[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 92 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33729 | 362.00 | 2025-06-22 | 80 | 7 | 3 | Actual |
| 35093 | 483.00 | 2025-07-21 | 80 | 1 | 6 | Actual |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 22248 | 716.25 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 33969 | 176.00 | 2025-06-22 | 80 | 2 | 6 | Actual |
| 16415 | 42.25 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 31801 | 291.00 | 2025-04-21 | 80 | 5 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 19102 | 1144.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 8354 | 550.00 | 2023-06-23 | 80 | 1 | 6 | Budget |
| 34942 | 1337.00 | 2025-07-21 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2025-02-19 | 80 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-10-21 | 80 | 1 | 7 | Budget |
| 24200 | 1417.77 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-10-21 | 80 | 1 | 6 | Budget |
| 2467 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 11493 | 650.00 | 2023-09-20 | 80 | 6 | 4 | Budget |
| 37474 | 445.00 | 2025-09-20 | 80 | 4 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 4439 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 38180 | 1183.73 | 2025-09-20 | 80 | 6 | 13 | Actual |
| 8932 | 380.00 | 2023-06-23 | 80 | 6 | 8 | Budget |
| 4114 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 32667 | 1323.00 | 2025-05-22 | 80 | 6 | 4 | Actual |
| 10839 | 480.00 | 2023-08-21 | 80 | 6 | 6 | Budget |
| 21066 | 425.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 21364 | 160.34 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 35585 | 405.02 | 2025-07-21 | 80 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-08-21 | 80 | 4 | 11 | Actual |
| 13233 | 750.00 | 2023-10-21 | 80 | 6 | 7 | Budget |
| 36030 | 315.00 | 2025-08-21 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 31925 | 1373.00 | 2025-04-21 | 80 | 6 | 7 | Actual |
| 4579 | 345.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 28899 | 610.34 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2025-07-21 | 80 | 1 | 11 | Actual |
| 8355 | 670.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 17154 | 598.06 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 11761 | 300.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 11244 | 710.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 2661 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 7748 | 480.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 24462 | 365.66 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-08-21 | 80 | 3 | 11 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 20779 | 669.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 5375 | 623.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 6207 | 655.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-21 | 80 | 1 | 5 | Actual |
| 2741 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 10978 | 750.00 | 2023-08-21 | 80 | 6 | 7 | Budget |
| 28927 | 112.46 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 11056 | 750.00 | 2023-08-21 | 80 | 1 | 8 | Budget |
| 27136 | 489.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 8605 | 480.00 | 2023-06-23 | 80 | 6 | 6 | Budget |
| 2092 | 1210.19 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 19686 | 428.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 35731 | 243.32 | 2025-07-21 | 80 | 2 | 12 | Actual |
| 12371 | 566.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 30146 | 332.84 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 5130 | 380.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 595 | 602.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 20039 | 356.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 11904 | 207.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 38122 | 531.09 | 2025-09-20 | 80 | 1 | 13 | Actual |
| 3396 | 611.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 23345 | 178.42 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 34432 | 430.55 | 2025-06-22 | 80 | 4 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 3317 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 2932 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 4440 | 740.49 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 31694 | 566.00 | 2025-04-21 | 80 | 1 | 6 | Actual |
| 2789 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 20871 | 811.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 39154 | 575.24 | 2025-10-21 | 80 | 1 | 12 | Actual |
| 16565 | 997.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-09-20 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-10-21 | 80 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2023-06-23 | 80 | 1 | 5 | Budget |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 28230 | 1192.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 29228 | 449.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 1813 | 202.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 3863 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 25351 | 395.45 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 24319 | 274.17 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 33997 | 666.00 | 2025-06-22 | 80 | 3 | 6 | Actual |
| 6159 | 280.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 25947 | 901.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 4657 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 9663 | 198.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 17474 | 23.10 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 29019 | 553.89 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 34551 | 519.92 | 2025-06-22 | 80 | 1 | 12 | Actual |
| 12888 | 200.00 | 2023-10-21 | 80 | 2 | 6 | Budget |
| 30595 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-09-20 | 80 | 5 | 6 | Budget |
| 16323 | 60.33 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 10589 | 480.00 | 2023-08-21 | 80 | 1 | 6 | Budget |
| 2014 | 705.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 30382 | 1855.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-10-21 | 80 | 6 | 13 | Actual |
| 689 | 262.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 31214 | 866.73 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 6361 | 380.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-21 | 80 | 1 | 3 | Actual |
| 19010 | 421.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 13361 | 380.00 | 2023-10-21 | 80 | 2 | 8 | Budget |
| 8134 | 750.00 | 2023-06-23 | 80 | 6 | 4 | Budget |
| 22962 | 492.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 36383 | 463.00 | 2025-08-21 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 9257 | 882.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-09-20 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2025-04-21 | 80 | 1 | 12 | Actual |
| 12699 | 850.00 | 2023-10-21 | 80 | 1 | 5 | Budget |
| 38543 | 515.00 | 2025-10-21 | 80 | 1 | 6 | Actual |
