[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 202 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35973 | 1054.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 10637 | 200.00 | 2023-01-20 | 80 | 2 | 6 | Budget |
| 829 | 859.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 1767 | 380.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
| 21216 | 1785.96 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 10732 | 480.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 30173 | 796.00 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2023-12-20 | 80 | 4 | 11 | Actual |
| 12888 | 200.00 | 2023-03-22 | 80 | 2 | 6 | Budget |
| 16415 | 42.25 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 18384 | 51.82 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 13312 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 38450 | 1179.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 3959 | 601.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 3783 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 25173 | 992.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 13422 | 843.52 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 16473 | 44.38 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 34787 | 1715.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 18952 | 257.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 5705 | 375.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 33792 | 1159.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 10685 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 19980 | 314.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 22011 | 346.00 | 2023-12-20 | 80 | 4 | 6 | Actual |
| 22849 | 638.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 11165 | 669.28 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 7749 | 511.70 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 18813 | 827.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 3911 | 280.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 36475 | 1337.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 6906 | 100.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 13721 | 909.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 23967 | 519.00 | 2024-02-19 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 16296 | 219.91 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 7562 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 11492 | 798.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 35939 | 1488.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 30026 | 547.58 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 20837 | 803.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 33580 | 1094.25 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 7948 | 416.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 38683 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 10047 | 380.00 | 2022-12-20 | 80 | 6 | 8 | Budget |
| 9148 | 100.00 | 2022-12-20 | 80 | 7 | 3 | Budget |
| 13032 | 351.00 | 2023-03-22 | 80 | 5 | 6 | Actual |
| 8213 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 27163 | 223.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-03-22 | 80 | 6 | 3 | Actual |
| 21537 | 43.31 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 32395 | 608.28 | 2024-09-20 | 80 | 1 | 13 | Actual |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 36185 | 977.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 7423 | 200.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 30262 | 1836.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 10048 | 764.73 | 2022-12-20 | 80 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 11430 | 1178.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 25138 | 1360.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2022-12-20 | 80 | 1 | 5 | Budget |
| 5316 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 6111 | 487.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 25351 | 395.45 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 30708 | 418.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-02-19 | 80 | 2 | 6 | Budget |
| 8825 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 13897 | 331.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 34579 | 203.95 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 1720 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 10187 | 393.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 17274 | 115.65 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 21010 | 360.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 168 | 143.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 8498 | 376.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 16891 | 497.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 2990 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 23259 | 740.49 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 10312 | 1051.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 35882 | 738.11 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 17355 | 60.33 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 9520 | 280.00 | 2022-12-20 | 80 | 2 | 6 | Budget |
| 7377 | 380.00 | 2022-10-22 | 80 | 4 | 6 | Budget |
| 10509 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 4380 | 811.70 | 2022-07-22 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 30595 | 262.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 25293 | 828.37 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 417 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 9521 | 225.00 | 2022-12-20 | 80 | 2 | 6 | Actual |
| 39334 | 959.16 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 27426 | 2049.60 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 15831 | 88.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 21627 | 1440.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 7232 | 620.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 2741 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 17597 | 1108.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 3132 | 668.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 9987 | 867.76 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 13871 | 406.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 18330 | 172.04 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 10977 | 823.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 39008 | 339.06 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 14347 | 230.55 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 8026 | 150.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 37335 | 1155.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 39182 | 243.32 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 22367 | 163.53 | 2023-12-20 | 80 | 2 | 11 | Actual |
| 32011 | 1158.68 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 25852 | 861.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 22694 | 407.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 22127 | 1062.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2022-12-20 | 80 | 7 | 3 | Actual |
| 4115 | 601.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-20 | 80 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-12-20 | 80 | 1 | 3 | Budget |
| 26565 | 245.44 | 2024-04-20 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 14463 | 62.46 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 18418 | 222.04 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 4705 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 38624 | 356.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 8745 | 757.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 37884 | 544.39 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 6829 | 454.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 8873 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 6301 | 246.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 11713 | 556.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-02-19 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 4767 | 823.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 4381 | 480.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 27454 | 1401.11 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 4053 | 265.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 22907 | 400.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 9393 | 650.00 | 2022-12-20 | 80 | 6 | 5 | Budget |
| 6158 | 254.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 28103 | 2174.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 7701 | 1058.68 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 20451 | 219.91 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 9939 | 750.00 | 2022-12-20 | 80 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 34081 | 426.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 21066 | 425.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 5315 | 789.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 18098 | 756.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 12370 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 7888 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 29852 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 23014 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 38122 | 531.09 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 24051 | 321.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 35174 | 364.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 642 | 393.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 13171 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 16269 | 166.72 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 27747 | 636.94 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 4114 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 3646 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 418 | 668.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
| 4986 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 8684 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 32422 | 985.48 | 2024-09-20 | 80 | 2 | 13 | Actual |
| 5454 | 1532.93 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 35000 | 1488.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 17948 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 19480 | 20.97 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 30382 | 1855.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 6255 | 506.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 6501 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 31721 | 173.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 2466 | 1258.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 6502 | 793.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 31480 | 398.00 | 2024-09-20 | 80 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 24848 | 673.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 7748 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 34551 | 519.92 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 14432 | 22.04 | 2023-04-21 | 80 | 2 | 12 | Actual |
| 7889 | 537.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 35531 | 359.28 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-20 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 18926 | 468.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 7949 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 1077 | 480.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 24347 | 115.65 | 2024-02-19 | 80 | 2 | 11 | Actual |
| 8546 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 29497 | 679.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 19714 | 921.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 7093 | 650.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 11571 | 898.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-02-19 | 80 | 1 | 5 | Budget |
| 32604 | 520.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 10636 | 211.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 20390 | 226.30 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 37802 | 649.71 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 10264 | 162.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 595 | 602.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 16442 | 22.04 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 6032 | 650.00 | 2022-09-21 | 80 | 6 | 5 | Budget |
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 30354 | 417.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 2837 | 683.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 20536 | 22.04 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 11382 | 200.00 | 2023-02-19 | 80 | 7 | 3 | Budget |
| 37500 | 326.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 22722 | 940.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 2524 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 35503 | 707.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 9335 | 772.00 | 2022-12-20 | 80 | 1 | 5 | Actual |
| 30858 | 2625.37 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 37944 | 580.56 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 39216 | 939.07 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 28485 | 1963.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 18184 | 623.82 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 34405 | 485.87 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 16650 | 1095.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 33757 | 1776.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2023-12-20 | 80 | 1 | 5 | Actual |
| 34350 | 950.78 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 5237 | 501.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
| 31834 | 458.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 35822 | 369.68 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 26206 | 1496.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 9859 | 636.00 | 2022-12-20 | 80 | 6 | 7 | Actual |
| 21158 | 823.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 4987 | 511.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 16743 | 848.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 29794 | 1169.28 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 7281 | 283.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 22394 | 213.53 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 27276 | 456.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 16122 | 740.49 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 19507 | 23.10 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 1078 | 598.06 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 16214 | 376.30 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 12511 | 214.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 3211 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 8499 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 10265 | 200.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 15142 | 649.58 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2023-12-20 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 32632 | 2174.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 4518 | 531.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 6302 | 280.00 | 2022-09-21 | 80 | 5 | 6 | Budget |
| 2419 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 25231 | 1698.08 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 20509 | 34.80 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 3258 | 511.70 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 21123 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 25406 | 155.02 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 38392 | 1108.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 32547 | 972.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 9664 | 200.00 | 2022-12-20 | 80 | 5 | 6 | Budget |
| 13093 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
Generated 2025-05-21 23:55:57.274 UTC