[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 80 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35383 | 2110.21 | 2025-07-23 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 11572 | 850.00 | 2023-09-22 | 80 | 1 | 5 | Budget |
| 9663 | 198.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 19899 | 421.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 12985 | 480.00 | 2023-10-23 | 80 | 4 | 6 | Budget |
| 35731 | 243.32 | 2025-07-23 | 80 | 2 | 12 | Actual |
| 5704 | 380.00 | 2023-04-24 | 80 | 6 | 3 | Budget |
| 9196 | 1100.00 | 2023-07-23 | 80 | 1 | 4 | Budget |
| 13421 | 480.00 | 2023-10-23 | 80 | 6 | 8 | Budget |
| 1343 | 1000.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 28369 | 408.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 16442 | 22.04 | 2024-01-23 | 80 | 2 | 12 | Actual |
| 7562 | 1155.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 2837 | 683.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 31721 | 173.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 36030 | 315.00 | 2025-08-23 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 25460 | 114.59 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-09-22 | 80 | 6 | 12 | Actual |
| 9986 | 480.00 | 2023-07-23 | 80 | 2 | 8 | Budget |
| 25022 | 291.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 1671 | 200.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 24261 | 1031.40 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 6301 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 4193 | 756.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 6159 | 280.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 596 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 5236 | 480.00 | 2023-03-25 | 80 | 6 | 6 | Budget |
| 23726 | 1024.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 10186 | 380.00 | 2023-08-23 | 80 | 6 | 3 | Budget |
| 18926 | 468.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 8355 | 670.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 16836 | 499.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 20131 | 764.00 | 2024-05-24 | 80 | 6 | 7 | Actual |
| 15316 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 6111 | 487.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 21445 | 52.89 | 2024-06-24 | 80 | 5 | 11 | Actual |
| 1158 | 624.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 33135 | 1002.61 | 2025-05-24 | 80 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 10839 | 480.00 | 2023-08-23 | 80 | 6 | 6 | Budget |
| 89 | 449.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 22070 | 405.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 1295 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 1216 | 380.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 19538 | 51.82 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-09-22 | 80 | 1 | 4 | Budget |
| 28485 | 1963.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-23 | 80 | 1 | 4 | Actual |
| 26088 | 259.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 37944 | 580.56 | 2025-09-22 | 80 | 6 | 11 | Actual |
| 2741 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 12103 | 661.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 3131 | 650.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 5131 | 310.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 21123 | 945.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 26925 | 421.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 37335 | 1155.00 | 2025-09-22 | 80 | 6 | 5 | Actual |
| 19714 | 921.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 10978 | 750.00 | 2023-08-23 | 80 | 6 | 7 | Budget |
| 34730 | 671.44 | 2025-06-24 | 80 | 6 | 13 | Actual |
| 29256 | 1795.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 3725 | 757.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 21066 | 425.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 34292 | 982.92 | 2025-06-24 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2025-07-23 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2025-10-23 | 80 | 3 | 6 | Actual |
| 15831 | 88.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 9473 | 550.00 | 2023-07-23 | 80 | 1 | 6 | Budget |
| 1543 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 4705 | 1100.00 | 2023-03-25 | 80 | 1 | 4 | Budget |
| 8402 | 259.00 | 2023-06-25 | 80 | 2 | 6 | Actual |
| 16269 | 166.72 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 20509 | 34.80 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 1719 | 663.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 29880 | 181.61 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 5083 | 565.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 23854 | 730.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 17301 | 163.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 34023 | 421.00 | 2025-06-24 | 80 | 4 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-23 | 80 | 6 | 5 | Actual |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 38861 | 869.28 | 2025-10-23 | 80 | 2 | 8 | Actual |
| 24941 | 361.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 15944 | 356.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 1403 | 680.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-07-23 | 80 | 6 | 13 | Actual |
| 17033 | 1146.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 19926 | 167.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 29079 | 715.30 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 5830 | 1100.00 | 2023-04-24 | 80 | 1 | 4 | Budget |
| 3318 | 687.46 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 21838 | 875.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 4381 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 14905 | 283.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 34698 | 766.18 | 2025-06-24 | 80 | 2 | 13 | Actual |
