[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 645 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35325 | 1351.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 26776 | 738.11 | 2024-05-01 | 80 | 6 | 13 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 10977 | 823.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 21537 | 43.31 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 12432 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 25173 | 992.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 7330 | 648.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 1217 | 454.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 18778 | 638.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 11056 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 29136 | 1733.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 12699 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 749 | 487.00 | 2022-05-02 | 80 | 6 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 18686 | 984.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 2837 | 683.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2023-12-31 | 80 | 6 | 5 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 5455 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 20624 | 1653.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 7748 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 26062 | 445.00 | 2024-05-01 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 2604 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 33757 | 1776.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 11809 | 648.00 | 2023-03-02 | 80 | 3 | 6 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 13361 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 18303 | 60.33 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 34493 | 746.52 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 19714 | 921.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 18184 | 623.82 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 15711 | 680.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 10047 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 17894 | 140.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 418 | 668.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-05-02 | 80 | 6 | 7 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 38775 | 1166.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 15831 | 88.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 3537 | 200.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 15885 | 299.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 29228 | 449.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 32212 | 168.85 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 10265 | 200.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 8134 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 13172 | 806.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 19926 | 167.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 16943 | 211.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 6768 | 703.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-03-02 | 80 | 2 | 12 | Actual |
| 20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 4193 | 756.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 2141 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
| 32547 | 972.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 20250 | 993.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 31180 | 210.34 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 20451 | 219.91 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 24520 | 41.19 | 2024-03-01 | 80 | 1 | 12 | Actual |
| 37884 | 544.39 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 29469 | 170.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 31636 | 1229.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 17867 | 509.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 18871 | 357.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 8026 | 150.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 7889 | 537.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 35731 | 243.32 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 24848 | 673.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 30708 | 418.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-01 | 80 | 1 | 4 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 29880 | 181.61 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 16473 | 44.38 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 15021 | 1323.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 11963 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 24108 | 1184.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 3960 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 12231 | 380.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 22339 | 356.08 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 21278 | 779.88 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 33015 | 1820.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 14931 | 242.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 15441 | 70.97 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 36561 | 982.92 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 28961 | 727.37 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 18357 | 172.04 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 21036 | 265.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 5891 | 617.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 8683 | 831.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 14138 | 623.82 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 36243 | 661.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 34613 | 902.90 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 13721 | 909.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 18658 | 214.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 16743 | 848.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 30173 | 796.00 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 30417 | 1405.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 29079 | 715.30 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 5375 | 623.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 36475 | 1337.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 8931 | 478.36 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 32958 | 568.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 2419 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 38064 | 983.76 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
Generated 2025-06-01 08:33:20.041 UTC