[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 262 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27333 | 1606.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 2280 | 618.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 14347 | 230.55 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 8931 | 478.36 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 10509 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 34405 | 485.87 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 2991 | 579.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 14851 | 169.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 29228 | 449.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 39301 | 1013.55 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 5316 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 12370 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 31272 | 387.22 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 88 | 380.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 16778 | 827.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 38030 | 106.08 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 37682 | 2116.27 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 3647 | 720.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 1482 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 32131 | 366.72 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 168 | 143.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 6689 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 29880 | 181.61 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 9987 | 867.76 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 1719 | 663.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 5563 | 643.52 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 3459 | 382.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 33015 | 1820.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 9570 | 648.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 23698 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 18330 | 172.04 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 11305 | 412.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 28698 | 824.18 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 21838 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 26925 | 421.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 8135 | 779.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 20189 | 1528.38 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 5315 | 789.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 29582 | 483.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 36852 | 442.26 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 35882 | 738.11 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 5237 | 501.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 18898 | 176.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 29442 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 3537 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 37830 | 158.21 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 6502 | 793.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
| 16976 | 433.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 8276 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 14138 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 4518 | 531.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 37474 | 445.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 9472 | 632.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 10733 | 515.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 4705 | 1100.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 22512 | 22.04 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 34432 | 430.55 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 7948 | 416.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 3960 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 29674 | 1247.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 35585 | 405.02 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 30623 | 570.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 6829 | 454.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 28395 | 320.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 29384 | 1118.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 15859 | 509.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 4439 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 7949 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 749 | 487.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 27775 | 118.85 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 34787 | 1715.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 35174 | 364.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 32303 | 564.60 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 13923 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 8452 | 655.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 12041 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 21158 | 823.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 36762 | 190.12 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 19422 | 318.85 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 5783 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 17809 | 772.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 4115 | 601.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 31299 | 715.30 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 17301 | 163.53 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 169 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 23967 | 519.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 36243 | 661.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 21985 | 533.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 35200 | 237.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 9986 | 480.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 30858 | 2625.37 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 24671 | 1029.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 21872 | 592.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 1874 | 480.00 | 2022-05-23 | 80 | 6 | 6 | Budget |
| 35325 | 1351.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 2524 | 650.00 | 2022-06-23 | 80 | 6 | 4 | Budget |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 11383 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 9070 | 403.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 26565 | 245.44 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 7562 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 4007 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 17474 | 23.10 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 37448 | 582.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 4054 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 13421 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 17716 | 620.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 4519 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 28195 | 1216.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 20039 | 356.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 12371 | 566.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 17355 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 33135 | 1002.61 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 19507 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-04-21 | 80 | 2 | 13 | Actual |
| 9011 | 578.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 29469 | 170.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 8546 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 28726 | 241.19 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 21364 | 160.34 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 10127 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 33637 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 21244 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 21537 | 43.31 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 38981 | 339.06 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 8545 | 334.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 23345 | 178.42 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 34231 | 2110.21 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 27136 | 489.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 36058 | 2134.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 20451 | 219.91 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 16473 | 44.38 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 11105 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 17948 | 259.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 35233 | 470.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 5131 | 310.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 5130 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 5704 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 30205 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 8684 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 34138 | 1767.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 2340 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
| 4380 | 811.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 9335 | 772.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 2013 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 21746 | 917.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 7015 | 742.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 23139 | 1134.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 18601 | 935.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 22339 | 356.08 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 36270 | 167.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2022-06-23 | 80 | 6 | 7 | Budget |
| 12888 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 38180 | 1183.73 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 36150 | 1431.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 5642 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 970 | 1260.20 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 11760 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 22011 | 346.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 6906 | 100.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 26114 | 209.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 25789 | 308.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-04-22 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 38598 | 685.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 36708 | 419.92 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 8354 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 36298 | 666.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 19926 | 167.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 25460 | 114.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 20984 | 524.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 31033 | 532.68 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 35531 | 359.28 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 37802 | 649.71 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 2789 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 31480 | 398.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 1294 | 99.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 30649 | 338.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 25351 | 395.45 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 9394 | 808.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 12985 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 35558 | 414.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 276 | 650.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 26422 | 453.96 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 11857 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 546 | 209.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 1875 | 405.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 9860 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 24428 | 56.08 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 18063 | 1201.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 38122 | 531.09 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 217 | 1000.00 | 2022-04-22 | 80 | 1 | 4 | Budget |
| 22037 | 188.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 31060 | 441.19 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 15262 | 58.21 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 20779 | 669.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 6439 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 28369 | 408.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 7701 | 1058.68 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 38833 | 2129.91 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 24019 | 283.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 7329 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 23426 | 61.40 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 35612 | 84.80 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 2466 | 1258.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 26776 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 14964 | 360.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 3725 | 757.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 18658 | 214.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 33548 | 701.26 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 21570 | 61.40 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 18303 | 60.33 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 15441 | 70.97 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 20096 | 1166.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 2525 | 655.00 | 2022-06-23 | 80 | 6 | 4 | Actual |
| 2604 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 8683 | 831.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 17389 | 352.89 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 3132 | 668.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 28961 | 727.37 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 25173 | 992.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 13956 | 397.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 30568 | 557.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 24462 | 365.66 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 9720 | 430.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 19538 | 51.82 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 14432 | 22.04 | 2023-04-22 | 80 | 2 | 12 | Actual |
| 32395 | 608.28 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 28230 | 1192.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 11810 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 20536 | 22.04 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 10732 | 480.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 20659 | 992.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 22421 | 238.00 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 14520 | 1396.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 18418 | 222.04 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 19748 | 535.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 14405 | 36.93 | 2023-04-22 | 80 | 1 | 12 | Actual |
| 9256 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 34942 | 1337.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 8355 | 670.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 417 | 650.00 | 2022-04-22 | 80 | 6 | 5 | Budget |
| 32925 | 232.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 11572 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 33580 | 1094.25 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 37857 | 532.68 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 13721 | 909.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 19954 | 495.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 30146 | 332.84 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 31801 | 291.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 9521 | 225.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 32103 | 746.52 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 8451 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 29349 | 1301.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 9148 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 24636 | 1653.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 3783 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 18275 | 299.70 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 8026 | 150.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 9939 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 35822 | 369.68 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 13540 | 1143.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 5035 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 25578 | 25.23 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 1402 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 13312 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 32512 | 1587.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 4986 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 2140 | 675.34 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 8027 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 3069 | 1113.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 19714 | 921.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 6255 | 506.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 3910 | 287.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 37030 | 722.32 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 26833 | 1575.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-04-22 | 80 | 1 | 5 | Budget |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 2931 | 270.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 14015 | 945.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 4253 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 30054 | 115.65 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 2014 | 705.00 | 2022-05-23 | 80 | 6 | 7 | Actual |
| 1670 | 219.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-04-22 | 80 | 6 | 8 | Budget |
| 26504 | 213.53 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 10917 | 955.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 2740 | 492.00 | 2022-06-23 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 31636 | 1229.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 30675 | 272.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 24228 | 779.88 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 19362 | 175.23 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 33429 | 112.46 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-04-22 | 80 | 6 | 12 | Actual |
| 36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 30978 | 713.54 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 7889 | 537.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 23372 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
Generated 2025-05-22 12:48:06.021 UTC