| 21537 | 43.31 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 10048 | 764.73 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2025-04-21 | 80 | 6 | 5 | Actual |
| 19422 | 318.85 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 3584 | 1131.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 3318 | 687.46 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-07-21 | 80 | 2 | 8 | Budget |
| 25730 | 983.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 18275 | 299.70 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 27808 | 939.07 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 2281 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 20536 | 22.04 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 14232 | 315.66 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 19841 | 623.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-09-20 | 80 | 1 | 5 | Budget |
| 31891 | 1731.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 37744 | 1323.83 | 2025-09-20 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2025-05-22 | 80 | 1 | 7 | Actual |
| 6110 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 8402 | 259.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-22 | 80 | 1 | 3 | Actual |
| 9472 | 632.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 10636 | 211.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 33107 | 2026.88 | 2025-05-22 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2025-06-22 | 80 | 6 | 6 | Actual |
| 34613 | 902.90 | 2025-06-22 | 80 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 21838 | 875.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 28395 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 8825 | 750.00 | 2023-06-23 | 80 | 1 | 8 | Budget |
| 27191 | 661.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 36681 | 320.98 | 2025-08-21 | 80 | 2 | 11 | Actual |
| 23014 | 291.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 7377 | 380.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 13923 | 246.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 23197 | 1346.56 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 12938 | 550.00 | 2023-10-21 | 80 | 3 | 6 | Budget |
| 5236 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 16836 | 499.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-22 | 80 | 1 | 5 | Actual |
| 6254 | 380.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 13032 | 351.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 357 | 806.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-10-21 | 80 | 6 | 4 | Budget |
| 11856 | 401.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 39096 | 652.90 | 2025-10-21 | 80 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 20217 | 860.19 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 37911 | 79.48 | 2025-09-20 | 80 | 5 | 11 | Actual |
| 1720 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 10838 | 511.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 21985 | 533.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 34378 | 183.74 | 2025-06-22 | 80 | 2 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-21 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2025-04-21 | 80 | 2 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 20956 | 137.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 7948 | 416.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 18384 | 51.82 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 9569 | 550.00 | 2023-07-21 | 80 | 3 | 6 | Budget |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 33757 | 1776.00 | 2025-06-22 | 80 | 1 | 4 | Actual |
| 21479 | 230.55 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 29794 | 1169.28 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 4054 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 24401 | 238.00 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 11809 | 648.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 2837 | 683.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 4846 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 22545 | 74.16 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 14824 | 412.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 8135 | 779.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 10510 | 690.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 29497 | 679.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-21 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 20336 | 110.34 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 33309 | 334.81 | 2025-05-22 | 80 | 4 | 11 | Actual |
| 17068 | 789.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 2662 | 890.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2025-04-21 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-10-21 | 80 | 6 | 7 | Actual |
| 32845 | 157.00 | 2025-05-22 | 80 | 2 | 6 | Actual |
| 10126 | 560.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-09-20 | 80 | 2 | 11 | Actual |
| 2603 | 890.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 2885 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 1719 | 663.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 23549 | 55.02 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 26206 | 1496.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 35233 | 470.00 | 2025-07-21 | 80 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 27574 | 273.10 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 2141 | 380.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 21123 | 945.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 15350 | 345.45 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 6629 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 29549 | 266.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 21336 | 280.55 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 12700 | 963.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2025-07-21 | 80 | 6 | 11 | Actual |
| 15533 | 945.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 38030 | 106.08 | 2025-09-20 | 80 | 2 | 12 | Actual |
| 23993 | 353.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 15653 | 638.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 18898 | 176.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-08-21 | 80 | 1 | 12 | Actual |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 36475 | 1337.00 | 2025-08-21 | 80 | 6 | 7 | Actual |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 16122 | 740.49 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 37944 | 580.56 | 2025-09-20 | 80 | 6 | 11 | Actual |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 22934 | 94.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 23854 | 730.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-08-21 | 80 | 6 | 3 | Budget |
| 37207 | 2060.00 | 2025-09-20 | 80 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 5131 | 310.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 22070 | 405.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 33548 | 701.26 | 2025-05-22 | 80 | 2 | 13 | Actual |
