[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 92 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 6629 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 15711 | 680.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 16891 | 497.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2023-09-20 | 80 | 3 | 6 | Budget |
| 18275 | 299.70 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 27655 | 192.25 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 11634 | 856.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 6110 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 4440 | 740.49 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 2788 | 133.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 1294 | 99.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2025-05-22 | 80 | 1 | 13 | Actual |
| 24520 | 41.19 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 15021 | 1323.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 34459 | 164.59 | 2025-06-22 | 80 | 5 | 11 | Actual |
| 8605 | 480.00 | 2023-06-23 | 80 | 6 | 6 | Budget |
| 9721 | 480.00 | 2023-07-21 | 80 | 6 | 6 | Budget |
| 8745 | 757.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 38064 | 983.76 | 2025-09-20 | 80 | 6 | 12 | Actual |
| 21364 | 160.34 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 12433 | 356.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 21066 | 425.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 33548 | 701.26 | 2025-05-22 | 80 | 2 | 13 | Actual |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-07-21 | 80 | 6 | 5 | Actual |
| 34405 | 485.87 | 2025-06-22 | 80 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2025-08-21 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-06-22 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 32667 | 1323.00 | 2025-05-22 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 11304 | 380.00 | 2023-09-20 | 80 | 6 | 3 | Budget |
| 38357 | 2034.00 | 2025-10-21 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 276 | 650.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 5969 | 907.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 26062 | 445.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 14639 | 931.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-10-21 | 80 | 6 | 5 | Budget |
| 23372 | 213.53 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 13923 | 246.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 16036 | 1050.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 33942 | 606.00 | 2025-06-22 | 80 | 1 | 6 | Actual |
| 20006 | 192.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 35585 | 405.02 | 2025-07-21 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2025-04-21 | 80 | 5 | 11 | Actual |
| 22070 | 405.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 38953 | 745.45 | 2025-10-21 | 80 | 1 | 11 | Actual |
| 6769 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 21570 | 61.40 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 17154 | 598.06 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2025-04-21 | 80 | 2 | 13 | Actual |
| 14463 | 62.46 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 3960 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 18006 | 401.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 36561 | 982.92 | 2025-08-21 | 80 | 2 | 8 | Actual |
| 16442 | 22.04 | 2024-01-21 | 80 | 2 | 12 | Actual |
| 24261 | 1031.40 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 19899 | 421.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 16836 | 499.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 35612 | 84.80 | 2025-07-21 | 80 | 5 | 11 | Actual |
| 3585 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 26477 | 223.10 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 9938 | 1575.35 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2025-06-22 | 80 | 6 | 11 | Actual |
| 17328 | 242.25 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 8451 | 550.00 | 2023-06-23 | 80 | 3 | 6 | Budget |
| 643 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 38861 | 869.28 | 2025-10-21 | 80 | 2 | 8 | Actual |
| 11809 | 648.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 39035 | 564.60 | 2025-10-21 | 80 | 4 | 11 | Actual |
| 2013 | 650.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 9663 | 198.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 20659 | 992.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 39216 | 939.07 | 2025-10-21 | 80 | 6 | 12 | Actual |
| 26776 | 738.11 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 2014 | 705.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 35093 | 483.00 | 2025-07-21 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 13360 | 655.64 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 9196 | 1100.00 | 2023-07-21 | 80 | 1 | 4 | Budget |
| 34671 | 722.32 | 2025-06-22 | 80 | 1 | 13 | Actual |
| 9257 | 882.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-21 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-08-20 | 80 | 2 | 11 | Actual |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 3259 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 17505 | 72.04 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 8276 | 668.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-09-20 | 80 | 6 | 6 | Budget |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 12104 | 750.00 | 2023-09-20 | 80 | 6 | 7 | Budget |
| 32845 | 157.00 | 2025-05-22 | 80 | 2 | 6 | Actual |
| 30054 | 115.65 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 3537 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 28961 | 727.37 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 27775 | 118.85 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 33309 | 334.81 | 2025-05-22 | 80 | 4 | 11 | Actual |
| 6208 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 17355 | 60.33 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 35325 | 1351.00 | 2025-07-21 | 80 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-10-21 | 80 | 3 | 6 | Budget |
| 37802 | 649.71 | 2025-09-20 | 80 | 1 | 11 | Actual |
| 12840 | 513.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 17068 | 789.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 35233 | 470.00 | 2025-07-21 | 80 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 1953 | 888.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2023-07-21 | 80 | 1 | 6 | Budget |
| 31006 | 181.61 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 6255 | 506.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 38149 | 678.46 | 2025-09-20 | 80 | 2 | 13 | Actual |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 6502 | 793.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 2201 | 480.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 24941 | 361.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 4657 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 29497 | 679.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-21 | 80 | 1 | 7 | Actual |
| 32925 | 232.00 | 2025-05-22 | 80 | 5 | 6 | Actual |
