[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 93 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-09-21 | 80 | 4 | 6 | Actual |
| 23014 | 291.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 18601 | 935.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 2991 | 579.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 36653 | 907.16 | 2025-08-22 | 80 | 1 | 11 | Actual |
| 217 | 1000.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 38740 | 1780.00 | 2025-10-22 | 80 | 1 | 7 | Actual |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 32512 | 1587.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 19954 | 495.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 7281 | 283.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-22 | 80 | 1 | 4 | Budget |
| 12103 | 661.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 25852 | 861.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 6159 | 280.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 30886 | 955.64 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 22934 | 94.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 4254 | 757.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 4846 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 1158 | 624.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 10978 | 750.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 21570 | 61.40 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 26147 | 288.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 16943 | 211.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 7330 | 648.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 37802 | 649.71 | 2025-09-21 | 80 | 1 | 11 | Actual |
| 216 | 1051.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-10-22 | 80 | 6 | 3 | Budget |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 20336 | 110.34 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 30146 | 332.84 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 13721 | 909.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 18098 | 756.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 37830 | 158.21 | 2025-09-21 | 80 | 2 | 11 | Actual |
| 12559 | 1085.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 28753 | 409.28 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 2884 | 446.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 10452 | 850.00 | 2023-08-22 | 80 | 1 | 5 | Budget |
| 18720 | 626.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2025-08-22 | 80 | 2 | 12 | Actual |
| 36794 | 475.24 | 2025-08-22 | 80 | 6 | 11 | Actual |
| 13234 | 786.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2025-07-22 | 80 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 31694 | 566.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 24462 | 365.66 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 21123 | 945.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 4579 | 345.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 31060 | 441.19 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 26062 | 445.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 10264 | 162.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 28369 | 408.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 8605 | 480.00 | 2023-06-24 | 80 | 6 | 6 | Budget |
| 26241 | 1171.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 31299 | 715.30 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 17894 | 140.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 28428 | 484.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 37420 | 186.00 | 2025-09-21 | 80 | 2 | 6 | Actual |
| 6906 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 690 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-09-21 | 80 | 6 | 4 | Budget |
| 13172 | 806.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 17474 | 23.10 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 20659 | 992.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
| 9569 | 550.00 | 2023-07-22 | 80 | 3 | 6 | Budget |
| 4194 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 5236 | 480.00 | 2023-03-24 | 80 | 6 | 6 | Budget |
| 36383 | 463.00 | 2025-08-22 | 80 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 5376 | 650.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 33169 | 1210.19 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-21 | 80 | 6 | 8 | Actual |
| 36762 | 190.12 | 2025-08-22 | 80 | 5 | 11 | Actual |
| 35445 | 1210.19 | 2025-07-22 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-09-21 | 80 | 6 | 13 | Actual |
| 35882 | 738.11 | 2025-07-22 | 80 | 6 | 13 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2025-10-22 | 80 | 6 | 4 | Actual |
| 34405 | 485.87 | 2025-06-23 | 80 | 3 | 11 | Actual |
| 35174 | 364.00 | 2025-07-22 | 80 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-23 | 80 | 1 | 3 | Actual |
| 31006 | 181.61 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2023-05-24 | 80 | 6 | 6 | Budget |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 31721 | 173.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 13031 | 280.00 | 2023-10-22 | 80 | 5 | 6 | Budget |
| 10588 | 546.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 32818 | 636.00 | 2025-05-23 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 3069 | 1113.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-10-22 | 80 | 4 | 6 | Budget |
| 20536 | 22.04 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 12699 | 850.00 | 2023-10-22 | 80 | 1 | 5 | Budget |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 10838 | 511.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 7483 | 397.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 10509 | 650.00 | 2023-08-22 | 80 | 6 | 5 | Budget |
| 28927 | 112.46 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 34432 | 430.55 | 2025-06-23 | 80 | 4 | 11 | Actual |
| 29794 | 1169.28 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 4908 | 650.00 | 2023-03-24 | 80 | 6 | 5 | Budget |
| 28726 | 241.19 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 7622 | 865.00 | 2023-05-24 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 29760 | 1013.22 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 9394 | 808.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 21391 | 242.25 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 8026 | 150.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-05-24 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-09-21 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 17948 | 259.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 20451 | 219.91 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 26034 | 97.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 27191 | 661.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 10186 | 380.00 | 2023-08-22 | 80 | 6 | 3 | Budget |
