[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2014 | 705.00 | 2022-12-20 | 80 | 6 | 7 | Actual |
| 17716 | 620.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 1814 | 200.00 | 2022-12-20 | 80 | 5 | 6 | Budget |
| 3131 | 650.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 38485 | 1301.00 | 2025-10-20 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-12-20 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 4006 | 446.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 16943 | 211.00 | 2024-02-19 | 80 | 5 | 6 | Actual |
| 37420 | 186.00 | 2025-09-19 | 80 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-09-19 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 12700 | 963.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 7154 | 650.00 | 2023-05-22 | 80 | 6 | 5 | Budget |
| 16094 | 1517.78 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2023-05-22 | 80 | 1 | 7 | Budget |
| 35882 | 738.11 | 2025-07-20 | 80 | 6 | 13 | Actual |
| 7748 | 480.00 | 2023-05-22 | 80 | 2 | 8 | Budget |
| 24579 | 52.89 | 2024-09-18 | 80 | 6 | 12 | Actual |
| 35411 | 1035.95 | 2025-07-20 | 80 | 2 | 8 | Actual |
| 21010 | 360.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2023-11-19 | 80 | 4 | 6 | Actual |
| 4439 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 10451 | 831.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 18384 | 51.82 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 7424 | 188.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2023-08-20 | 80 | 6 | 4 | Budget |
| 38064 | 983.76 | 2025-09-19 | 80 | 6 | 12 | Actual |
| 35200 | 237.00 | 2025-07-20 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 7423 | 200.00 | 2023-05-22 | 80 | 5 | 6 | Budget |
| 8499 | 380.00 | 2023-06-22 | 80 | 4 | 6 | Budget |
| 23641 | 869.00 | 2024-09-18 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-19 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-10-20 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2023-02-19 | 80 | 1 | 6 | Budget |
| 26450 | 190.12 | 2024-11-18 | 80 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-08-20 | 80 | 4 | 11 | Actual |
| 32455 | 678.46 | 2025-04-20 | 80 | 6 | 13 | Actual |
| 22070 | 405.00 | 2024-07-19 | 80 | 6 | 6 | Actual |
| 7233 | 550.00 | 2023-05-22 | 80 | 1 | 6 | Budget |
| 8605 | 480.00 | 2023-06-22 | 80 | 6 | 6 | Budget |
| 12183 | 1170.80 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 2524 | 650.00 | 2023-01-20 | 80 | 6 | 4 | Budget |
| 20336 | 110.34 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 36880 | 109.27 | 2025-08-20 | 80 | 2 | 12 | Actual |
| 11430 | 1178.00 | 2023-09-19 | 80 | 1 | 4 | Actual |
| 3397 | 550.00 | 2023-02-19 | 80 | 1 | 3 | Budget |
| 24019 | 283.00 | 2024-09-18 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-10-19 | 80 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-10-20 | 80 | 5 | 11 | Actual |
| 14172 | 772.31 | 2023-11-19 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2025-01-19 | 80 | 1 | 13 | Actual |
| 6954 | 1051.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-10-20 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-21 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-11-18 | 80 | 3 | 11 | Actual |
| 21216 | 1785.96 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-20 | 80 | 1 | 5 | Actual |
| 11634 | 856.00 | 2023-09-19 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-12-19 | 80 | 6 | 3 | Actual |
| 1719 | 663.00 | 2022-12-20 | 80 | 3 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-21 | 80 | 1 | 3 | Actual |
| 33429 | 112.46 | 2025-05-21 | 80 | 2 | 12 | Actual |
| 3784 | 907.00 | 2023-02-19 | 80 | 6 | 5 | Actual |
| 25852 | 861.00 | 2024-11-18 | 80 | 6 | 4 | Actual |
| 18330 | 172.04 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 12559 | 1085.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 2789 | 200.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 30354 | 417.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-07-19 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-11-18 | 80 | 4 | 11 | Actual |
| 28807 | 96.51 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 32667 | 1323.00 | 2025-05-21 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2024-07-19 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-11-19 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 37179 | 405.00 | 2025-09-19 | 80 | 7 | 3 | Actual |
| 17068 | 789.00 | 2024-02-19 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-10-20 | 80 | 1 | 8 | Budget |
| 30595 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2025-03-21 | 80 | 6 | 4 | Actual |
