[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 675 > < TAKE 960 >
428 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23967 | 519.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 38329 | 299.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 4054 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 26329 | 1069.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 19926 | 167.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 11810 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 11057 | 1375.35 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 32667 | 1323.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 38122 | 531.09 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 31480 | 398.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 8354 | 550.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 23726 | 1024.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 31694 | 566.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 14015 | 945.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 26743 | 1004.78 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 22637 | 966.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 13032 | 351.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 24051 | 321.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 22162 | 1029.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 37624 | 1348.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 32604 | 520.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 33463 | 813.54 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 8873 | 480.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 6502 | 793.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 17682 | 834.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-09-23 | 80 | 2 | 12 | Actual |
| 33672 | 992.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 27574 | 273.10 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 24108 | 1184.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 25081 | 436.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 6440 | 1155.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 169 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 3584 | 1131.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 1766 | 458.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 39216 | 939.07 | 2025-06-23 | 80 | 6 | 12 | Actual |
| 14172 | 772.31 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 18303 | 60.33 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 19686 | 428.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 26422 | 453.96 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 9939 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 23993 | 353.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 17188 | 819.28 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-06-23 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 38895 | 1146.56 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 7330 | 648.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 1159 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 38833 | 2129.91 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 32212 | 168.85 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 11904 | 207.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2022-09-23 | 80 | 7 | 3 | Budget |
| 34023 | 421.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 5084 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 33429 | 112.46 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 3536 | 173.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 22248 | 716.25 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2022-09-23 | 80 | 6 | 6 | Budget |
| 14138 | 623.82 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 7810 | 487.45 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 35093 | 483.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 13312 | 750.00 | 2023-06-23 | 80 | 1 | 8 | Budget |
| 1295 | 100.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 37500 | 326.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 17355 | 60.33 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 14287 | 228.42 | 2023-07-23 | 80 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 15804 | 450.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 12433 | 356.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 15911 | 259.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 39096 | 652.90 | 2025-06-23 | 80 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2025-02-22 | 80 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-06-23 | 80 | 6 | 4 | Budget |
| 12761 | 598.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-06-23 | 80 | 4 | 6 | Budget |
| 13897 | 331.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 30088 | 790.14 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 10918 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 27333 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 30595 | 262.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 21391 | 242.25 | 2024-02-23 | 80 | 3 | 11 | Actual |
| 19980 | 314.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 34907 | 2003.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 18720 | 626.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 3259 | 380.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 4656 | 200.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 4908 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 5237 | 501.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 357 | 806.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 27926 | 1106.54 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 35731 | 243.32 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 34942 | 1337.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 37710 | 1349.59 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 31925 | 1373.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 23819 | 779.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 37300 | 1389.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 1671 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 10636 | 211.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 6207 | 655.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 32395 | 608.28 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 22602 | 1590.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 3397 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 18686 | 984.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 3910 | 287.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 8931 | 478.36 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 34730 | 671.44 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 15653 | 638.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 17274 | 115.65 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 28369 | 408.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 748 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 1622 | 519.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 8213 | 650.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 22512 | 22.04 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 5035 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 32011 | 1158.68 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 5454 | 1532.93 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 6032 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 15262 | 58.21 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 17033 | 1146.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 546 | 209.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 18275 | 299.70 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 6689 | 480.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 37335 | 1155.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 9569 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 3960 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 2788 | 133.00 | 2022-09-23 | 80 | 2 | 6 | Actual |
| 10186 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 35585 | 405.02 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 30205 | 715.30 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 20308 | 392.26 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 9394 | 808.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 19954 | 495.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 27163 | 223.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 25379 | 58.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 21336 | 280.55 | 2024-02-23 | 80 | 1 | 11 | Actual |
| 6768 | 703.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 7329 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 17246 | 308.21 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 12370 | 550.00 | 2023-06-23 | 80 | 1 | 3 | Budget |
| 23517 | 44.38 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 33521 | 597.75 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 3862 | 595.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 13956 | 397.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 3317 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 29384 | 1118.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 31033 | 532.68 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 30173 | 796.00 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 21123 | 945.00 | 2024-02-23 | 80 | 1 | 7 | Actual |