| 36735 | 369.91 | 2025-08-23 | 80 | 4 | 11 | Actual |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 2281 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 25379 | 58.21 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 29523 | 400.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 3396 | 611.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 4440 | 740.49 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 4908 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 10312 | 1051.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 3646 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 32958 | 568.00 | 2025-05-24 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-24 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2024-06-24 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
| 35612 | 84.80 | 2025-07-23 | 80 | 5 | 11 | Actual |
| 8213 | 650.00 | 2023-06-25 | 80 | 1 | 5 | Budget |
| 26422 | 453.96 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 8403 | 280.00 | 2023-06-25 | 80 | 2 | 6 | Budget |
| 35325 | 1351.00 | 2025-07-23 | 80 | 6 | 7 | Actual |
| 13031 | 280.00 | 2023-10-23 | 80 | 5 | 6 | Budget |
| 29 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 13093 | 480.00 | 2023-10-23 | 80 | 6 | 6 | Budget |
| 14050 | 1039.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 10127 | 550.00 | 2023-08-23 | 80 | 1 | 3 | Budget |
| 32131 | 366.72 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 9394 | 808.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 28606 | 1058.68 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 19010 | 421.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 28899 | 610.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 29907 | 512.47 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 27136 | 489.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 10264 | 162.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-10-23 | 80 | 6 | 12 | Actual |
| 14232 | 315.66 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 9721 | 480.00 | 2023-07-23 | 80 | 6 | 6 | Budget |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-09-22 | 80 | 1 | 11 | Actual |
| 10451 | 831.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 5831 | 1272.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 9799 | 950.00 | 2023-07-23 | 80 | 1 | 7 | Budget |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2025-05-24 | 80 | 2 | 11 | Actual |
| 2467 | 1000.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 2092 | 1210.19 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 9070 | 403.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 32455 | 678.46 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 13540 | 1143.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 22367 | 163.53 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 16917 | 324.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 34459 | 164.59 | 2025-06-24 | 80 | 5 | 11 | Actual |
| 11244 | 710.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 8354 | 550.00 | 2023-06-25 | 80 | 1 | 6 | Budget |
| 25493 | 296.51 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 16323 | 60.33 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 26624 | 64.59 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-09-22 | 80 | 7 | 3 | Actual |
| 39274 | 559.16 | 2025-10-23 | 80 | 1 | 13 | Actual |
| 38953 | 745.45 | 2025-10-23 | 80 | 1 | 11 | Actual |
| 30978 | 713.54 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2025-03-24 | 80 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 28075 | 410.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 29549 | 266.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2025-06-24 | 80 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-10-23 | 80 | 6 | 7 | Budget |
| 30205 | 715.30 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 14851 | 169.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 2884 | 446.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 19980 | 314.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 16156 | 1031.40 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 9938 | 1575.35 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 18275 | 299.70 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 20567 | 67.78 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 20536 | 22.04 | 2024-05-24 | 80 | 2 | 12 | Actual |
| 26062 | 445.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 38122 | 531.09 | 2025-09-22 | 80 | 1 | 13 | Actual |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 5177 | 280.00 | 2023-03-25 | 80 | 5 | 6 | Budget |
| 11856 | 401.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-23 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 15911 | 259.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 38833 | 2129.91 | 2025-10-23 | 80 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 3537 | 200.00 | 2023-02-22 | 80 | 7 | 3 | Budget |
| 25817 | 1258.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 12511 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 5375 | 623.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-09-22 | 80 | 1 | 8 | Budget |
| 7700 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 829 | 859.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 22722 | 940.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 22815 | 814.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2025-03-24 | 80 | 3 | 11 | Actual |
| 8498 | 376.00 | 2023-06-25 | 80 | 4 | 6 | Actual |
| 7483 | 397.00 | 2023-05-25 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-07-23 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 3911 | 280.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
| 216 | 1051.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 7280 | 280.00 | 2023-05-25 | 80 | 2 | 6 | Budget |
