[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 106 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12620 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 26624 | 64.59 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 32103 | 746.52 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 33850 | 1217.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 970 | 1260.20 | 2022-05-03 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 418 | 668.00 | 2022-05-03 | 80 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 2603 | 890.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 29794 | 1169.28 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 3317 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 12938 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 6829 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 37448 | 582.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 13627 | 798.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 31180 | 210.34 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 4705 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
| 10589 | 480.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 15746 | 730.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 7014 | 750.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 14232 | 315.66 | 2023-05-03 | 80 | 1 | 11 | Actual |
| 27546 | 807.16 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 690 | 200.00 | 2022-05-03 | 80 | 5 | 6 | Budget |
| 19926 | 167.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 13171 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 8604 | 501.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 36595 | 1035.95 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 2467 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 23259 | 740.49 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 28369 | 408.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
| 35120 | 204.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 3537 | 200.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 18303 | 60.33 | 2023-09-03 | 80 | 2 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 21418 | 235.87 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 4332 | 1035.95 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 11903 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 4254 | 757.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 19010 | 421.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 10637 | 200.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 29291 | 1062.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 20390 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 8452 | 655.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 10918 | 850.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 4657 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
| 7888 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 34730 | 671.44 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 33015 | 1820.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 21364 | 160.34 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 25695 | 1418.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 24401 | 238.00 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 9256 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 35585 | 405.02 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 24579 | 52.89 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 13032 | 351.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 18720 | 626.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 89 | 449.00 | 2022-05-03 | 80 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 9336 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 4518 | 531.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 8683 | 831.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 11962 | 444.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 7232 | 620.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 2885 | 380.00 | 2022-07-04 | 80 | 4 | 6 | Budget |
| 3725 | 757.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 18330 | 172.04 | 2023-09-03 | 80 | 3 | 11 | Actual |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 25259 | 811.70 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 34671 | 722.32 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 23854 | 730.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 21391 | 242.25 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-04-03 | 80 | 5 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-05-03 | 80 | 3 | 11 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 9149 | 109.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 21158 | 823.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-03 | 80 | 1 | 4 | Budget |
| 23139 | 1134.00 | 2024-02-01 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 26776 | 738.11 | 2024-05-02 | 80 | 6 | 13 | Actual |
| 2466 | 1258.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 9011 | 578.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 28927 | 112.46 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 28520 | 1143.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 19841 | 623.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 3132 | 668.00 | 2022-07-04 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 28780 | 435.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 4380 | 811.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 10917 | 955.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 9616 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 5783 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 9394 | 808.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 7809 | 380.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 8745 | 757.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 9148 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 16685 | 583.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 18778 | 638.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 7154 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 28288 | 613.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 14611 | 205.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 17974 | 169.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 22962 | 492.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 11809 | 648.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 25173 | 992.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 28753 | 409.28 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 23225 | 675.34 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 2340 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 15859 | 509.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 31694 | 566.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 6111 | 487.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 18686 | 984.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 20567 | 67.78 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 34023 | 421.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 9521 | 225.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 26088 | 259.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 358 | 850.00 | 2022-05-03 | 80 | 1 | 5 | Budget |
| 17682 | 834.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 3647 | 720.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 8546 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 17068 | 789.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 33942 | 606.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 11810 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 9986 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 25138 | 1360.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
| 29442 | 515.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 1294 | 99.00 | 2022-06-03 | 80 | 7 | 3 | Actual |
| 13172 | 806.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 30886 | 955.64 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 30623 | 570.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 28395 | 320.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 31033 | 532.68 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 3536 | 173.00 | 2022-08-03 | 80 | 7 | 3 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 36653 | 907.16 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 13421 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 8213 | 650.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 6439 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 8873 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 37300 | 1389.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 24636 | 1653.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 27163 | 223.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 11166 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 13540 | 1143.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 32899 | 428.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 38953 | 745.45 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 4439 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 26329 | 1069.28 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 6301 | 246.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 11305 | 412.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 38861 | 869.28 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 6581 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 12432 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 13923 | 246.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 12041 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 357 | 806.00 | 2022-05-03 | 80 | 1 | 5 | Actual |
| 829 | 859.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
| 8605 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 36880 | 109.27 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 28075 | 410.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 12291 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 9987 | 867.76 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
| 35645 | 555.02 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 13956 | 397.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 19714 | 921.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
| 22070 | 405.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 7280 | 280.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 8355 | 670.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 30054 | 115.65 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 31721 | 173.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 10588 | 546.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 12230 | 458.67 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 5642 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 18658 | 214.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 37087 | 1906.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 36561 | 982.92 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 24968 | 91.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 20308 | 392.26 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 14964 | 360.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 14347 | 230.55 | 2023-05-03 | 80 | 6 | 11 | Actual |
| 32131 | 366.72 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 32873 | 608.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 168 | 143.00 | 2022-05-03 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-05-02 | 80 | 6 | 7 | Actual |
| 15944 | 356.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 1343 | 1000.00 | 2022-06-03 | 80 | 1 | 4 | Budget |
| 19686 | 428.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 39096 | 652.90 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 24883 | 687.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 10313 | 1000.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 17654 | 197.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 5316 | 850.00 | 2022-09-03 | 80 | 1 | 7 | Budget |
| 37590 | 1646.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 4907 | 749.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 26450 | 190.12 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 3910 | 287.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 6032 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 34459 | 164.59 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 2931 | 270.00 | 2022-07-04 | 80 | 5 | 6 | Actual |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
Generated 2025-06-02 09:24:06.030 UTC