[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 192 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26504 | 213.53 | 2024-05-21 | 80 | 4 | 11 | Actual |
| 2418 | 159.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 11382 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 36735 | 369.91 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 12888 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 4253 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 38272 | 983.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 25493 | 296.51 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 2280 | 618.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 22339 | 356.08 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 34459 | 164.59 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 6501 | 650.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 32455 | 678.46 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 33401 | 460.34 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 33227 | 855.03 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 21838 | 875.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 27893 | 1083.73 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 4656 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 27628 | 453.96 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 29968 | 528.43 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 21537 | 43.31 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 6158 | 254.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 31214 | 866.73 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 27488 | 955.64 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 1670 | 219.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 23854 | 730.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 4908 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 33969 | 176.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 19806 | 788.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 5704 | 380.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 29136 | 1733.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 11571 | 898.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 3132 | 668.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 23399 | 235.87 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 1159 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 1402 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 25406 | 155.02 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 2604 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 32899 | 428.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 26450 | 190.12 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 18217 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 10838 | 511.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 8135 | 779.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 35612 | 84.80 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 24848 | 673.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 12371 | 566.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 32725 | 1336.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 32632 | 2174.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 4053 | 265.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 9336 | 650.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 21278 | 779.88 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 24547 | 11.40 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 7948 | 416.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 6255 | 506.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 12231 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 4193 | 756.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 8931 | 478.36 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 26776 | 738.11 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 15711 | 680.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 17154 | 598.06 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 642 | 393.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 13234 | 786.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 1954 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 29384 | 1118.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 4766 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 3584 | 1131.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 11304 | 380.00 | 2023-03-22 | 80 | 6 | 3 | Budget |
| 24728 | 199.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 31721 | 173.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 8499 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 16743 | 848.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 17774 | 644.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 33637 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 26987 | 1108.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 2467 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 3536 | 173.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 29880 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 3862 | 595.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 5178 | 289.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 14824 | 412.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 18686 | 984.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 20417 | 124.17 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 217 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 34138 | 1767.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 34432 | 430.55 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 9664 | 200.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 6254 | 380.00 | 2022-10-22 | 80 | 4 | 6 | Budget |
| 9335 | 772.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 15533 | 945.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 39096 | 652.90 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 8745 | 757.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 9569 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 5083 | 565.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 6439 | 850.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 1018 | 617.76 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 27243 | 232.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 6111 | 487.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 15441 | 70.97 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 8214 | 840.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 36243 | 661.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 21930 | 365.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 23459 | 312.47 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 6828 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 11760 | 200.00 | 2023-03-22 | 80 | 2 | 6 | Budget |
| 27926 | 1106.54 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 35822 | 369.68 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 30262 | 1836.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 7621 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 19335 | 101.82 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 4007 | 380.00 | 2022-08-22 | 80 | 4 | 6 | Budget |
| 28899 | 610.34 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 28780 | 435.87 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 32131 | 366.72 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 1158 | 624.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 30649 | 338.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 15408 | 34.80 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 34613 | 902.90 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 11963 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 25293 | 828.37 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 35645 | 555.02 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 7622 | 865.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 19480 | 20.97 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 10839 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 15114 | 1751.11 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 16685 | 583.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 4054 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 357 | 806.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 7014 | 750.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 9938 | 1575.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 7015 | 742.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 1077 | 480.00 | 2022-05-22 | 80 | 6 | 8 | Budget |
| 7280 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 4518 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 8355 | 670.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 29907 | 512.47 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 25817 | 1258.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 29019 | 553.89 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 18184 | 623.82 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 16473 | 44.38 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 18275 | 299.70 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 1481 | 1039.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 18926 | 468.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 8498 | 376.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 37207 | 2060.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 28395 | 320.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 2931 | 270.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 38570 | 262.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 690 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 4578 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 1078 | 598.06 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 31152 | 610.34 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 21780 | 497.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 17068 | 789.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 276 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 39301 | 1013.55 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 4114 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 17505 | 72.04 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 17948 | 259.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 20871 | 811.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 22637 | 966.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 31834 | 458.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 3459 | 382.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 28075 | 410.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 15859 | 509.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 169 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 16001 | 1197.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 21479 | 230.55 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 36298 | 666.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-05-22 | 80 | 1 | 11 | Actual |
