[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 650 > < TAKE 512 >
453 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 642 | 393.00 | 2022-05-02 | 80 | 4 | 6 | Actual |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 18357 | 172.04 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 8683 | 831.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 19841 | 623.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 5084 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 18778 | 638.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 31299 | 715.30 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 14463 | 62.46 | 2023-05-02 | 80 | 6 | 12 | Actual |
| 25852 | 861.00 | 2024-05-01 | 80 | 6 | 4 | Actual |
| 29934 | 458.21 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 27689 | 555.02 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 10373 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 12432 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 18813 | 827.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 1295 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 32547 | 972.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 25493 | 296.51 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 1813 | 202.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 12433 | 356.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 31749 | 653.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 2524 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2022-05-02 | 80 | 1 | 4 | Budget |
| 18476 | 49.70 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 33429 | 112.46 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2022-09-02 | 80 | 1 | 8 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 37207 | 2060.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 9393 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 36880 | 109.27 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 15711 | 680.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 22934 | 94.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 32899 | 428.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 10186 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 8402 | 259.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-05-02 | 80 | 1 | 6 | Budget |
| 24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 29 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
| 23014 | 291.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 38775 | 1166.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 4578 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 277 | 749.00 | 2022-05-02 | 80 | 6 | 4 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 546 | 209.00 | 2022-05-02 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 4767 | 823.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 30568 | 557.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 35764 | 983.76 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 31925 | 1373.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 22849 | 638.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 19480 | 20.97 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 11166 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 38683 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 6159 | 280.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 18871 | 357.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 25433 | 160.34 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 13032 | 351.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 4907 | 749.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 8546 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 33015 | 1820.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 37242 | 1386.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 8026 | 150.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 36440 | 1856.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 29469 | 170.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 32103 | 746.52 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 4254 | 757.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2022-08-02 | 80 | 6 | 4 | Actual |
| 2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 20716 | 222.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 24790 | 497.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 4193 | 756.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 38122 | 531.09 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 6689 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 13923 | 246.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 7423 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 35645 | 555.02 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 26062 | 445.00 | 2024-05-01 | 80 | 3 | 6 | Actual |
| 28698 | 824.18 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 38030 | 106.08 | 2025-03-02 | 80 | 2 | 12 | Actual |
| 27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 8931 | 478.36 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 6828 | 480.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 10637 | 200.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 36735 | 369.91 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 31775 | 368.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 13627 | 798.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 38833 | 2129.91 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 358 | 850.00 | 2022-05-02 | 80 | 1 | 5 | Budget |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 39334 | 959.16 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 2604 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 33672 | 992.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 35411 | 1035.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 22907 | 400.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 38149 | 678.46 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 24756 | 1013.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 15885 | 299.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 11304 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 25789 | 308.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 21278 | 779.88 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 12699 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 4332 | 1035.95 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 10977 | 823.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 25406 | 155.02 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-03-01 | 80 | 5 | 11 | Actual |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 10265 | 200.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 5236 | 480.00 | 2022-09-02 | 80 | 6 | 6 | Budget |
| 12841 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 889 | 650.00 | 2022-05-02 | 80 | 6 | 7 | Budget |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-03-01 | 80 | 1 | 12 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 26362 | 1046.56 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 4986 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 12840 | 513.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 4006 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 17682 | 834.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 29968 | 528.43 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 36243 | 661.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 2281 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 6628 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 30054 | 115.65 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 34613 | 902.90 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 21036 | 265.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 12985 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 9859 | 636.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 39216 | 939.07 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 29442 | 515.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 12937 | 621.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 35731 | 243.32 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 16473 | 44.38 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 17922 | 561.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 4054 | 280.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 34378 | 183.74 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 29136 | 1733.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 16357 | 206.08 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 17447 | 23.10 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 3317 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 7700 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
Generated 2025-06-01 10:29:06.780 UTC