| 25351 | 395.45 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 19188 | 898.07 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 7482 | 480.00 | 2023-05-22 | 80 | 6 | 6 | Budget |
| 10839 | 480.00 | 2023-08-20 | 80 | 6 | 6 | Budget |
| 1953 | 888.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 11963 | 480.00 | 2023-09-19 | 80 | 6 | 6 | Budget |
| 35849 | 759.16 | 2025-07-20 | 80 | 2 | 13 | Actual |
| 37300 | 1389.00 | 2025-09-19 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 19010 | 421.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 19686 | 428.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-12-19 | 80 | 6 | 11 | Actual |
| 29880 | 181.61 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 5035 | 280.00 | 2023-03-22 | 80 | 2 | 6 | Budget |
| 5375 | 623.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 31834 | 458.00 | 2025-04-20 | 80 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-07-20 | 80 | 6 | 3 | Budget |
| 5376 | 650.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 20659 | 992.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-08-19 | 80 | 2 | 11 | Actual |
| 3960 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 29582 | 483.00 | 2025-02-18 | 80 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-08-20 | 80 | 3 | 11 | Actual |
| 17809 | 772.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2025-01-19 | 80 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-12-20 | 80 | 6 | 8 | Budget |
| 4986 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 23225 | 675.34 | 2024-08-19 | 80 | 2 | 8 | Actual |
| 4253 | 650.00 | 2023-02-19 | 80 | 6 | 7 | Budget |
| 10732 | 480.00 | 2023-08-20 | 80 | 4 | 6 | Budget |
| 11382 | 200.00 | 2023-09-19 | 80 | 7 | 3 | Budget |
| 32131 | 366.72 | 2025-04-20 | 80 | 2 | 11 | Actual |
| 7376 | 444.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 32185 | 475.24 | 2025-04-20 | 80 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2025-06-21 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2025-06-21 | 80 | 6 | 12 | Actual |
| 168 | 143.00 | 2022-11-19 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-11-19 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 8451 | 550.00 | 2023-06-22 | 80 | 3 | 6 | Budget |
| 29171 | 1025.00 | 2025-02-18 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2023-02-19 | 80 | 6 | 4 | Budget |
| 2662 | 890.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2025-06-21 | 80 | 6 | 5 | Actual |
| 29523 | 400.00 | 2025-02-18 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-10-19 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2025-04-20 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-11-19 | 80 | 6 | 5 | Budget |
| 33343 | 549.71 | 2025-05-21 | 80 | 6 | 11 | Actual |
| 12104 | 750.00 | 2023-09-19 | 80 | 6 | 7 | Budget |
| 6440 | 1155.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 3459 | 382.00 | 2023-02-19 | 80 | 6 | 3 | Actual |
| 36440 | 1856.00 | 2025-08-20 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2025-05-21 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-10-20 | 80 | 4 | 6 | Budget |
| 2525 | 655.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 4380 | 811.70 | 2023-02-19 | 80 | 2 | 8 | Actual |
| 9799 | 950.00 | 2023-07-20 | 80 | 1 | 7 | Budget |
| 32760 | 1277.00 | 2025-05-21 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-11-18 | 80 | 6 | 12 | Actual |
| 24142 | 888.00 | 2024-09-18 | 80 | 6 | 7 | Actual |
| 22545 | 74.16 | 2024-07-19 | 80 | 6 | 12 | Actual |
| 20308 | 392.26 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 13871 | 406.00 | 2023-11-19 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 33227 | 855.03 | 2025-05-21 | 80 | 1 | 11 | Actual |
| 1403 | 680.00 | 2022-12-20 | 80 | 6 | 4 | Actual |
| 9256 | 750.00 | 2023-07-20 | 80 | 6 | 4 | Budget |
| 28640 | 1025.34 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 8134 | 750.00 | 2023-06-22 | 80 | 6 | 4 | Budget |
| 30297 | 1103.00 | 2025-03-21 | 80 | 6 | 3 | Actual |
| 19422 | 318.85 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 15441 | 70.97 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 24051 | 321.00 | 2024-09-18 | 80 | 6 | 6 | Actual |
| 4194 | 850.00 | 2023-02-19 | 80 | 1 | 7 | Budget |
| 27574 | 273.10 | 2024-12-19 | 80 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-11-19 | 80 | 1 | 8 | Budget |
| 27045 | 1296.00 | 2024-12-19 | 80 | 1 | 5 | Actual |
| 16269 | 166.72 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 9148 | 100.00 | 2023-07-20 | 80 | 7 | 3 | Budget |
| 27217 | 471.00 | 2024-12-19 | 80 | 4 | 6 | Actual |
| 7810 | 487.45 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-10-20 | 80 | 1 | 12 | Actual |