| 19595 | 1543.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2025-08-22 | 80 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 33463 | 813.54 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 4704 | 1146.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 5131 | 310.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 16863 | 128.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 21985 | 533.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 8873 | 480.00 | 2023-06-24 | 80 | 2 | 8 | Budget |
| 10313 | 1000.00 | 2023-08-22 | 80 | 1 | 4 | Budget |
| 38683 | 536.00 | 2025-10-22 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-09-21 | 80 | 4 | 11 | Actual |
| 37393 | 543.00 | 2025-09-21 | 80 | 1 | 6 | Actual |
| 2340 | 380.00 | 2023-01-22 | 80 | 6 | 3 | Budget |
| 5084 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 29291 | 1062.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 4333 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 14851 | 169.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 749 | 487.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 5704 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 33107 | 2026.88 | 2025-05-23 | 80 | 1 | 8 | Actual |
| 11857 | 480.00 | 2023-09-21 | 80 | 4 | 6 | Budget |
| 16473 | 44.38 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 22248 | 716.25 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 19480 | 20.97 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-10-22 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 20871 | 811.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-09-21 | 80 | 1 | 5 | Budget |
| 12183 | 1170.80 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 88 | 380.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 1720 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 2140 | 675.34 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-06-24 | 80 | 1 | 8 | Budget |
| 32958 | 568.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 35093 | 483.00 | 2025-07-22 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 7809 | 380.00 | 2023-05-24 | 80 | 6 | 8 | Budget |
| 22421 | 238.00 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 31834 | 458.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-09-21 | 80 | 2 | 6 | Budget |
| 1874 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2025-07-22 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 2741 | 550.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 2603 | 890.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 11244 | 710.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 24108 | 1184.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 15056 | 1039.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 11057 | 1375.35 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 20779 | 669.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 38149 | 678.46 | 2025-09-21 | 80 | 2 | 13 | Actual |
| 19362 | 175.23 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 19714 | 921.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 4657 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2023-03-24 | 80 | 6 | 4 | Budget |
| 38450 | 1179.00 | 2025-10-22 | 80 | 1 | 5 | Actual |
| 6955 | 1100.00 | 2023-05-24 | 80 | 1 | 4 | Budget |
| 10917 | 955.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 15533 | 945.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 2837 | 683.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 25578 | 25.23 | 2024-10-21 | 80 | 2 | 12 | Actual |
| 9335 | 772.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 7329 | 550.00 | 2023-05-24 | 80 | 3 | 6 | Budget |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 31214 | 866.73 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 32158 | 427.36 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 16036 | 1050.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 34049 | 294.00 | 2025-06-23 | 80 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 37857 | 532.68 | 2025-09-21 | 80 | 3 | 11 | Actual |
| 6768 | 703.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 3960 | 550.00 | 2023-02-21 | 80 | 3 | 6 | Budget |
| 5130 | 380.00 | 2023-03-24 | 80 | 4 | 6 | Budget |
| 22815 | 814.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 16357 | 206.08 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 14731 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 32395 | 608.28 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 31775 | 368.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 15746 | 730.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 19010 | 421.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 8746 | 750.00 | 2023-06-24 | 80 | 6 | 7 | Budget |
| 596 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 16323 | 60.33 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 34579 | 203.95 | 2025-06-23 | 80 | 2 | 12 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 14015 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 15441 | 70.97 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 22037 | 188.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 23426 | 61.40 | 2024-08-21 | 80 | 5 | 11 | Actual |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2025-09-21 | 80 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 33884 | 1240.00 | 2025-06-23 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 13032 | 351.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 18418 | 222.04 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 24579 | 52.89 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 29349 | 1301.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 19280 | 376.30 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 21479 | 230.55 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 26007 | 293.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 4115 | 601.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-10-22 | 80 | 2 | 11 | Actual |
| 19389 | 122.04 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 13361 | 380.00 | 2023-10-22 | 80 | 2 | 8 | Budget |
