[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 656 > < TAKE 480 >
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 31094 | 585.88 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 5890 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 14766 | 579.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 2524 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 31636 | 1229.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 277 | 749.00 | 2022-05-02 | 80 | 6 | 4 | Actual |
| 39334 | 959.16 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 25433 | 160.34 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 30708 | 418.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-05-02 | 80 | 6 | 3 | Actual |
| 2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 10048 | 764.73 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 9196 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
| 26743 | 1004.78 | 2024-05-01 | 80 | 2 | 13 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 18098 | 756.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 35200 | 237.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 21985 | 533.00 | 2023-12-31 | 80 | 3 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 24319 | 274.17 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 25551 | 33.74 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 1670 | 219.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 9570 | 648.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 8026 | 150.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 642 | 393.00 | 2022-05-02 | 80 | 4 | 6 | Actual |
| 13361 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2023-05-02 | 80 | 2 | 12 | Actual |
| 9011 | 578.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 22339 | 356.08 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 19595 | 1543.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 4115 | 601.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 11712 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 6828 | 480.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 5782 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 16442 | 22.04 | 2023-07-03 | 80 | 2 | 12 | Actual |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 6768 | 703.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 18357 | 172.04 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 3318 | 687.46 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 22602 | 1590.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 8354 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 38329 | 299.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 35882 | 738.11 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 39035 | 564.60 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 34671 | 722.32 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 30765 | 1606.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 10451 | 831.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 7949 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 10313 | 1000.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 8403 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 10264 | 162.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 2838 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 37087 | 1906.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 5643 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 19538 | 51.82 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 11963 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 9569 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 25493 | 296.51 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 17774 | 644.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-05-02 | 80 | 1 | 4 | Budget |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 28807 | 96.51 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 13627 | 798.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 16943 | 211.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 11305 | 412.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 4440 | 740.49 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 23967 | 519.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 24636 | 1653.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 10372 | 623.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 35558 | 414.60 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 4254 | 757.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 20250 | 993.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 9521 | 225.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 35822 | 369.68 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 15441 | 70.97 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 9939 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 36913 | 683.75 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 15711 | 680.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 10637 | 200.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 19926 | 167.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 15885 | 299.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 13172 | 806.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
| 24968 | 91.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 4054 | 280.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 20336 | 110.34 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 30146 | 332.84 | 2024-08-01 | 80 | 1 | 13 | Actual |
| 24108 | 1184.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 5376 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 3317 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 15533 | 945.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 3211 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 34023 | 421.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 39062 | 78.42 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 15021 | 1323.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 5642 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 19980 | 314.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 4656 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 10047 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 27775 | 118.85 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-31 | 80 | 6 | 3 | Actual |
| 18418 | 222.04 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 10636 | 211.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 15262 | 58.21 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 32303 | 564.60 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 13956 | 397.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 26422 | 453.96 | 2024-05-01 | 80 | 1 | 11 | Actual |
| 547 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 8683 | 831.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 12985 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 8546 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 4907 | 749.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 4767 | 823.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 14879 | 495.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 10589 | 480.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 8931 | 478.36 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 17654 | 197.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 7748 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 16036 | 1050.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 17154 | 598.06 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 9859 | 636.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
| 21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 2525 | 655.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 11572 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 9721 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 7424 | 188.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 5084 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 35645 | 555.02 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 18217 | 955.64 | 2023-09-02 | 80 | 6 | 8 | Actual |
Generated 2025-06-01 11:08:10.614 UTC