[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 10 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16036 | 1050.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 17301 | 163.53 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 27488 | 955.64 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 28395 | 320.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 4381 | 480.00 | 2022-08-20 | 80 | 2 | 8 | Budget |
| 36794 | 475.24 | 2025-02-18 | 80 | 6 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-20 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 13172 | 806.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 3210 | 1349.59 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-05-20 | 80 | 1 | 12 | Actual |
| 14639 | 931.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-04-20 | 80 | 1 | 12 | Actual |
| 2466 | 1258.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 32185 | 475.24 | 2024-10-19 | 80 | 4 | 11 | Actual |
| 32873 | 608.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-20 | 80 | 2 | 13 | Actual |
| 15408 | 34.80 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 17274 | 115.65 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 15234 | 372.04 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 7748 | 480.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 8931 | 478.36 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 6255 | 506.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 3647 | 720.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 8275 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 33580 | 1094.25 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 6440 | 1155.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-03-20 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2024-10-19 | 80 | 1 | 6 | Actual |
| 21872 | 592.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 12231 | 380.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 31272 | 387.22 | 2024-09-19 | 80 | 1 | 13 | Actual |
| 35233 | 470.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 4194 | 850.00 | 2022-08-20 | 80 | 1 | 7 | Budget |
| 11057 | 1375.35 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-18 | 80 | 6 | 8 | Budget |
| 17894 | 140.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-19 | 80 | 6 | 13 | Actual |
| 15350 | 345.45 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 21985 | 533.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 1543 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 13093 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 36092 | 1310.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 20131 | 764.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 28 | 586.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-04-20 | 80 | 6 | 12 | Actual |
| 11383 | 100.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 29852 | 824.18 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 10048 | 764.73 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 18184 | 623.82 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 10372 | 623.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 9393 | 650.00 | 2023-01-18 | 80 | 6 | 5 | Budget |
| 15711 | 680.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 4908 | 650.00 | 2022-09-20 | 80 | 6 | 5 | Budget |
| 1295 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 6955 | 1100.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 16122 | 740.49 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 1766 | 458.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 31033 | 532.68 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 20659 | 992.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 357 | 806.00 | 2022-05-20 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 38122 | 531.09 | 2025-03-20 | 80 | 1 | 13 | Actual |
| 9521 | 225.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-04-20 | 80 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-18 | 80 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 19538 | 51.82 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 29934 | 458.21 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 417 | 650.00 | 2022-05-20 | 80 | 6 | 5 | Budget |
| 17654 | 197.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-05-20 | 80 | 1 | 6 | Budget |
| 11713 | 556.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 5084 | 550.00 | 2022-09-20 | 80 | 3 | 6 | Budget |
| 15021 | 1323.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 23641 | 869.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 19222 | 740.49 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 34579 | 203.95 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 19926 | 167.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 34081 | 426.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 16269 | 166.72 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 1481 | 1039.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 19188 | 898.07 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-04-20 | 80 | 2 | 6 | Budget |
| 2340 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 33049 | 1296.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 32547 | 972.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 21010 | 360.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 30146 | 332.84 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 23517 | 44.38 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 23912 | 505.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 5376 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 10686 | 632.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-04-20 | 80 | 1 | 6 | Budget |
| 25231 | 1698.08 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 8135 | 779.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 17154 | 598.06 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 546 | 209.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 17068 | 789.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 24228 | 779.88 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 15262 | 58.21 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 9570 | 648.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 5502 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 25852 | 861.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 27217 | 471.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-02-18 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 9664 | 200.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 12559 | 1085.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 16778 | 827.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 29497 | 679.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 10313 | 1000.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 28927 | 112.46 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 6439 | 850.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 16530 | 1622.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 3725 | 757.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 7888 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 31299 | 715.30 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 32131 | 366.72 | 2024-10-19 | 80 | 2 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 1159 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 14879 | 495.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-20 | 80 | 1 | 4 | Budget |
