[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 216 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27747 | 636.94 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 20390 | 226.30 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 14287 | 228.42 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 5236 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 29256 | 1795.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 13505 | 1559.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-06-23 | 80 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 14520 | 1396.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 33015 | 1820.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 23549 | 55.02 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 33580 | 1094.25 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 34459 | 164.59 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 8873 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 38180 | 1183.73 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 2884 | 446.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 11962 | 444.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 16156 | 1031.40 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 34081 | 426.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 15711 | 680.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 30675 | 272.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 2013 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 14731 | 875.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 39062 | 78.42 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 34551 | 519.92 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 11713 | 556.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 1670 | 219.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 7748 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 15234 | 372.04 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 38624 | 356.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 39182 | 243.32 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 16442 | 22.04 | 2023-06-23 | 80 | 2 | 12 | Actual |
| 18658 | 214.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 4767 | 823.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 8214 | 840.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 38953 | 745.45 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 168 | 143.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 689 | 262.00 | 2022-04-22 | 80 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 21391 | 242.25 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 26868 | 1252.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 15316 | 226.30 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 25173 | 992.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 11904 | 207.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 216 | 1051.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 690 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 26088 | 259.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 11493 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 20189 | 1528.38 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 35445 | 1210.19 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 36440 | 1856.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 33521 | 597.75 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 9473 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 37420 | 186.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 20509 | 34.80 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 18898 | 176.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 12370 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 23014 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 14964 | 360.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 8872 | 623.82 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 20837 | 803.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 4440 | 740.49 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 16778 | 827.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 1813 | 202.00 | 2022-05-23 | 80 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 4439 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 12841 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 5782 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 1077 | 480.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 17974 | 169.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 35200 | 237.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 22934 | 94.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 37944 | 580.56 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 26987 | 1108.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 23259 | 740.49 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 5891 | 617.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 2466 | 1258.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 22512 | 22.04 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 13312 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 21570 | 61.40 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 829 | 859.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 13313 | 1360.20 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 31636 | 1229.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 30354 | 417.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 7749 | 511.70 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 33672 | 992.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 4054 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 9256 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 5783 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 33997 | 666.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 10451 | 831.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 23399 | 235.87 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 1402 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 10917 | 955.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 29549 | 266.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 29639 | 1767.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 32131 | 366.72 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 12699 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 5704 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 11165 | 669.28 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 9721 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 5084 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 8931 | 478.36 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 37590 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 7423 | 200.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 18566 | 1848.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 35558 | 414.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 2885 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 18926 | 468.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 26034 | 97.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 24883 | 687.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 25730 | 983.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 18952 | 257.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 7014 | 750.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 357 | 806.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 8683 | 831.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 39154 | 575.24 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 18978 | 186.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 27689 | 555.02 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 14347 | 230.55 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 20929 | 381.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 11492 | 798.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 5830 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 23641 | 869.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 18418 | 222.04 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 12182 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 15804 | 450.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 4193 | 756.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 31891 | 1731.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 26007 | 293.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 19102 | 1144.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 11634 | 856.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 10588 | 546.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 1403 | 680.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 5034 | 225.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 2604 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 34138 | 1767.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 11761 | 300.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 25578 | 25.23 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 20871 | 811.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 5455 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 34259 | 1285.95 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 39301 | 1013.55 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 10977 | 823.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 23854 | 730.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 31272 | 387.22 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 37830 | 158.21 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 6439 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 20956 | 137.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 19748 | 535.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 29497 | 679.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 19899 | 421.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 276 | 650.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 22421 | 238.00 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 5376 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 3783 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 18006 | 401.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 22367 | 163.53 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 169 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 13361 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 17809 | 772.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 13234 | 786.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 8452 | 655.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 4053 | 265.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 38002 | 415.66 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 7810 | 487.45 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 6581 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 31060 | 441.19 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 27546 | 807.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 19222 | 740.49 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 13756 | 567.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 31006 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 1078 | 598.06 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 35035 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 21010 | 360.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 21336 | 280.55 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 29968 | 528.43 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 32395 | 608.28 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 20217 | 860.19 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 11572 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 9664 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 37207 | 2060.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 28395 | 320.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 13031 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 30858 | 2625.37 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 37802 | 649.71 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 7889 | 537.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 16917 | 324.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 17188 | 819.28 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 32337 | 738.01 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 21957 | 137.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 3910 | 287.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 20779 | 669.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 2838 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 24671 | 1029.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 31214 | 866.73 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 22281 | 701.09 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 37179 | 405.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 23139 | 1134.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 9011 | 578.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 15911 | 259.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 15831 | 88.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 35383 | 2110.21 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 6255 | 506.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 13421 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 26565 | 245.44 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 29349 | 1301.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 23993 | 353.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 8451 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 37500 | 326.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 21216 | 1785.96 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 20716 | 222.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 9071 | 480.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 7330 | 648.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 38329 | 299.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 21718 | 201.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 15944 | 356.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 16622 | 445.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 22757 | 571.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 7483 | 397.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 38064 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 8074 | 1197.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 29019 | 553.89 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 33401 | 460.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 35822 | 369.68 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 9800 | 1029.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 17948 | 259.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 21445 | 52.89 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 8403 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 6828 | 480.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 29384 | 1118.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 6302 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 36383 | 463.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 31033 | 532.68 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 8545 | 334.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 10264 | 162.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 20417 | 124.17 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 2931 | 270.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 4987 | 511.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 35174 | 364.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 17355 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 10839 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 31180 | 210.34 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 12371 | 566.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 30595 | 262.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 2740 | 492.00 | 2022-06-23 | 80 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 34350 | 950.78 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 28288 | 613.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 19841 | 623.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 29907 | 512.47 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 9569 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 34432 | 430.55 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 748 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
| 23939 | 85.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 17246 | 308.21 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 7949 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 2524 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 9720 | 430.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 9257 | 882.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 596 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 37242 | 1386.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 1953 | 888.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 24347 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 27601 | 564.60 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 20567 | 67.78 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 2201 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 749 | 487.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 32011 | 1158.68 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 23761 | 737.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 28753 | 409.28 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 21780 | 497.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 34378 | 183.74 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 19538 | 51.82 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 33637 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 8745 | 757.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 17774 | 644.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 23967 | 519.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 358 | 850.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 27191 | 661.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 34879 | 444.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 5177 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 12888 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 5642 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 26301 | 2382.94 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 13032 | 351.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-04-21 | 80 | 5 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 6501 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 6301 | 246.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 13721 | 909.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 3536 | 173.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 11903 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 16650 | 1095.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
| 15350 | 345.45 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 23317 | 285.87 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 36880 | 109.27 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 4518 | 531.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 4578 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 26362 | 1046.56 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 4845 | 924.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 18601 | 935.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 4194 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 24051 | 321.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 7233 | 550.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 21746 | 917.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
Generated 2025-05-23 01:40:09.203 UTC