| 22637 | 966.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 26504 | 213.53 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 6581 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 30054 | 115.65 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 27333 | 1606.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 28137 | 1159.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 1481 | 1039.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 11165 | 669.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 32604 | 520.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-10-22 | 80 | 1 | 3 | Budget |
| 2661 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
| 26477 | 223.10 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 29907 | 512.47 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 20984 | 524.00 | 2024-06-23 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 23399 | 235.87 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 5455 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 23939 | 85.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 25351 | 395.45 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 37087 | 1906.00 | 2025-09-21 | 80 | 1 | 3 | Actual |
| 5177 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 12700 | 963.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 6254 | 380.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 5237 | 501.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-08-22 | 80 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 35290 | 1646.00 | 2025-07-22 | 80 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-10-22 | 80 | 3 | 6 | Budget |
| 26743 | 1004.78 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 24941 | 361.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 32131 | 366.72 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 33757 | 1776.00 | 2025-06-23 | 80 | 1 | 4 | Actual |
| 4114 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 26925 | 421.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 7423 | 200.00 | 2023-05-24 | 80 | 5 | 6 | Budget |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 13233 | 750.00 | 2023-10-22 | 80 | 6 | 7 | Budget |
| 35973 | 1054.00 | 2025-08-22 | 80 | 6 | 3 | Actual |
| 9987 | 867.76 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 4439 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 33309 | 334.81 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-12-22 | 80 | 1 | 7 | Budget |
| 358 | 850.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 29 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 24200 | 1417.77 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 25138 | 1360.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 18898 | 176.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 7562 | 1155.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 9149 | 109.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 35558 | 414.60 | 2025-07-22 | 80 | 3 | 11 | Actual |
| 20624 | 1653.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 8075 | 1100.00 | 2023-06-24 | 80 | 1 | 4 | Budget |
| 18063 | 1201.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 26953 | 1757.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2023-06-24 | 80 | 1 | 4 | Actual |
| 829 | 859.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 9472 | 632.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 9799 | 950.00 | 2023-07-22 | 80 | 1 | 7 | Budget |
| 25730 | 983.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 13923 | 246.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 14232 | 315.66 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 22512 | 22.04 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2025-07-22 | 80 | 2 | 8 | Actual |
| 19507 | 23.10 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 25695 | 1418.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 22339 | 356.08 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 11809 | 648.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 9721 | 480.00 | 2023-07-22 | 80 | 6 | 6 | Budget |
| 20006 | 192.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 13599 | 415.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 28807 | 96.51 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 25022 | 291.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 29046 | 1073.20 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 18156 | 1360.20 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 7014 | 750.00 | 2023-05-24 | 80 | 6 | 4 | Budget |
| 12761 | 598.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 2932 | 200.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 9939 | 750.00 | 2023-07-22 | 80 | 1 | 8 | Budget |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 7376 | 444.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 13422 | 843.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 34493 | 746.52 | 2025-06-23 | 80 | 6 | 11 | Actual |
| 6628 | 480.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
| 16891 | 497.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 35531 | 359.28 | 2025-07-22 | 80 | 2 | 11 | Actual |
| 24142 | 888.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2025-08-22 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 5564 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 37710 | 1349.59 | 2025-09-21 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 13313 | 1360.20 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 10839 | 480.00 | 2023-08-22 | 80 | 6 | 6 | Budget |
| 1622 | 519.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 12620 | 650.00 | 2023-10-22 | 80 | 6 | 4 | Budget |
| 357 | 806.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 2604 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 30649 | 338.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 3910 | 287.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 27747 | 636.94 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-08-22 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 11105 | 380.00 | 2023-08-22 | 80 | 2 | 8 | Budget |
| 14673 | 553.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-10-22 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-09-21 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 28961 | 727.37 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 8027 | 100.00 | 2023-06-24 | 80 | 7 | 3 | Budget |
| 25947 | 901.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-07-22 | 80 | 1 | 4 | Budget |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 30297 | 1103.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 35148 | 600.00 | 2025-07-22 | 80 | 3 | 6 | Actual |
Generated 2025-12-21 13:42:30.880 UTC