| 32899 | 428.00 | 2025-05-21 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2024-07-19 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-08-20 | 80 | 1 | 12 | Actual |
| 33969 | 176.00 | 2025-06-21 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2025-07-20 | 80 | 6 | 5 | Actual |
| 21957 | 137.00 | 2024-07-19 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-10-20 | 80 | 6 | 8 | Budget |
| 27333 | 1606.00 | 2024-12-19 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 8135 | 779.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-08-19 | 80 | 3 | 11 | Actual |
| 28428 | 484.00 | 2025-01-19 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-11-19 | 80 | 6 | 4 | Budget |
| 38002 | 415.66 | 2025-09-19 | 80 | 1 | 12 | Actual |
| 29907 | 512.47 | 2025-02-18 | 80 | 3 | 11 | Actual |
| 32158 | 427.36 | 2025-04-20 | 80 | 3 | 11 | Actual |
| 35325 | 1351.00 | 2025-07-20 | 80 | 6 | 7 | Actual |
| 17154 | 598.06 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 3911 | 280.00 | 2023-02-19 | 80 | 2 | 6 | Budget |
| 24319 | 274.17 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-10-20 | 80 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-10-19 | 80 | 1 | 6 | Actual |
| 39096 | 652.90 | 2025-10-20 | 80 | 6 | 11 | Actual |
| 38683 | 536.00 | 2025-10-20 | 80 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-08-20 | 80 | 1 | 8 | Budget |
| 18898 | 176.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 35764 | 983.76 | 2025-07-20 | 80 | 6 | 12 | Actual |
| 25173 | 992.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 22512 | 22.04 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 28137 | 1159.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2025-08-20 | 80 | 5 | 11 | Actual |
| 3258 | 511.70 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-08-20 | 80 | 1 | 3 | Budget |
| 34551 | 519.92 | 2025-06-21 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-05-22 | 80 | 7 | 3 | Budget |
| 1077 | 480.00 | 2022-11-19 | 80 | 6 | 8 | Budget |
| 11057 | 1375.35 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 3396 | 611.00 | 2023-02-19 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 33107 | 2026.88 | 2025-05-21 | 80 | 1 | 8 | Actual |
| 16442 | 22.04 | 2024-01-20 | 80 | 2 | 12 | Actual |
| 22962 | 492.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2023-10-20 | 80 | 6 | 4 | Budget |
| 28753 | 409.28 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 21445 | 52.89 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 33637 | 1587.00 | 2025-06-21 | 80 | 1 | 3 | Actual |
| 890 | 676.00 | 2022-11-19 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 28698 | 824.18 | 2025-01-19 | 80 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 12511 | 214.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-08-19 | 80 | 4 | 6 | Actual |
| 749 | 487.00 | 2022-11-19 | 80 | 6 | 6 | Actual |
| 4987 | 511.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 4846 | 850.00 | 2023-03-22 | 80 | 1 | 5 | Budget |
| 10265 | 200.00 | 2023-08-20 | 80 | 7 | 3 | Budget |
| 3536 | 173.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 2740 | 492.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 33850 | 1217.00 | 2025-06-21 | 80 | 1 | 5 | Actual |
| 6907 | 154.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-09-19 | 80 | 4 | 6 | Budget |
| 27368 | 1269.00 | 2024-12-19 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-09-19 | 80 | 2 | 12 | Actual |
| 12182 | 750.00 | 2023-09-19 | 80 | 1 | 8 | Budget |
| 15911 | 259.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 9569 | 550.00 | 2023-07-20 | 80 | 3 | 6 | Budget |
| 21158 | 823.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-08-20 | 80 | 1 | 6 | Budget |
| 1874 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 7888 | 550.00 | 2023-06-22 | 80 | 1 | 3 | Budget |
| 5830 | 1100.00 | 2023-04-21 | 80 | 1 | 4 | Budget |
| 19102 | 1144.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 5643 | 550.00 | 2023-04-21 | 80 | 1 | 3 | Budget |
| 38953 | 745.45 | 2025-10-20 | 80 | 1 | 11 | Actual |
| 21718 | 201.00 | 2024-07-19 | 80 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-18 | 80 | 6 | 7 | Actual |
| 6768 | 703.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 15618 | 852.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 35585 | 405.02 | 2025-07-20 | 80 | 4 | 11 | Actual |
| 18184 | 623.82 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-18 | 80 | 6 | 8 | Actual |
| 9800 | 1029.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
| 4766 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 29228 | 449.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-09-19 | 80 | 5 | 11 | Actual |