| 8213 | 650.00 | 2023-06-23 | 80 | 1 | 5 | Budget |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 4767 | 823.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 28369 | 408.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 18686 | 984.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2025-09-20 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 20417 | 124.17 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 15590 | 286.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 24319 | 274.17 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 5375 | 623.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 29469 | 170.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 33997 | 666.00 | 2025-06-22 | 80 | 3 | 6 | Actual |
| 18418 | 222.04 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 417 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 1402 | 650.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 2092 | 1210.19 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 15262 | 58.21 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 33015 | 1820.00 | 2025-05-22 | 80 | 1 | 7 | Actual |
| 24790 | 497.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 6361 | 380.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 11572 | 850.00 | 2023-09-20 | 80 | 1 | 5 | Budget |
| 16685 | 583.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 10839 | 480.00 | 2023-08-21 | 80 | 6 | 6 | Budget |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 34081 | 426.00 | 2025-06-22 | 80 | 6 | 6 | Actual |
| 10686 | 632.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 9256 | 750.00 | 2023-07-21 | 80 | 6 | 4 | Budget |
| 25610 | 43.31 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 546 | 209.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 9569 | 550.00 | 2023-07-21 | 80 | 3 | 6 | Budget |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 39096 | 652.90 | 2025-10-21 | 80 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 30510 | 1081.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 12231 | 380.00 | 2023-09-20 | 80 | 2 | 8 | Budget |
| 10918 | 850.00 | 2023-08-21 | 80 | 1 | 7 | Budget |
| 27276 | 456.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 7014 | 750.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 5236 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 28288 | 613.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 10978 | 750.00 | 2023-08-21 | 80 | 6 | 7 | Budget |
| 2202 | 701.09 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 2838 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 6207 | 655.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 7376 | 444.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 5563 | 643.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 7093 | 650.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 29880 | 181.61 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 28075 | 410.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 22454 | 369.91 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 5890 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 34579 | 203.95 | 2025-06-22 | 80 | 2 | 12 | Actual |
| 6828 | 480.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 31508 | 1955.00 | 2025-04-21 | 80 | 1 | 4 | Actual |
| 16415 | 42.25 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 17974 | 169.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 3396 | 611.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 19507 | 23.10 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 16565 | 997.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 10313 | 1000.00 | 2023-08-21 | 80 | 1 | 4 | Budget |
| 29523 | 400.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 34942 | 1337.00 | 2025-07-21 | 80 | 6 | 4 | Actual |
| 35503 | 707.16 | 2025-07-21 | 80 | 1 | 11 | Actual |
| 11492 | 798.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 9394 | 808.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 7810 | 487.45 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 31694 | 566.00 | 2025-04-21 | 80 | 1 | 6 | Actual |
| 24883 | 687.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 11056 | 750.00 | 2023-08-21 | 80 | 1 | 8 | Budget |
| 23854 | 730.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 26147 | 288.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 30649 | 338.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 10589 | 480.00 | 2023-08-21 | 80 | 1 | 6 | Budget |
| 23225 | 675.34 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 33169 | 1210.19 | 2025-05-22 | 80 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 11962 | 444.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 16214 | 376.30 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 4518 | 531.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 24462 | 365.66 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 11857 | 480.00 | 2023-09-20 | 80 | 4 | 6 | Budget |
| 30205 | 715.30 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 5831 | 1272.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 2932 | 200.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 33850 | 1217.00 | 2025-06-22 | 80 | 1 | 5 | Actual |
| 29732 | 2151.12 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 2662 | 890.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 35531 | 359.28 | 2025-07-21 | 80 | 2 | 11 | Actual |
| 36383 | 463.00 | 2025-08-21 | 80 | 6 | 6 | Actual |
| 18871 | 357.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 34432 | 430.55 | 2025-06-22 | 80 | 4 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-20 | 80 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 33343 | 549.71 | 2025-05-22 | 80 | 6 | 11 | Actual |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 829 | 859.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 1078 | 598.06 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 27136 | 489.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 30623 | 570.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 38598 | 685.00 | 2025-10-21 | 80 | 3 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 3862 | 595.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-10-21 | 80 | 1 | 6 | Budget |
| 34551 | 519.92 | 2025-06-22 | 80 | 1 | 12 | Actual |
| 18330 | 172.04 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 13422 | 843.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 7561 | 950.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 3783 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 36913 | 683.75 | 2025-08-21 | 80 | 6 | 12 | Actual |
| 1342 | 1051.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 5237 | 501.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-22 | 80 | 6 | 7 | Actual |
| 34879 | 444.00 | 2025-07-21 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 27866 | 360.91 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 8026 | 150.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 8684 | 950.00 | 2023-06-23 | 80 | 1 | 7 | Budget |
