[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 286 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10636 | 211.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 35035 | 946.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 1719 | 663.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 28018 | 1136.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 18658 | 214.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 20837 | 803.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 17867 | 509.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 12620 | 650.00 | 2023-05-03 | 80 | 6 | 4 | Budget |
| 33227 | 855.03 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 36440 | 1856.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 689 | 262.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 8403 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 37624 | 1348.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2022-06-02 | 80 | 1 | 4 | Budget |
| 23104 | 1039.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 5969 | 907.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 26329 | 1069.28 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 10779 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 2092 | 1210.19 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 5034 | 225.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 1403 | 680.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 24261 | 1031.40 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 31423 | 1025.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 277 | 749.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 29852 | 824.18 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 4705 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 2885 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 17154 | 598.06 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 14611 | 205.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 6439 | 850.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 35645 | 555.02 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 2525 | 655.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 1953 | 888.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 7154 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 2884 | 446.00 | 2022-08-03 | 80 | 4 | 6 | Actual |
| 16442 | 22.04 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 22454 | 369.91 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 38861 | 869.28 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 20536 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 20716 | 222.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 3783 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 36533 | 2428.40 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 11904 | 207.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 20744 | 1051.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 22722 | 940.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 829 | 859.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 21158 | 823.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 33401 | 460.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 30417 | 1405.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 4846 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 7562 | 1155.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 13421 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 8824 | 1079.89 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 17188 | 819.28 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 889 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 18476 | 49.70 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 6302 | 280.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 10187 | 393.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 31801 | 291.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 21336 | 280.55 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 17597 | 1108.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 3646 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 12292 | 611.70 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 5704 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 12937 | 621.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 5705 | 375.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 7423 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 30510 | 1081.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 31060 | 441.19 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 9570 | 648.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 5178 | 289.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 36324 | 422.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 17246 | 308.21 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 37590 | 1646.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 3726 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 5642 | 531.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 21746 | 917.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 25789 | 308.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 2093 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 33049 | 1296.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 13233 | 750.00 | 2023-05-03 | 80 | 6 | 7 | Budget |
| 10510 | 690.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 1077 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 35558 | 414.60 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 17948 | 259.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 5564 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 18217 | 955.64 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 1720 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 11056 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 12889 | 196.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 10127 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 29934 | 458.21 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 3458 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 2604 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 10918 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 37884 | 544.39 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 3537 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 29582 | 483.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 16530 | 1622.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 26716 | 350.38 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 23426 | 61.40 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 25817 | 1258.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 33969 | 176.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 36762 | 190.12 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 1767 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 36913 | 683.75 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 4194 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 2662 | 890.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 16685 | 583.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 16943 | 211.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 14731 | 875.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 38030 | 106.08 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 27426 | 2049.60 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 5084 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 10048 | 764.73 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 31721 | 173.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 26624 | 64.59 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 15831 | 88.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 14347 | 230.55 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 18156 | 1360.20 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 17328 | 242.25 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 7376 | 444.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 11810 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 29256 | 1795.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 32632 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 15885 | 299.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 18006 | 401.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 3070 | 950.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 22281 | 701.09 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 12291 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 22849 | 638.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 18063 | 1201.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 7483 | 397.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 1343 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 18418 | 222.04 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 29968 | 528.43 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 13312 | 750.00 | 2023-05-03 | 80 | 1 | 8 | Budget |
| 10780 | 300.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 8499 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 28961 | 727.37 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 26504 | 213.53 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 38624 | 356.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 14639 | 931.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 20956 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 8545 | 334.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 19595 | 1543.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 2788 | 133.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 18871 | 357.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-05-03 | 80 | 1 | 11 | Actual |
| 25433 | 160.34 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 14851 | 169.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 7809 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 14314 | 163.53 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 27191 | 661.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 18778 | 638.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 4519 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 31180 | 210.34 | 2024-10-02 | 80 | 2 | 12 | Actual |