| 1766 | 458.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2023-05-22 | 80 | 1 | 3 | Budget |
| 30886 | 955.64 | 2025-03-21 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-20 | 80 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-12-20 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 36653 | 907.16 | 2025-08-20 | 80 | 1 | 11 | Actual |
| 24790 | 497.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 36350 | 320.00 | 2025-08-20 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 33942 | 606.00 | 2025-06-21 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-12-20 | 80 | 2 | 11 | Actual |
| 9664 | 200.00 | 2023-07-20 | 80 | 5 | 6 | Budget |
| 4115 | 601.00 | 2023-02-19 | 80 | 6 | 6 | Actual |
| 14260 | 59.27 | 2023-11-19 | 80 | 2 | 11 | Actual |
| 20779 | 669.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-07-20 | 80 | 1 | 5 | Budget |
| 7701 | 1058.68 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-12-20 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-20 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-11-19 | 80 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-12-20 | 80 | 1 | 8 | Actual |
| 35093 | 483.00 | 2025-07-20 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-08-20 | 80 | 6 | 8 | Budget |
| 29136 | 1733.00 | 2025-02-18 | 80 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-09-19 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2025-06-21 | 80 | 6 | 4 | Actual |
| 22694 | 407.00 | 2024-08-19 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2025-04-20 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2023-05-22 | 80 | 1 | 4 | Budget |
| 20744 | 1051.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 30026 | 547.58 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 1159 | 550.00 | 2022-12-20 | 80 | 1 | 3 | Budget |
| 8026 | 150.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2025-03-21 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2023-09-19 | 80 | 5 | 6 | Actual |
| 39008 | 339.06 | 2025-10-20 | 80 | 3 | 11 | Actual |
| 17447 | 23.10 | 2024-02-19 | 80 | 1 | 12 | Actual |
| 5502 | 480.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 6828 | 480.00 | 2023-05-22 | 80 | 6 | 3 | Budget |
| 4254 | 757.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-07-20 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 37448 | 582.00 | 2025-09-19 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-11-18 | 80 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-11-18 | 80 | 6 | 13 | Actual |
| 28075 | 410.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 17246 | 308.21 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 35290 | 1646.00 | 2025-07-20 | 80 | 1 | 7 | Actual |
| 21838 | 875.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 11633 | 650.00 | 2023-09-19 | 80 | 6 | 5 | Budget |
| 12371 | 566.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 12292 | 611.70 | 2023-09-19 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-08-20 | 80 | 6 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-22 | 80 | 1 | 4 | Budget |
| 4704 | 1146.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 12370 | 550.00 | 2023-10-20 | 80 | 1 | 3 | Budget |
| 21985 | 533.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-12-20 | 80 | 2 | 6 | Budget |
| 30920 | 1375.35 | 2025-03-21 | 80 | 6 | 8 | Actual |
| 27191 | 661.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
| 32422 | 985.48 | 2025-04-20 | 80 | 2 | 13 | Actual |
| 1294 | 99.00 | 2022-12-20 | 80 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-10-19 | 80 | 2 | 12 | Actual |
| 18566 | 1848.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2025-07-20 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2024-02-19 | 80 | 5 | 11 | Actual |
| 34049 | 294.00 | 2025-06-21 | 80 | 5 | 6 | Actual |
| 26007 | 293.00 | 2024-11-18 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-12-20 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-09-19 | 80 | 1 | 3 | Budget |
| 6501 | 650.00 | 2023-04-21 | 80 | 6 | 7 | Budget |
| 9859 | 636.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
| 37500 | 326.00 | 2025-09-19 | 80 | 5 | 6 | Actual |
| 1720 | 550.00 | 2022-12-20 | 80 | 3 | 6 | Budget |
| 5564 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 34787 | 1715.00 | 2025-07-20 | 80 | 1 | 3 | Actual |
| 24547 | 11.40 | 2024-09-18 | 80 | 2 | 12 | Actual |
| 17328 | 242.25 | 2024-02-19 | 80 | 4 | 11 | Actual |
| 12937 | 621.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 5704 | 380.00 | 2023-04-21 | 80 | 6 | 3 | Budget |
| 21479 | 230.55 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 14611 | 205.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 13756 | 567.00 | 2023-11-19 | 80 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-10-20 | 80 | 1 | 5 | Budget |