| 11493 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 27574 | 273.10 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 26422 | 453.96 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 8684 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 2990 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 12230 | 458.67 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 16917 | 324.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 14766 | 579.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 20451 | 219.91 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 31601 | 1318.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 38030 | 106.08 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 13172 | 806.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 4767 | 823.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 31423 | 1025.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 34292 | 982.92 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 8354 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 18476 | 49.70 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 35558 | 414.60 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 38122 | 531.09 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 27454 | 1401.11 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 830 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 9472 | 632.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 22722 | 940.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 18952 | 257.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 689 | 262.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 16836 | 499.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 32395 | 608.28 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 18871 | 357.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 24019 | 283.00 | 2024-03-21 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 16296 | 219.91 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 19841 | 623.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 24636 | 1653.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 11761 | 300.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 15804 | 450.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 168 | 143.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 17654 | 197.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 20363 | 102.89 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 8402 | 259.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 38002 | 415.66 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 29732 | 2151.12 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 8275 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 11857 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 22934 | 94.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 17246 | 308.21 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 27333 | 1606.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 18384 | 51.82 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 11492 | 798.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 6829 | 454.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 30675 | 272.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 19686 | 428.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 10510 | 690.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 14260 | 59.27 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 9859 | 636.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 2524 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 30595 | 262.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 5084 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 23761 | 737.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 11572 | 850.00 | 2023-03-22 | 80 | 1 | 5 | Budget |
| 26925 | 421.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 19010 | 421.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 2201 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 10686 | 632.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 38981 | 339.06 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 2837 | 683.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 13505 | 1559.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 38624 | 356.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 32873 | 608.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 17188 | 819.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 3318 | 687.46 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 33942 | 606.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 29852 | 824.18 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 7889 | 537.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 33015 | 1820.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 35000 | 1488.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 4704 | 1146.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 29291 | 1062.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 3317 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 31480 | 398.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 12985 | 480.00 | 2023-04-22 | 80 | 4 | 6 | Budget |
| 27546 | 807.16 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 16269 | 166.72 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 24401 | 238.00 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 7153 | 720.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 35882 | 738.11 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 14405 | 36.93 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 10264 | 162.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 34579 | 203.95 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 24347 | 115.65 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 35174 | 364.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 12103 | 661.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 14905 | 283.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 595 | 602.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 34405 | 485.87 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 17894 | 140.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 7949 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 31299 | 715.30 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 27191 | 661.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 24462 | 365.66 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 1623 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 29549 | 266.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 26953 | 1757.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 20984 | 524.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 28315 | 158.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 9616 | 380.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 31180 | 210.34 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 8605 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 20217 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 21445 | 52.89 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 37857 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 12510 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 21985 | 533.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 20659 | 992.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 5316 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 1875 | 405.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 5783 | 200.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 37335 | 1155.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 21244 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 1766 | 458.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 16415 | 42.25 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 546 | 209.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 26716 | 350.38 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 39062 | 78.42 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 31094 | 585.88 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 7701 | 1058.68 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 34049 | 294.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 1294 | 99.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 21036 | 265.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 17328 | 242.25 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 13031 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 23549 | 55.02 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 11712 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 8683 | 831.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 8872 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 38064 | 983.76 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 9663 | 198.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 35849 | 759.16 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 2419 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 34493 | 746.52 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 23014 | 291.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 3783 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 37500 | 326.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 4579 | 345.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 19954 | 495.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 8932 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 33548 | 701.26 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 6032 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 30858 | 2625.37 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 9570 | 648.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 10917 | 955.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 14851 | 169.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 10589 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 30088 | 790.14 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 28 | 586.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 25173 | 992.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 3647 | 720.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 26329 | 1069.28 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 38650 | 336.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 22757 | 571.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 19102 | 1144.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 6502 | 793.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
Generated 2025-06-21 23:40:34.270 UTC