| 31152 | 610.34 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 19841 | 623.00 | 2024-05-24 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 9617 | 348.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2024-02-22 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2025-03-24 | 80 | 6 | 13 | Actual |
| 37087 | 1906.00 | 2025-09-22 | 80 | 1 | 3 | Actual |
| 8452 | 655.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 14314 | 163.53 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 34378 | 183.74 | 2025-06-24 | 80 | 2 | 11 | Actual |
| 7948 | 416.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-10-23 | 80 | 3 | 6 | Budget |
| 31543 | 1120.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 10977 | 823.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 6254 | 380.00 | 2023-04-24 | 80 | 4 | 6 | Budget |
| 10510 | 690.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 23197 | 1346.56 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 29291 | 1062.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 6829 | 454.00 | 2023-05-25 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 13756 | 567.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-07-23 | 80 | 1 | 5 | Budget |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 6207 | 655.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 30146 | 332.84 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 18778 | 638.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 2991 | 579.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 15262 | 58.21 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 12937 | 621.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 24462 | 365.66 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 36092 | 1310.00 | 2025-08-23 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 16473 | 44.38 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 2341 | 349.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-09-22 | 80 | 7 | 3 | Budget |
| 38149 | 678.46 | 2025-09-22 | 80 | 2 | 13 | Actual |
| 16094 | 1517.78 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2025-04-23 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 18063 | 1201.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 2524 | 650.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 30354 | 417.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 5376 | 650.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 21661 | 1060.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2025-05-24 | 80 | 3 | 11 | Actual |
| 2340 | 380.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 7330 | 648.00 | 2023-05-25 | 80 | 3 | 6 | Actual |
| 13172 | 806.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 16530 | 1622.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 19748 | 535.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 595 | 602.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 11634 | 856.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-09-22 | 80 | 6 | 4 | Budget |
| 7233 | 550.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 21479 | 230.55 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 12432 | 380.00 | 2023-10-23 | 80 | 6 | 3 | Budget |
| 30675 | 272.00 | 2025-03-24 | 80 | 5 | 6 | Actual |
| 38030 | 106.08 | 2025-09-22 | 80 | 2 | 12 | Actual |
| 36298 | 666.00 | 2025-08-23 | 80 | 3 | 6 | Actual |
| 9393 | 650.00 | 2023-07-23 | 80 | 6 | 5 | Budget |
| 21278 | 779.88 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-07-23 | 80 | 1 | 8 | Budget |
| 32103 | 746.52 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 36762 | 190.12 | 2025-08-23 | 80 | 5 | 11 | Actual |
| 10187 | 393.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 5502 | 480.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 498 | 584.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2024-04-23 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 24200 | 1417.77 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 35093 | 483.00 | 2025-07-23 | 80 | 1 | 6 | Actual |
| 6769 | 550.00 | 2023-05-25 | 80 | 1 | 3 | Budget |
| 22339 | 356.08 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 22011 | 346.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-22 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2025-06-24 | 80 | 2 | 12 | Actual |
| 4380 | 811.70 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 26206 | 1496.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 37857 | 532.68 | 2025-09-22 | 80 | 3 | 11 | Actual |
| 33580 | 1094.25 | 2025-05-24 | 80 | 6 | 13 | Actual |
| 23698 | 201.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2024-04-23 | 80 | 2 | 12 | Actual |
| 29582 | 483.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 16863 | 128.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2025-05-24 | 80 | 6 | 11 | Actual |
| 4254 | 757.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-08-23 | 80 | 6 | 11 | Actual |
| 17474 | 23.10 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 24756 | 1013.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 18686 | 984.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 20837 | 803.00 | 2024-06-24 | 80 | 1 | 5 | Actual |
| 6955 | 1100.00 | 2023-05-25 | 80 | 1 | 4 | Budget |
| 27747 | 636.94 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 1767 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 3726 | 850.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
| 4007 | 380.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 4845 | 924.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 37884 | 544.39 | 2025-09-22 | 80 | 4 | 11 | Actual |
| 34551 | 519.92 | 2025-06-24 | 80 | 1 | 12 | Actual |
