[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21957 | 137.00 | 2024-06-04 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 25231 | 1698.08 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 30568 | 557.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 6690 | 669.28 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 30173 | 796.00 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 4333 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 546 | 209.00 | 2022-10-05 | 80 | 2 | 6 | Actual |
| 4518 | 531.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 418 | 668.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 10917 | 955.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 749 | 487.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 15711 | 680.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 18978 | 186.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 1158 | 624.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 34879 | 444.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 3726 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 23047 | 425.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 27191 | 661.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2023-06-05 | 80 | 6 | 3 | Budget |
| 276 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 16778 | 827.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 11810 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2025-06-05 | 80 | 5 | 11 | Actual |
| 2740 | 492.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 6501 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 15859 | 509.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 19954 | 495.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 24671 | 1029.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 37911 | 79.48 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 11056 | 750.00 | 2023-07-06 | 80 | 1 | 8 | Budget |
| 17274 | 115.65 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 1544 | 617.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 5891 | 617.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 30886 | 955.64 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 357 | 806.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
| 36383 | 463.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 37207 | 2060.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 21780 | 497.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 23993 | 353.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 35093 | 483.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-06-05 | 80 | 1 | 6 | Budget |
| 20624 | 1653.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 28288 | 613.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 1481 | 1039.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 4006 | 446.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 89 | 449.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 19714 | 921.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 5083 | 565.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 15142 | 649.58 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 12984 | 497.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 4657 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 13032 | 351.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 37474 | 445.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 15944 | 356.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 5705 | 375.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 10637 | 200.00 | 2023-07-06 | 80 | 2 | 6 | Budget |
| 1671 | 200.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 28927 | 112.46 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 16036 | 1050.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 595 | 602.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 23317 | 285.87 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 4766 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 4007 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 27333 | 1606.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 25947 | 901.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 7948 | 416.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 11244 | 710.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 18418 | 222.04 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 11761 | 300.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 26477 | 223.10 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 32547 | 972.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 35411 | 1035.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 12104 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 3397 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 28961 | 727.37 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 35035 | 946.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 10838 | 511.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 16976 | 433.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 13923 | 246.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 4254 | 757.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 35822 | 369.68 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 35585 | 405.02 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
| 31180 | 210.34 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 4193 | 756.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 15262 | 58.21 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 17033 | 1146.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 24579 | 52.89 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 8026 | 150.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 33343 | 549.71 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 33135 | 1002.61 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 33997 | 666.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 18778 | 638.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 36270 | 167.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-07-06 | 80 | 4 | 6 | Budget |
| 18813 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 6439 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 12231 | 380.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 11712 | 480.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 31094 | 585.88 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 13233 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 14731 | 875.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 32632 | 2174.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 5890 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 24790 | 497.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 18357 | 172.04 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 30623 | 570.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 35849 | 759.16 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 29674 | 1247.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 23104 | 1039.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 4767 | 823.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 29549 | 266.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 8498 | 376.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-05 | 80 | 6 | 4 | Actual |
| 31775 | 368.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 23967 | 519.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 19308 | 61.40 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 14050 | 1039.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 19538 | 51.82 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 31331 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 21661 | 1060.00 | 2024-06-04 | 80 | 6 | 3 | Actual |
| 7622 | 865.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 15885 | 299.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 4656 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 5034 | 225.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 1216 | 380.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 18006 | 401.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 33255 | 327.36 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 39216 | 939.07 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 7376 | 444.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 5970 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 16296 | 219.91 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 10589 | 480.00 | 2023-07-06 | 80 | 1 | 6 | Budget |
| 12291 | 480.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 10126 | 560.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 4114 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 12985 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 4845 | 924.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 6301 | 246.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 5704 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 20871 | 811.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 30649 | 338.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 5084 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 8546 | 200.00 | 2023-05-08 | 80 | 5 | 6 | Budget |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 31636 | 1229.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 18303 | 60.33 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 18898 | 176.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 19222 | 740.49 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 17974 | 169.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 14260 | 59.27 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 9196 | 1100.00 | 2023-06-05 | 80 | 1 | 4 | Budget |
| 32667 | 1323.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 18720 | 626.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 28807 | 96.51 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 11634 | 856.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 8746 | 750.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 12292 | 611.70 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 19595 | 1543.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 20451 | 219.91 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 7423 | 200.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 8825 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 5831 | 1272.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 19362 | 175.23 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 29171 | 1025.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 13756 | 567.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 2280 | 618.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 21746 | 917.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 29732 | 2151.12 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 20096 | 1166.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 20390 | 226.30 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 28369 | 408.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 3132 | 668.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 5236 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 32185 | 475.24 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 7093 | 650.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 1403 | 680.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2025-06-05 | 80 | 1 | 3 | Actual |
| 3585 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 9986 | 480.00 | 2023-06-05 | 80 | 2 | 8 | Budget |
| 34671 | 722.32 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 21123 | 945.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 38030 | 106.08 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 34551 | 519.92 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 2093 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 22637 | 966.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 33429 | 112.46 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 23641 | 869.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 36185 | 977.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 7377 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 358 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 33757 | 1776.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 36762 | 190.12 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 38861 | 869.28 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 7232 | 620.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 36998 | 803.02 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 3646 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 10127 | 550.00 | 2023-07-06 | 80 | 1 | 3 | Budget |
| 37030 | 722.32 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 8452 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 33942 | 606.00 | 2025-05-07 | 80 | 1 | 6 | Actual |
| 26504 | 213.53 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 22162 | 1029.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 2281 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 9336 | 650.00 | 2023-06-05 | 80 | 1 | 5 | Budget |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 2419 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 33227 | 855.03 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 35973 | 1054.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 16836 | 499.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 21391 | 242.25 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 18566 | 1848.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 3131 | 650.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 6769 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 35882 | 738.11 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 9010 | 550.00 | 2023-06-05 | 80 | 1 | 3 | Budget |
| 35531 | 359.28 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 4986 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 14287 | 228.42 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 10978 | 750.00 | 2023-07-06 | 80 | 6 | 7 | Budget |
| 17809 | 772.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 34907 | 2003.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 3647 | 720.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 20929 | 381.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 31721 | 173.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 29384 | 1118.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 16473 | 44.38 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 4907 | 749.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 22070 | 405.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 37420 | 186.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 17597 | 1108.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 36913 | 683.75 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 8605 | 480.00 | 2023-05-08 | 80 | 6 | 6 | Budget |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 27136 | 489.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 8275 | 650.00 | 2023-05-08 | 80 | 6 | 5 | Budget |
| 33521 | 597.75 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 23517 | 44.38 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 3863 | 480.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 29497 | 679.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2023-06-05 | 80 | 4 | 6 | Budget |
| 4908 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 35383 | 2110.21 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 14520 | 1396.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 9070 | 403.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 31601 | 1318.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 19507 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 11633 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 35200 | 237.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 6689 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 3396 | 611.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 15746 | 730.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 11305 | 412.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-07-06 | 80 | 1 | 7 | Budget |
| 889 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget |
| 4380 | 811.70 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 2741 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 29582 | 483.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 38650 | 336.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 24462 | 365.66 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 6955 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 13721 | 909.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 28075 | 410.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 4519 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-09-05 | 80 | 1 | 6 | Actual |
| 23459 | 312.47 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 4987 | 511.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 39334 | 959.16 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 2201 | 480.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 36708 | 419.92 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 28103 | 2174.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 28520 | 1143.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 7424 | 188.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
Generated 2025-11-04 08:46:57.085 UTC