[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 666
437 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 16943 | 211.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 20006 | 192.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 4767 | 823.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 17474 | 23.10 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 22722 | 940.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 26833 | 1575.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 6111 | 487.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 23819 | 779.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 38543 | 515.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 36185 | 977.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 16891 | 497.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 12433 | 356.00 | 2023-03-22 | 80 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 16357 | 206.08 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 8824 | 1079.89 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 6158 | 254.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 22339 | 356.08 | 2023-12-20 | 80 | 1 | 11 | Actual |
| 8074 | 1197.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 26147 | 288.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 2788 | 133.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 17716 | 620.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 25022 | 291.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 5034 | 225.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 33997 | 666.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 417 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 6689 | 480.00 | 2022-09-21 | 80 | 6 | 8 | Budget |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 9720 | 430.00 | 2022-12-20 | 80 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 31094 | 585.88 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 12231 | 380.00 | 2023-02-19 | 80 | 2 | 8 | Budget |
| 32725 | 1336.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 33672 | 992.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 14824 | 412.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 14314 | 163.53 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 9257 | 882.00 | 2022-12-20 | 80 | 6 | 4 | Actual |
| 20716 | 222.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 2838 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 14611 | 205.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-01-20 | 80 | 6 | 4 | Budget |
| 1954 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 24756 | 1013.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 26925 | 421.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 2604 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 2885 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 12230 | 458.67 | 2023-02-19 | 80 | 2 | 8 | Actual |
| 3070 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 6207 | 655.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 14931 | 242.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 20390 | 226.30 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 33792 | 1159.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 4656 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 9799 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 28606 | 1058.68 | 2024-06-21 | 80 | 2 | 8 | Actual |
| 37944 | 580.56 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 21930 | 365.00 | 2023-12-20 | 80 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 38861 | 869.28 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 6254 | 380.00 | 2022-09-21 | 80 | 4 | 6 | Budget |
| 36681 | 320.98 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 15711 | 680.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 27191 | 661.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 13756 | 567.00 | 2023-04-21 | 80 | 6 | 5 | Actual |
| 22512 | 22.04 | 2023-12-20 | 80 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 11761 | 300.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 10918 | 850.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 37802 | 649.71 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 8746 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 30475 | 1243.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 29256 | 1795.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 12183 | 1170.80 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 13897 | 331.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 17447 | 23.10 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 10451 | 831.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 36298 | 666.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 11056 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-02-19 | 80 | 1 | 8 | Budget |
| 18357 | 172.04 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 19010 | 421.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 31006 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 34292 | 982.92 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 1402 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 5084 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 26776 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 5178 | 289.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 10047 | 380.00 | 2022-12-20 | 80 | 6 | 8 | Budget |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 22367 | 163.53 | 2023-12-20 | 80 | 2 | 11 | Actual |
| 37448 | 582.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 17682 | 834.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 22934 | 94.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 35585 | 405.02 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 22694 | 407.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 36913 | 683.75 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 36324 | 422.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 2603 | 890.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 15804 | 450.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 4054 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2022-09-21 | 80 | 2 | 6 | Budget |
| 30173 | 796.00 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 15056 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 1159 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
| 8498 | 376.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2024-09-20 | 80 | 6 | 13 | Actual |
| 22070 | 405.00 | 2023-12-20 | 80 | 6 | 6 | Actual |
| 6208 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
| 8452 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 1719 | 663.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 39216 | 939.07 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 28899 | 610.34 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 27163 | 223.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 16415 | 42.25 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 32899 | 428.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 29582 | 483.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 24428 | 56.08 | 2024-02-19 | 80 | 5 | 11 | Actual |
| 36653 | 907.16 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 37744 | 1323.83 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 6769 | 550.00 | 2022-10-22 | 80 | 1 | 3 | Budget |
| 8932 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 4439 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 7748 | 480.00 | 2022-10-22 | 80 | 2 | 8 | Budget |
| 4193 | 756.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 38002 | 415.66 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 5454 | 1532.93 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 19102 | 1144.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 17922 | 561.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 11634 | 856.00 | 2023-02-19 | 80 | 6 | 5 | Actual |
| 32958 | 568.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 14260 | 59.27 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
| 14905 | 283.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 32131 | 366.72 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 10187 | 393.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 9569 | 550.00 | 2022-12-20 | 80 | 3 | 6 | Budget |
| 16001 | 1197.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 35233 | 470.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 2931 | 270.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 11712 | 480.00 | 2023-02-19 | 80 | 1 | 6 | Budget |