| 5130 | 380.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 7232 | 620.00 | 2023-05-25 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2023-06-25 | 80 | 6 | 7 | Budget |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 277 | 749.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 31180 | 210.34 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 20308 | 392.26 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 4578 | 380.00 | 2023-03-25 | 80 | 6 | 3 | Budget |
| 9800 | 1029.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 14347 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 22162 | 1029.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 4114 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 32818 | 636.00 | 2025-05-24 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 11963 | 480.00 | 2023-09-22 | 80 | 6 | 6 | Budget |
| 28807 | 96.51 | 2025-01-22 | 80 | 5 | 11 | Actual |
| 8604 | 501.00 | 2023-06-25 | 80 | 6 | 6 | Actual |
| 4253 | 650.00 | 2023-02-22 | 80 | 6 | 7 | Budget |
| 7889 | 537.00 | 2023-06-25 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 546 | 209.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-24 | 80 | 2 | 8 | Actual |
| 25912 | 1041.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2024-06-24 | 80 | 1 | 8 | Actual |
| 499 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 9149 | 109.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 37500 | 326.00 | 2025-09-22 | 80 | 5 | 6 | Actual |
| 38543 | 515.00 | 2025-10-23 | 80 | 1 | 6 | Actual |
| 23967 | 519.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 36880 | 109.27 | 2025-08-23 | 80 | 2 | 12 | Actual |
| 28343 | 711.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 4054 | 280.00 | 2023-02-22 | 80 | 5 | 6 | Budget |
| 26241 | 1171.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2025-05-24 | 80 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 13897 | 331.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 6906 | 100.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 22934 | 94.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 37300 | 1389.00 | 2025-09-22 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-08-23 | 80 | 6 | 13 | Actual |
| 17274 | 115.65 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 7329 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 33792 | 1159.00 | 2025-06-24 | 80 | 6 | 4 | Actual |
| 11713 | 556.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 5237 | 501.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 22281 | 701.09 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 33942 | 606.00 | 2025-06-24 | 80 | 1 | 6 | Actual |
| 35764 | 983.76 | 2025-07-23 | 80 | 6 | 12 | Actual |
| 19362 | 175.23 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 16122 | 740.49 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 36852 | 442.26 | 2025-08-23 | 80 | 1 | 12 | Actual |
| 21336 | 280.55 | 2024-06-24 | 80 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-08-23 | 80 | 2 | 8 | Budget |
| 25578 | 25.23 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 5782 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Budget |
| 1402 | 650.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 1294 | 99.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 24848 | 673.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-09-22 | 80 | 1 | 7 | Actual |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 25048 | 164.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 35558 | 414.60 | 2025-07-23 | 80 | 3 | 11 | Actual |
| 34138 | 1767.00 | 2025-06-24 | 80 | 1 | 7 | Actual |
| 14463 | 62.46 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 20779 | 669.00 | 2024-06-24 | 80 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 22907 | 400.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 6501 | 650.00 | 2023-04-24 | 80 | 6 | 7 | Budget |
| 13092 | 468.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-10-23 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 8546 | 200.00 | 2023-06-25 | 80 | 5 | 6 | Budget |
| 35000 | 1488.00 | 2025-07-23 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-07-23 | 80 | 1 | 4 | Actual |
| 32303 | 564.60 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 35849 | 759.16 | 2025-07-23 | 80 | 2 | 13 | Actual |
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 5503 | 748.06 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 830 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 2740 | 492.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-09-22 | 80 | 6 | 4 | Actual |
| 749 | 487.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 22757 | 571.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 21780 | 497.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-24 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 169 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 4657 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 24671 | 1029.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 2662 | 890.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 33401 | 460.34 | 2025-05-24 | 80 | 1 | 12 | Actual |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-24 | 80 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 33521 | 597.75 | 2025-05-24 | 80 | 1 | 13 | Actual |
| 4987 | 511.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 32873 | 608.00 | 2025-05-24 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 7701 | 1058.68 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 9010 | 550.00 | 2023-07-23 | 80 | 1 | 3 | Budget |
| 7621 | 750.00 | 2023-05-25 | 80 | 6 | 7 | Budget |
| 38392 | 1108.00 | 2025-10-23 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 3317 | 480.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 358 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 30510 | 1081.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 29497 | 679.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
Generated 2025-12-23 02:40:25.943 UTC