| 33792 | 1159.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 23549 | 55.02 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 2885 | 380.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 12230 | 458.67 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 13661 | 696.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 10186 | 380.00 | 2023-02-18 | 80 | 6 | 3 | Budget |
| 21537 | 43.31 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 4006 | 446.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-19 | 80 | 1 | 5 | Actual |
| 29907 | 512.47 | 2024-08-19 | 80 | 3 | 11 | Actual |
| 32845 | 157.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 25460 | 114.59 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 14964 | 360.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 8498 | 376.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 38650 | 336.00 | 2025-04-20 | 80 | 5 | 6 | Actual |
| 3910 | 287.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 32245 | 480.56 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 35148 | 600.00 | 2025-01-18 | 80 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 24428 | 56.08 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 7424 | 188.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 21780 | 497.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 9720 | 430.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 33227 | 855.03 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 16891 | 497.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 34730 | 671.44 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 3862 | 595.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 21066 | 425.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 27689 | 555.02 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 26925 | 421.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 15441 | 70.97 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 31331 | 722.32 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 17188 | 819.28 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 28698 | 824.18 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 18813 | 827.00 | 2023-10-20 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 29549 | 266.00 | 2024-08-19 | 80 | 5 | 6 | Actual |
| 25947 | 901.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 14232 | 315.66 | 2023-05-20 | 80 | 1 | 11 | Actual |
| 4380 | 811.70 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 30026 | 547.58 | 2024-08-19 | 80 | 1 | 12 | Actual |
| 10839 | 480.00 | 2023-02-18 | 80 | 6 | 6 | Budget |
| 14287 | 228.42 | 2023-05-20 | 80 | 3 | 11 | Actual |
| 37300 | 1389.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 25789 | 308.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 8276 | 668.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-04-20 | 80 | 6 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-03-20 | 80 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 7154 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 34942 | 1337.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 6360 | 480.00 | 2022-10-20 | 80 | 6 | 6 | Budget |
| 36852 | 442.26 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 15142 | 649.58 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 33729 | 362.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 36998 | 803.02 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 31636 | 1229.00 | 2024-10-19 | 80 | 6 | 5 | Actual |
| 5130 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 5704 | 380.00 | 2022-10-20 | 80 | 6 | 3 | Budget |
| 25493 | 296.51 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 24941 | 361.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 28288 | 613.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 15316 | 226.30 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 6208 | 550.00 | 2022-10-20 | 80 | 3 | 6 | Budget |
| 25379 | 58.21 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 20509 | 34.80 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 3070 | 950.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 17246 | 308.21 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 4193 | 756.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 3317 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 30475 | 1243.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 34613 | 902.90 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 1623 | 550.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 26624 | 64.59 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 5316 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 17974 | 169.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 37393 | 543.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 13031 | 280.00 | 2023-04-20 | 80 | 5 | 6 | Budget |
| 10187 | 393.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 29079 | 715.30 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 21364 | 160.34 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 6301 | 246.00 | 2022-10-20 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 1670 | 219.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 4115 | 601.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-05-20 | 80 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 24848 | 673.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 25695 | 1418.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 33343 | 549.71 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 23761 | 737.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 19841 | 623.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 26034 | 97.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 358 | 850.00 | 2022-05-20 | 80 | 1 | 5 | Budget |
| 38543 | 515.00 | 2025-04-20 | 80 | 1 | 6 | Actual |
| 9256 | 750.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 27454 | 1401.11 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 20871 | 811.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-02-18 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-18 | 80 | 2 | 8 | Budget |
| 2661 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 3131 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 35822 | 369.68 | 2025-01-18 | 80 | 1 | 13 | Actual |
| 16001 | 1197.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 7482 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 31180 | 210.34 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 36440 | 1856.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 29 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 16917 | 324.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 19389 | 122.04 | 2023-10-20 | 80 | 5 | 11 | Actual |
| 23993 | 353.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 28780 | 435.87 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 12182 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 2788 | 133.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2024-07-20 | 80 | 1 | 13 | Actual |