| 23549 | 55.02 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 12292 | 611.70 | 2023-02-19 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 21244 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 8276 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 30088 | 790.14 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 23259 | 740.49 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 28753 | 409.28 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 32873 | 608.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 18303 | 60.33 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 5316 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 642 | 393.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 26624 | 64.59 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 35849 | 759.16 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 25138 | 1360.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 16743 | 848.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 26206 | 1496.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 32667 | 1323.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 4194 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 2991 | 579.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 4518 | 531.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 17974 | 169.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 32185 | 475.24 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 12984 | 497.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 35973 | 1054.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 20956 | 137.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 29732 | 2151.12 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 34138 | 1767.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 10686 | 632.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 8872 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 15618 | 852.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 38149 | 678.46 | 2025-02-19 | 80 | 2 | 13 | Actual |
| 27926 | 1106.54 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 38683 | 536.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 18952 | 257.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 8683 | 831.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 39008 | 339.06 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 20308 | 392.26 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 28395 | 320.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 29019 | 553.89 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 30054 | 115.65 | 2024-07-21 | 80 | 2 | 12 | Actual |
| 29852 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 418 | 668.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 19308 | 61.40 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 33729 | 362.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 6829 | 454.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 25610 | 43.31 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 1813 | 202.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 30146 | 332.84 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 7281 | 283.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 4007 | 380.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 11633 | 650.00 | 2023-02-19 | 80 | 6 | 5 | Budget |
| 5782 | 200.00 | 2022-09-21 | 80 | 7 | 3 | Budget |
| 32422 | 985.48 | 2024-09-20 | 80 | 2 | 13 | Actual |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 30920 | 1375.35 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 21479 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 15350 | 345.45 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 28288 | 613.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 7482 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 1482 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
| 9071 | 480.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 29674 | 1247.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 38237 | 1715.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2023-12-20 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 7330 | 648.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 4053 | 265.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 9939 | 750.00 | 2022-12-20 | 80 | 1 | 8 | Budget |
| 38570 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 21445 | 52.89 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 2202 | 701.09 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 23993 | 353.00 | 2024-02-19 | 80 | 4 | 6 | Actual |
| 20984 | 524.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 18184 | 623.82 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 830 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 35093 | 483.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 37179 | 405.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 748 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 12937 | 621.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 20217 | 860.19 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 18275 | 299.70 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 13233 | 750.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 19980 | 314.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 4987 | 511.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2022-12-20 | 80 | 2 | 6 | Budget |
| 38775 | 1166.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 38624 | 356.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2023-12-20 | 80 | 1 | 5 | Actual |
| 7949 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 11383 | 100.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 19188 | 898.07 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 6301 | 246.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 18686 | 984.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 18813 | 827.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2022-12-20 | 80 | 1 | 5 | Budget |
| 9394 | 808.00 | 2022-12-20 | 80 | 6 | 5 | Actual |
| 8745 | 757.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 2741 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 26329 | 1069.28 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 25789 | 308.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-02-19 | 80 | 6 | 3 | Actual |
| 9616 | 380.00 | 2022-12-20 | 80 | 4 | 6 | Budget |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 35822 | 369.68 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 8605 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 15944 | 356.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 12841 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 19480 | 20.97 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 9393 | 650.00 | 2022-12-20 | 80 | 6 | 5 | Budget |
| 24941 | 361.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 20871 | 811.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 6110 | 480.00 | 2022-09-21 | 80 | 1 | 6 | Budget |
| 27045 | 1296.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 34405 | 485.87 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 10127 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 8931 | 478.36 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 25578 | 25.23 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 9570 | 648.00 | 2022-12-20 | 80 | 3 | 6 | Actual |
| 37884 | 544.39 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 1766 | 458.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 16863 | 128.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 31694 | 566.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 34551 | 519.92 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 11904 | 207.00 | 2023-02-19 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 27488 | 955.64 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-02-19 | 80 | 6 | 8 | Actual |
| 25947 | 901.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 20451 | 219.91 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 8604 | 501.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 25551 | 33.74 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 6360 | 480.00 | 2022-09-21 | 80 | 6 | 6 | Budget |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 8027 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 5643 | 550.00 | 2022-09-21 | 80 | 1 | 3 | Budget |
| 21036 | 265.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 16214 | 376.30 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 89 | 449.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
| 6302 | 280.00 | 2022-09-21 | 80 | 5 | 6 | Budget |
| 23939 | 85.00 | 2024-02-19 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-04-21 | 80 | 6 | 11 | Actual |
| 6501 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 31180 | 210.34 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 33942 | 606.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-04-20 | 80 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 34049 | 294.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 5783 | 200.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 5083 | 565.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 24228 | 779.88 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 14851 | 169.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
Generated 2025-05-22 02:25:51.524 UTC