| 32337 | 738.01 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 8746 | 750.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 28230 | 1192.00 | 2024-09-22 | 80 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 36092 | 1310.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-04-23 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 30765 | 1606.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-06-23 | 80 | 2 | 6 | Budget |
| 38570 | 262.00 | 2025-06-23 | 80 | 2 | 6 | Actual |
| 33049 | 1296.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 16415 | 42.25 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 2837 | 683.00 | 2022-09-23 | 80 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 8403 | 280.00 | 2023-02-23 | 80 | 2 | 6 | Budget |
| 9860 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 2789 | 200.00 | 2022-09-23 | 80 | 2 | 6 | Budget |
| 7561 | 950.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
| 36058 | 2134.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 31721 | 173.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 690 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 19188 | 898.07 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 21780 | 497.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 19389 | 122.04 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 13093 | 480.00 | 2023-06-23 | 80 | 6 | 6 | Budget |
| 30054 | 115.65 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 30510 | 1081.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 25406 | 155.02 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 11857 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 7423 | 200.00 | 2023-01-23 | 80 | 5 | 6 | Budget |
| 17126 | 1479.90 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 12762 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 35174 | 364.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 27601 | 564.60 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 13816 | 476.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 35233 | 470.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 22394 | 213.53 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 15142 | 649.58 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 19222 | 740.49 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 4115 | 601.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-06-23 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 8932 | 380.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 3396 | 611.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 29582 | 483.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 21570 | 61.40 | 2024-02-23 | 80 | 6 | 12 | Actual |
| 25351 | 395.45 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 16976 | 433.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 20837 | 803.00 | 2024-02-23 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 12700 | 963.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 28485 | 1963.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 19806 | 788.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 19507 | 23.10 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 32422 | 985.48 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 25817 | 1258.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 6828 | 480.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 22421 | 238.00 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 4578 | 380.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 9664 | 200.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 16943 | 211.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 2525 | 655.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 15441 | 70.97 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 23259 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-09-23 | 80 | 4 | 6 | Budget |
| 15618 | 852.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 22694 | 407.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 1813 | 202.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 3784 | 907.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 13540 | 1143.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 4846 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 8546 | 200.00 | 2023-02-23 | 80 | 5 | 6 | Budget |
| 18384 | 51.82 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 6769 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 25460 | 114.59 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 14905 | 283.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 7153 | 720.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 3647 | 720.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 14964 | 360.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 8135 | 779.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 9473 | 550.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 2418 | 159.00 | 2022-09-23 | 80 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 29442 | 515.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 2661 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 17505 | 72.04 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 24347 | 115.65 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 36708 | 419.92 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 31801 | 291.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 19841 | 623.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 30475 | 1243.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 22545 | 74.16 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 16891 | 497.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 2741 | 550.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 19067 | 1189.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 27628 | 453.96 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 29852 | 824.18 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2025-02-22 | 80 | 1 | 11 | Actual |
| 13031 | 280.00 | 2023-06-23 | 80 | 5 | 6 | Budget |
| 971 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 4439 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 23225 | 675.34 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 33015 | 1820.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 22339 | 356.08 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 39301 | 1013.55 | 2025-06-23 | 80 | 2 | 13 | Actual |
| 26565 | 245.44 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 3726 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 21244 | 860.19 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 29907 | 512.47 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 5705 | 375.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 12511 | 214.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 8604 | 501.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 6110 | 480.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 31060 | 441.19 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 16214 | 376.30 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 20131 | 764.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-05-23 | 80 | 5 | 11 | Actual |
| 36653 | 907.16 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 22988 | 270.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 19280 | 376.30 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 35120 | 204.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 21216 | 1785.96 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 25695 | 1418.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 24142 | 888.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 16473 | 44.38 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 28288 | 613.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 35200 | 237.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 8745 | 757.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 13313 | 1360.20 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 5970 | 850.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 4253 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 26925 | 421.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 30354 | 417.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 20451 | 219.91 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 31331 | 722.32 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 22367 | 163.53 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 7093 | 650.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 21158 | 823.00 | 2024-02-23 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 17447 | 23.10 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 2201 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 32818 | 636.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2023-09-23 | 80 | 2 | 11 | Actual |
| 18778 | 638.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 20039 | 356.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2024-02-23 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 34493 | 746.52 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 16269 | 166.72 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 28343 | 711.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 1543 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 9521 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 27546 | 807.16 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 36998 | 803.02 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 2740 | 492.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 22220 | 1375.35 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 20189 | 1528.38 | 2024-01-23 | 80 | 1 | 8 | Actual |
Generated 2025-08-23 01:56:47.484 UTC