | 2025-08-21 | 80 | 6 | 13 | Actual |
| 35849 | 759.16 | 2025-07-21 | 80 | 2 | 13 | Actual |
| 6440 | 1155.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2023-07-21 | 80 | 6 | 4 | Budget |
| 9570 | 648.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 3783 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 11713 | 556.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 16473 | 44.38 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 22367 | 163.53 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 13843 | 131.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 38543 | 515.00 | 2025-10-21 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2025-02-19 | 80 | 6 | 7 | Actual |
| 11810 | 550.00 | 2023-09-20 | 80 | 3 | 6 | Budget |
| 28927 | 112.46 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 29549 | 266.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 27191 | 661.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-22 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 9148 | 100.00 | 2023-07-21 | 80 | 7 | 3 | Budget |
| 10780 | 300.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 9663 | 198.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 9257 | 882.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 168 | 143.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 22757 | 571.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2025-09-20 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 19010 | 421.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2025-06-22 | 80 | 6 | 11 | Actual |
| 4333 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 32925 | 232.00 | 2025-05-22 | 80 | 5 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-21 | 80 | 1 | 8 | Actual |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 34579 | 203.95 | 2025-06-22 | 80 | 2 | 12 | Actual |
| 12291 | 480.00 | 2023-09-20 | 80 | 6 | 8 | Budget |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 33969 | 176.00 | 2025-06-22 | 80 | 2 | 6 | Actual |
| 4054 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 25293 | 828.37 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-22 | 80 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 7377 | 380.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 25379 | 58.21 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 15618 | 852.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 27368 | 1269.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 28288 | 613.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 10372 | 623.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 6208 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 169 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 3863 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 22454 | 369.91 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 38953 | 745.45 | 2025-10-21 | 80 | 1 | 11 | Actual |
| 20956 | 137.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 9521 | 225.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-21 | 80 | 6 | 8 | Actual |
| 21364 | 160.34 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 4767 | 823.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 16122 | 740.49 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 16743 | 848.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-08-21 | 80 | 1 | 5 | Budget |
| 12937 | 621.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 28343 | 711.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-08-21 | 80 | 5 | 11 | Actual |
| 12700 | 963.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-08-21 | 80 | 5 | 6 | Budget |
| 36475 | 1337.00 | 2025-08-21 | 80 | 6 | 7 | Actual |
| 8498 | 376.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 26477 | 223.10 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 3537 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 25852 | 861.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-08-21 | 80 | 6 | 4 | Budget |
| 3070 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 7621 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 2990 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 29523 | 400.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 30205 | 715.30 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 5035 | 280.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 32185 | 475.24 | 2025-04-21 | 80 | 4 | 11 | Actual |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 33521 | 597.75 | 2025-05-22 | 80 | 1 | 13 | Actual |
| 1159 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 8745 | 757.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 276 | 650.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 17389 | 352.89 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 4006 | 446.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 7948 | 416.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 23854 | 730.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 19422 | 318.85 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 2837 | 683.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 22637 | 966.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 35233 | 470.00 | 2025-07-21 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 7329 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 12433 | 356.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 8546 | 200.00 | 2023-06-23 | 80 | 5 | 6 | Budget |
| 24228 | 779.88 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-09-20 | 80 | 6 | 7 | Actual |
| 31060 | 441.19 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 25173 | 992.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 7949 | 480.00 | 2023-06-23 | 80 | 6 | 3 | Budget |
| 14639 | 931.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-08-21 | 80 | 6 | 11 | Actual |
| 10313 | 1000.00 | 2023-08-21 | 80 | 1 | 4 | Budget |
| 6361 | 380.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 12104 | 750.00 | 2023-09-20 | 80 | 6 | 7 | Budget |
| 11304 | 380.00 | 2023-09-20 | 80 | 6 | 3 | Budget |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 30297 | 1103.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 14110 | 1504.14 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 6159 | 280.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 10589 | 480.00 | 2023-08-21 | 80 | 1 | 6 | Budget |
| 35325 | 1351.00 | 2025-07-21 | 80 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 6360 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 18275 | 299.70 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 10636 | 211.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 9860 | 750.00 | 2023-07-21 | 80 | 6 | 7 | Budget |
Generated 2025-12-20 22:01:26.810 UTC