| 3537 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Budget |
| 34551 | 519.92 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 3259 | 380.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 22512 | 22.04 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 26088 | 259.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 1018 | 617.76 | 2022-05-20 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 6690 | 669.28 | 2022-10-20 | 80 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 35503 | 707.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 1875 | 405.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 3258 | 511.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 32604 | 520.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 18418 | 222.04 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 35882 | 738.11 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 31388 | 1802.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-10-20 | 80 | 6 | 11 | Actual |
| 2525 | 655.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 2140 | 675.34 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 29442 | 515.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2023-08-20 | 80 | 2 | 12 | Actual |
| 34879 | 444.00 | 2025-01-18 | 80 | 7 | 3 | Actual |
| 18926 | 468.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 30173 | 796.00 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 37533 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 1814 | 200.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 14314 | 163.53 | 2023-05-20 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 16622 | 445.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 22070 | 405.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-02-18 | 80 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 26565 | 245.44 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 32455 | 678.46 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 6954 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 32395 | 608.28 | 2024-10-19 | 80 | 1 | 13 | Actual |
| 12699 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 15746 | 730.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 11305 | 412.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 23014 | 291.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 8355 | 670.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 15859 | 509.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 34023 | 421.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 32422 | 985.48 | 2024-10-19 | 80 | 2 | 13 | Actual |
| 39274 | 559.16 | 2025-04-20 | 80 | 1 | 13 | Actual |
| 25022 | 291.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 31214 | 866.73 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 4333 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 15911 | 259.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 4518 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 34292 | 982.92 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 11856 | 401.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 5783 | 200.00 | 2022-10-20 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 5237 | 501.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 38272 | 983.00 | 2025-04-20 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 18303 | 60.33 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 20217 | 860.19 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 28841 | 475.24 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 6502 | 793.00 | 2022-10-20 | 80 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 1671 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 34432 | 430.55 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 2419 | 100.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 15804 | 450.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 31749 | 653.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 22281 | 701.09 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-04-20 | 80 | 3 | 11 | Actual |
| 38064 | 983.76 | 2025-03-20 | 80 | 6 | 12 | Actual |
| 28103 | 2174.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 20189 | 1528.38 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 22849 | 638.00 | 2024-02-18 | 80 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-20 | 80 | 1 | 4 | Budget |
| 33521 | 597.75 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 27191 | 661.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-03-20 | 80 | 2 | 12 | Actual |
| 20451 | 219.91 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 26743 | 1004.78 | 2024-05-19 | 80 | 2 | 13 | Actual |
| 9335 | 772.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 35645 | 555.02 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 6111 | 487.00 | 2022-10-20 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 27866 | 360.91 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 5454 | 1532.93 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 6629 | 623.82 | 2022-10-20 | 80 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 13956 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-20 | 80 | 6 | 4 | Actual |
| 19335 | 101.82 | 2023-10-20 | 80 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-20 | 80 | 1 | 4 | Budget |
| 17126 | 1479.90 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 28899 | 610.34 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 14050 | 1039.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 14731 | 875.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 4987 | 511.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 21746 | 917.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 21391 | 242.25 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 31480 | 398.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 890 | 676.00 | 2022-05-20 | 80 | 6 | 7 | Actual |
| 35035 | 946.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 9148 | 100.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 38485 | 1301.00 | 2025-04-20 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 36762 | 190.12 | 2025-02-18 | 80 | 5 | 11 | Actual |
| 13233 | 750.00 | 2023-04-20 | 80 | 6 | 7 | Budget |
| 689 | 262.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 18601 | 935.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 17505 | 72.04 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 7700 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 22162 | 1029.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 3960 | 550.00 | 2022-08-20 | 80 | 3 | 6 | Budget |
| 11634 | 856.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 13897 | 331.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 32103 | 746.52 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 4656 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 21278 | 779.88 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 37911 | 79.48 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 12291 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 18978 | 186.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 168 | 143.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-05-19 | 80 | 6 | 12 | Actual |
Generated 2025-06-19 12:29:51.624 UTC