| 25406 | 155.02 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 30205 | 715.30 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 13661 | 696.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 15498 | 1797.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 23549 | 55.02 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 498 | 584.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 18184 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 29469 | 170.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 11304 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 6628 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 3397 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 32395 | 608.28 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 21838 | 875.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 7482 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 17922 | 561.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 34138 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 6361 | 380.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 9394 | 808.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 6032 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 33343 | 549.71 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 6828 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 1813 | 202.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 2014 | 705.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 28369 | 408.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 19748 | 535.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 16415 | 42.25 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 25610 | 43.31 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 15618 | 852.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 36243 | 661.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 4254 | 757.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 18978 | 186.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 5376 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 39062 | 78.42 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 32131 | 366.72 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 37448 | 582.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 38543 | 515.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 23459 | 312.47 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 20417 | 124.17 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 15711 | 680.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 15350 | 345.45 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 25048 | 164.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 30026 | 547.58 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 27601 | 564.60 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 5375 | 623.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 30886 | 955.64 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 35290 | 1646.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 38002 | 415.66 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 8745 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 34023 | 421.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 12984 | 497.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 1954 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 15944 | 356.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 31480 | 398.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 8354 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 6502 | 793.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 14766 | 579.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-05-03 | 80 | 4 | 6 | Budget |
| 216 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 18275 | 299.70 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 2281 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
| 11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 89 | 449.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 19280 | 376.30 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 34551 | 519.92 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 4845 | 924.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 39334 | 959.16 | 2025-05-03 | 80 | 6 | 13 | Actual |
| 13092 | 468.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 9148 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 38237 | 1715.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 35703 | 597.58 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 14673 | 553.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 27866 | 360.91 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 31601 | 1318.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 10733 | 515.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 19480 | 20.97 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 6301 | 246.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 25081 | 436.00 | 2024-05-02 | 80 | 6 | 6 | Actual |
| 19926 | 167.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 7700 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 27655 | 192.25 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 11760 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 28726 | 241.19 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 36030 | 315.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 25493 | 296.51 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 32045 | 1196.56 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 29523 | 400.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 38650 | 336.00 | 2025-05-03 | 80 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 11712 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 38064 | 983.76 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 31272 | 387.22 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 34730 | 671.44 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 27276 | 456.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 7424 | 188.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 7233 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 22512 | 22.04 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 3910 | 287.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 22988 | 270.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 23014 | 291.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 16917 | 324.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 9986 | 480.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 21036 | 265.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 28753 | 409.28 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 5563 | 643.52 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 2524 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 5237 | 501.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 7280 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 17974 | 169.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 30708 | 418.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 3863 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 14015 | 945.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 30765 | 1606.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 31033 | 532.68 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 33942 | 606.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 12371 | 566.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 27243 | 232.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 3784 | 907.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 35120 | 204.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 14405 | 36.93 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 23912 | 505.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 20336 | 110.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 31749 | 653.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 21537 | 43.31 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 30623 | 570.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 22339 | 356.08 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 6906 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 21718 | 201.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 30262 | 1836.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 5643 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 24051 | 321.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 28075 | 410.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 11903 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 35148 | 600.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 15234 | 372.04 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 38981 | 339.06 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 12558 | 1000.00 | 2023-05-03 | 80 | 1 | 4 | Budget |
| 21627 | 1440.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 38180 | 1183.73 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 8213 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 5503 | 748.06 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 24968 | 91.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 17301 | 163.53 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 26565 | 245.44 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 4054 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 16863 | 128.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 8134 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 37710 | 1349.59 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 36794 | 475.24 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 20659 | 992.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 17389 | 352.89 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 2418 | 159.00 | 2022-08-03 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 18686 | 984.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2024-05-02 | 80 | 2 | 12 | Actual |
| 13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 27368 | 1269.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 2201 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 21391 | 242.25 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 30649 | 338.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 358 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 12888 | 200.00 | 2023-05-03 | 80 | 2 | 6 | Budget |
| 17682 | 834.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 7330 | 648.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
Generated 2025-07-02 11:38:43.338 UTC