| 595 | 602.00 | 2022-11-19 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-18 | 80 | 1 | 3 | Actual |
| 39035 | 564.60 | 2025-10-20 | 80 | 4 | 11 | Actual |
| 31033 | 532.68 | 2025-03-21 | 80 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-10-20 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-12-20 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-19 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2023-06-22 | 80 | 5 | 6 | Budget |
| 498 | 584.00 | 2022-11-19 | 80 | 1 | 6 | Actual |
| 27078 | 946.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 25817 | 1258.00 | 2024-11-18 | 80 | 1 | 4 | Actual |
| 20451 | 219.91 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 7483 | 397.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-11-19 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 36243 | 661.00 | 2025-08-20 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-08-19 | 80 | 6 | 6 | Actual |
| 12889 | 196.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-19 | 80 | 6 | 4 | Actual |
| 21244 | 860.19 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-09-18 | 80 | 2 | 8 | Actual |
| 25695 | 1418.00 | 2024-11-18 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2024-09-18 | 80 | 5 | 11 | Actual |
| 36270 | 167.00 | 2025-08-20 | 80 | 2 | 6 | Actual |
| 357 | 806.00 | 2022-11-19 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 9617 | 348.00 | 2023-07-20 | 80 | 4 | 6 | Actual |
| 5315 | 789.00 | 2023-03-22 | 80 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2025-05-21 | 80 | 1 | 7 | Actual |
| 2931 | 270.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 27893 | 1083.73 | 2024-12-19 | 80 | 2 | 13 | Actual |
| 15234 | 372.04 | 2023-12-20 | 80 | 1 | 11 | Actual |
| 38775 | 1166.00 | 2025-10-20 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 26743 | 1004.78 | 2024-11-18 | 80 | 2 | 13 | Actual |
| 9335 | 772.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 20984 | 524.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 24374 | 164.59 | 2024-09-18 | 80 | 3 | 11 | Actual |
| 6829 | 454.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2023-03-22 | 80 | 6 | 3 | Actual |
| 17474 | 23.10 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 37884 | 544.39 | 2025-09-19 | 80 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-11-19 | 80 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-10-19 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 14405 | 36.93 | 2023-11-19 | 80 | 1 | 12 | Actual |
| 20509 | 34.80 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 6360 | 480.00 | 2023-04-21 | 80 | 6 | 6 | Budget |
| 7809 | 380.00 | 2023-05-22 | 80 | 6 | 8 | Budget |
| 32245 | 480.56 | 2025-04-20 | 80 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-07-20 | 80 | 1 | 4 | Actual |
| 19595 | 1543.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 21570 | 61.40 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 889 | 650.00 | 2022-11-19 | 80 | 6 | 7 | Budget |
| 31006 | 181.61 | 2025-03-21 | 80 | 2 | 11 | Actual |
| 17654 | 197.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 12510 | 200.00 | 2023-10-20 | 80 | 7 | 3 | Budget |
| 4518 | 531.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 18418 | 222.04 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 30510 | 1081.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 24520 | 41.19 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 17505 | 72.04 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 2990 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 12558 | 1000.00 | 2023-10-20 | 80 | 1 | 4 | Budget |
| 25947 | 901.00 | 2024-11-18 | 80 | 6 | 5 | Actual |
| 12042 | 848.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2024-07-19 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2023-02-19 | 80 | 6 | 5 | Budget |
| 9257 | 882.00 | 2023-07-20 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2023-11-19 | 80 | 1 | 11 | Actual |
| 16296 | 219.91 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 34023 | 421.00 | 2025-06-21 | 80 | 4 | 6 | Actual |
| 2093 | 750.00 | 2022-12-20 | 80 | 1 | 8 | Budget |
| 4054 | 280.00 | 2023-02-19 | 80 | 5 | 6 | Budget |
| 19280 | 376.30 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 30978 | 713.54 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 12840 | 513.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-20 | 80 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2023-07-20 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2023-06-22 | 80 | 7 | 3 | Budget |
Generated 2025-12-19 19:41:42.004 UTC