[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 195 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1294 | 99.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 24790 | 497.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 7376 | 444.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 24941 | 361.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 17922 | 561.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 9721 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 32899 | 428.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 22011 | 346.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 38149 | 678.46 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 19595 | 1543.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 2281 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 2140 | 675.34 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 33672 | 992.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 31480 | 398.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 15316 | 226.30 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 33255 | 327.36 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 13171 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 12700 | 963.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 29079 | 715.30 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 10977 | 823.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 9720 | 430.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 11572 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 37624 | 1348.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 33463 | 813.54 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 2837 | 683.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 23399 | 235.87 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 23014 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 3318 | 687.46 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 10686 | 632.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 3536 | 173.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 18601 | 935.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 4518 | 531.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 23549 | 55.02 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 5830 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 4381 | 480.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 24374 | 164.59 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 2525 | 655.00 | 2022-06-23 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 35731 | 243.32 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 35325 | 1351.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 32925 | 232.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 7015 | 742.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 29384 | 1118.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 23939 | 85.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 11383 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 22037 | 188.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 38543 | 515.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 4986 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 6207 | 655.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 19629 | 1051.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 8451 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 7562 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 7233 | 550.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 26658 | 66.72 | 2024-04-21 | 80 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 499 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 37857 | 532.68 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 32045 | 1196.56 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 9148 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 5084 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 32395 | 608.28 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 2991 | 579.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 9149 | 109.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 22934 | 94.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 10637 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 9569 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 970 | 1260.20 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 3459 | 382.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 7888 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 29523 | 400.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 26477 | 223.10 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 4254 | 757.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 28018 | 1136.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 17328 | 242.25 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 34350 | 950.78 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 6301 | 246.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 23317 | 285.87 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 19308 | 61.40 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 35764 | 983.76 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 19926 | 167.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 22421 | 238.00 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 38002 | 415.66 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 16943 | 211.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 9664 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 26716 | 350.38 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 25048 | 164.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 35882 | 738.11 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 38953 | 745.45 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 22512 | 22.04 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 36971 | 745.13 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 27983 | 1784.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 18275 | 299.70 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 38570 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 20567 | 67.78 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-04-22 | 80 | 6 | 7 | Actual |
| 6828 | 480.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 3911 | 280.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 2884 | 446.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 27136 | 489.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 14766 | 579.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 18509 | 70.97 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 30568 | 557.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 30886 | 955.64 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 19714 | 921.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 12370 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 3317 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 32103 | 746.52 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 28640 | 1025.34 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 2990 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 643 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 15859 | 509.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 33015 | 1820.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 15114 | 1751.11 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 11304 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 30623 | 570.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 26743 | 1004.78 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 32845 | 157.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 4657 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 38180 | 1183.73 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 19188 | 898.07 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 24401 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 1402 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 33637 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 17274 | 115.65 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 3783 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 38122 | 531.09 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 24547 | 11.40 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 31721 | 173.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 14731 | 875.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 8214 | 840.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 18476 | 49.70 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 7701 | 1058.68 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 15056 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 9257 | 882.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 8824 | 1079.89 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 31033 | 532.68 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 417 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 28369 | 408.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 13233 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 20509 | 34.80 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 14851 | 169.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 35585 | 405.02 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 20624 | 1653.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 13816 | 476.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 21872 | 592.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 5783 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 21718 | 201.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 1482 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 21336 | 280.55 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 26329 | 1069.28 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 37207 | 2060.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 9472 | 632.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 18658 | 214.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 18813 | 827.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 36298 | 666.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 20536 | 22.04 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 20779 | 669.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 9521 | 225.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 18006 | 401.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 36913 | 683.75 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 9473 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 12371 | 566.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 33429 | 112.46 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 12433 | 356.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 21985 | 533.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 8135 | 779.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 19422 | 318.85 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 2932 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 18952 | 257.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 34081 | 426.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 19389 | 122.04 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 29549 | 266.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 31694 | 566.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 6361 | 380.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 29582 | 483.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 30088 | 790.14 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 14314 | 163.53 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 6158 | 254.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 5642 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 25379 | 58.21 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 27628 | 453.96 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 6502 | 793.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 10312 | 1051.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 1813 | 202.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 18686 | 984.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 33969 | 176.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 27488 | 955.64 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 16622 | 445.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 28230 | 1192.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 12291 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 7281 | 283.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 34049 | 294.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 21537 | 43.31 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 13756 | 567.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 8604 | 501.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 11492 | 798.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 88 | 380.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 9011 | 578.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 18778 | 638.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 4519 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 28103 | 2174.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 27574 | 273.10 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 1077 | 480.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 12841 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 20308 | 392.26 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 35612 | 84.80 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 29171 | 1025.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 20363 | 102.89 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 36243 | 661.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 2280 | 618.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 13093 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 2741 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 37030 | 722.32 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 17126 | 1479.90 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 11904 | 207.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 35120 | 204.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 38272 | 983.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 8275 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 4007 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 4439 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 6907 | 154.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 27191 | 661.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 6629 | 623.82 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 1403 | 680.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 29760 | 1013.22 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 35093 | 483.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 34231 | 2110.21 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 19806 | 788.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 3862 | 595.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 1217 | 454.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-04-22 | 80 | 2 | 12 | Actual |
| 8546 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 24319 | 274.17 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 5704 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 26114 | 209.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 2740 | 492.00 | 2022-06-23 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 17894 | 140.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 9256 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 5131 | 310.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 23854 | 730.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 31152 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 27747 | 636.94 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 17246 | 308.21 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 29 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
| 14673 | 553.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 7700 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 19748 | 535.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 15262 | 58.21 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 546 | 209.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 36383 | 463.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 1342 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 18418 | 222.04 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 1719 | 663.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 13721 | 909.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 1018 | 617.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 5376 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 24848 | 673.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 27893 | 1083.73 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 27926 | 1106.54 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 31636 | 1229.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 29442 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 32212 | 168.85 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 5563 | 643.52 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 3537 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 21957 | 137.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 7280 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 4194 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 12621 | 831.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 34405 | 485.87 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 30858 | 2625.37 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 27689 | 555.02 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 30026 | 547.58 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 12840 | 513.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 25789 | 308.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 13032 | 351.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 25460 | 114.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 11633 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 7094 | 705.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 39301 | 1013.55 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 11713 | 556.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 25578 | 25.23 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 19954 | 495.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 36561 | 982.92 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 36762 | 190.12 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 30054 | 115.65 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 89 | 449.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
| 1622 | 519.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
Generated 2025-05-22 04:42:42.257 UTC