| 8074 | 1197.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 4986 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 4579 | 345.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-10-21 | 80 | 1 | 8 | Budget |
| 15056 | 1039.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-08-21 | 80 | 6 | 8 | Budget |
| 2280 | 618.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 8354 | 550.00 | 2023-06-23 | 80 | 1 | 6 | Budget |
| 26716 | 350.38 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 3726 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 35445 | 1210.19 | 2025-07-21 | 80 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-22 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 30026 | 547.58 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 35645 | 555.02 | 2025-07-21 | 80 | 6 | 11 | Actual |
| 37500 | 326.00 | 2025-09-20 | 80 | 5 | 6 | Actual |
| 24019 | 283.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-09-20 | 80 | 6 | 4 | Budget |
| 14405 | 36.93 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 9860 | 750.00 | 2023-07-21 | 80 | 6 | 7 | Budget |
| 30475 | 1243.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 29907 | 512.47 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 12888 | 200.00 | 2023-10-21 | 80 | 2 | 6 | Budget |
| 34231 | 2110.21 | 2025-06-22 | 80 | 1 | 8 | Actual |
| 4987 | 511.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 10187 | 393.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 7809 | 380.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 7483 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 5083 | 565.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 15885 | 299.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2025-06-22 | 80 | 1 | 7 | Actual |
| 20624 | 1653.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 16473 | 44.38 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 36030 | 315.00 | 2025-08-21 | 80 | 7 | 3 | Actual |
| 16242 | 51.82 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 14731 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 34350 | 950.78 | 2025-06-22 | 80 | 1 | 11 | Actual |
| 25259 | 811.70 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 31388 | 1802.00 | 2025-04-21 | 80 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 33255 | 327.36 | 2025-05-22 | 80 | 2 | 11 | Actual |
| 21479 | 230.55 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 28698 | 824.18 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 19362 | 175.23 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 13172 | 806.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 8873 | 480.00 | 2023-06-23 | 80 | 2 | 8 | Budget |
| 13505 | 1559.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 7232 | 620.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 30568 | 557.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 8499 | 380.00 | 2023-06-23 | 80 | 4 | 6 | Budget |
| 28640 | 1025.34 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 13756 | 567.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 27689 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 28137 | 1159.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 15944 | 356.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 32158 | 427.36 | 2025-04-21 | 80 | 3 | 11 | Actual |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 22757 | 571.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 1875 | 405.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 31152 | 610.34 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 14824 | 412.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 33282 | 349.70 | 2025-05-22 | 80 | 3 | 11 | Actual |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 689 | 262.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 8135 | 779.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 13171 | 850.00 | 2023-10-21 | 80 | 1 | 7 | Budget |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 11430 | 1178.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 11713 | 556.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 16622 | 445.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 8403 | 280.00 | 2023-06-23 | 80 | 2 | 6 | Budget |
| 35764 | 983.76 | 2025-07-21 | 80 | 6 | 12 | Actual |
| 8931 | 478.36 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 28 | 586.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
| 1720 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 15804 | 450.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 5035 | 280.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 14879 | 495.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 7424 | 188.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 19010 | 421.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 5970 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 9570 | 648.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 2837 | 683.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 32045 | 1196.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-22 | 80 | 2 | 8 | Actual |
| 36092 | 1310.00 | 2025-08-21 | 80 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2025-06-22 | 80 | 2 | 11 | Actual |
| 37448 | 582.00 | 2025-09-20 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2025-06-22 | 80 | 2 | 13 | Actual |
| 1543 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 7749 | 511.70 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 33729 | 362.00 | 2025-06-22 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 11244 | 710.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 18476 | 49.70 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 38981 | 339.06 | 2025-10-21 | 80 | 2 | 11 | Actual |
| 32958 | 568.00 | 2025-05-22 | 80 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 5503 | 748.06 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-10-21 | 80 | 5 | 6 | Actual |
| 13627 | 798.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 31033 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-10-21 | 80 | 1 | 13 | Actual |
| 21985 | 533.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 29852 | 824.18 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 29384 | 1118.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-10-21 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 17389 | 352.89 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 168 | 143.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 29079 | 715.30 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 13092 | 468.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 35939 | 1488.00 | 2025-08-21 | 80 | 1 | 3 | Actual |
| 24051 | 321.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 30708 | 418.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2025-07-21 | 80 | 1 | 4 | Actual |
| 9799 | 950.00 | 2023-07-21 | 80 | 1 | 7 | Budget |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 1874 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 5782 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 36150 | 1431.00 | 2025-08-21 | 80 | 1 | 5 | Actual |
| 28343 | 711.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
Generated 2025-12-20 07:34:43.778 UTC