| 5454 | 1532.93 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 22722 | 940.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 8451 | 550.00 | 2023-06-23 | 80 | 3 | 6 | Budget |
| 11760 | 200.00 | 2023-09-20 | 80 | 2 | 6 | Budget |
| 8026 | 150.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 18813 | 827.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-10-21 | 80 | 1 | 4 | Actual |
| 9473 | 550.00 | 2023-07-21 | 80 | 1 | 6 | Budget |
| 1954 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 10047 | 380.00 | 2023-07-21 | 80 | 6 | 8 | Budget |
| 31299 | 715.30 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 30205 | 715.30 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2025-08-21 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 15859 | 509.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 26565 | 245.44 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 18978 | 186.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 4115 | 601.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 14463 | 62.46 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 21718 | 201.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2025-07-21 | 80 | 1 | 7 | Actual |
| 19335 | 101.82 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 22037 | 188.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 5563 | 643.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2023-06-23 | 80 | 1 | 3 | Budget |
| 18357 | 172.04 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 6208 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 8074 | 1197.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 37682 | 2116.27 | 2025-09-20 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 8498 | 376.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 22815 | 814.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 13897 | 331.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 19899 | 421.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 9939 | 750.00 | 2023-07-21 | 80 | 1 | 8 | Budget |
| 3959 | 601.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 17188 | 819.28 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 29639 | 1767.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 8499 | 380.00 | 2023-06-23 | 80 | 4 | 6 | Budget |
| 20250 | 993.52 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 32873 | 608.00 | 2025-05-22 | 80 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-20 | 80 | 6 | 7 | Actual |
| 29880 | 181.61 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 23459 | 312.47 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-20 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 35531 | 359.28 | 2025-07-21 | 80 | 2 | 11 | Actual |
| 22454 | 369.91 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 9148 | 100.00 | 2023-07-21 | 80 | 7 | 3 | Budget |
| 7561 | 950.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 3911 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 33429 | 112.46 | 2025-05-22 | 80 | 2 | 12 | Actual |
| 30978 | 713.54 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-10-21 | 80 | 1 | 13 | Actual |
| 25259 | 811.70 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 33463 | 813.54 | 2025-05-22 | 80 | 6 | 12 | Actual |
| 15289 | 156.08 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 28780 | 435.87 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 546 | 209.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 39216 | 939.07 | 2025-10-21 | 80 | 6 | 12 | Actual |
| 37802 | 649.71 | 2025-09-20 | 80 | 1 | 11 | Actual |
| 18006 | 401.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 9664 | 200.00 | 2023-07-21 | 80 | 5 | 6 | Budget |
| 8872 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 6255 | 506.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 37500 | 326.00 | 2025-09-20 | 80 | 5 | 6 | Actual |
| 29469 | 170.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-23 | 80 | 1 | 4 | Budget |
| 24261 | 1031.40 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 36298 | 666.00 | 2025-08-21 | 80 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-10-21 | 80 | 1 | 3 | Budget |
| 642 | 393.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 9720 | 430.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2025-04-21 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 16473 | 44.38 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 7015 | 742.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2025-09-20 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 12433 | 356.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 14964 | 360.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 2604 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 19980 | 314.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 971 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 4986 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 35325 | 1351.00 | 2025-07-21 | 80 | 6 | 7 | Actual |
| 10451 | 831.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 12231 | 380.00 | 2023-09-20 | 80 | 2 | 8 | Budget |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 5890 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 20390 | 226.30 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 25379 | 58.21 | 2024-10-20 | 80 | 2 | 11 | Actual |
| 22988 | 270.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 28726 | 241.19 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 11166 | 480.00 | 2023-08-21 | 80 | 6 | 8 | Budget |
| 25610 | 43.31 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 6502 | 793.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 9011 | 578.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2025-06-22 | 80 | 5 | 6 | Actual |
| 26776 | 738.11 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 38237 | 1715.00 | 2025-10-21 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 14260 | 59.27 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 5503 | 748.06 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-22 | 80 | 2 | 8 | Actual |
| 38953 | 745.45 | 2025-10-21 | 80 | 1 | 11 | Actual |
| 5316 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 32547 | 972.00 | 2025-05-22 | 80 | 6 | 3 | Actual |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 38570 | 262.00 | 2025-10-21 | 80 | 2 | 6 | Actual |
| 4656 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 35174 | 364.00 | 2025-07-21 | 80 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 34698 | 766.18 | 2025-06-22 | 80 | 2 | 13 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-09-20 | 80 | 1 | 3 | Budget |
| 4519 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 19389 | 122.04 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 1670 | 219.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
Generated 2025-12-21 03:32:07.556 UTC