[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 212 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 16743 | 848.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 9071 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 4254 | 757.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 35035 | 946.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 19160 | 1925.36 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 13172 | 806.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 4380 | 811.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 10265 | 200.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 7423 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 5454 | 1532.93 | 2022-09-02 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 38775 | 1166.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 11305 | 412.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 17654 | 197.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 1623 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 11810 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 27689 | 555.02 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 9860 | 750.00 | 2022-12-31 | 80 | 6 | 7 | Budget |
| 21066 | 425.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 5891 | 617.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 21872 | 592.00 | 2023-12-31 | 80 | 6 | 5 | Actual |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 4907 | 749.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 18217 | 955.64 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 10978 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 16622 | 445.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 37242 | 1386.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 32303 | 564.60 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 17447 | 23.10 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 9070 | 403.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 3069 | 1113.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 7330 | 648.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 9521 | 225.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 26743 | 1004.78 | 2024-05-01 | 80 | 2 | 13 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 25789 | 308.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 29968 | 528.43 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 8683 | 831.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-03-02 | 80 | 2 | 12 | Actual |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 16122 | 740.49 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 33672 | 992.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 5376 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 11713 | 556.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 8745 | 757.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 13032 | 351.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 19335 | 101.82 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 29582 | 483.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 14931 | 242.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 23967 | 519.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 7233 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 22934 | 94.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 36735 | 369.91 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 19806 | 788.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 7014 | 750.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 22637 | 966.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 3783 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 1295 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 34405 | 485.87 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 21746 | 917.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 12985 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 6501 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 35585 | 405.02 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 8452 | 655.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 37802 | 649.71 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 21278 | 779.88 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 38122 | 531.09 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 32212 | 168.85 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 19480 | 20.97 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 19686 | 428.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 6689 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 19362 | 175.23 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 15885 | 299.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 24051 | 321.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 9570 | 648.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 277 | 749.00 | 2022-05-02 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 13234 | 786.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 24347 | 115.65 | 2024-03-01 | 80 | 2 | 11 | Actual |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 28780 | 435.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 18098 | 756.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 5705 | 375.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
| 4115 | 601.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 16473 | 44.38 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 10838 | 511.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 28137 | 1159.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 8873 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 23399 | 235.87 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 15316 | 226.30 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 3726 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 25460 | 114.59 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 25406 | 155.02 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 32422 | 985.48 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 36440 | 1856.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 35731 | 243.32 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 28698 | 824.18 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 2281 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 10451 | 831.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 24228 | 779.88 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 11056 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 20250 | 993.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 34671 | 722.32 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 3317 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 13092 | 468.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 30708 | 418.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 29880 | 181.61 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 9986 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 5642 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 10977 | 823.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 36561 | 982.92 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 9011 | 578.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 17682 | 834.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 20451 | 219.91 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 33942 | 606.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 3863 | 480.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 39008 | 339.06 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
Generated 2025-06-01 13:23:27.504 UTC