[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 687
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9071 | 480.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 31094 | 585.88 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 32045 | 1196.56 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 30088 | 790.14 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 23399 | 235.87 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 24108 | 1184.00 | 2024-02-19 | 80 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 15021 | 1323.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-02-19 | 80 | 2 | 6 | Budget |
| 26624 | 64.59 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 1623 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 38833 | 2129.91 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 29291 | 1062.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 4114 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 3863 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 36030 | 315.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 31891 | 1731.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2024-06-21 | 80 | 2 | 13 | Actual |
| 643 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 36324 | 422.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 35703 | 597.58 | 2024-12-20 | 80 | 1 | 12 | Actual |
| 689 | 262.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 11810 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 17922 | 561.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 22815 | 814.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 5177 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 10313 | 1000.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 24261 | 1031.40 | 2024-02-19 | 80 | 6 | 8 | Actual |
| 29968 | 528.43 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 18275 | 299.70 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 39062 | 78.42 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 17355 | 60.33 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 7153 | 720.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2022-09-21 | 80 | 1 | 3 | Budget |
| 21780 | 497.00 | 2023-12-20 | 80 | 6 | 4 | Actual |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-02-19 | 80 | 3 | 11 | Actual |
| 12621 | 831.00 | 2023-03-22 | 80 | 6 | 4 | Actual |
| 16473 | 44.38 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 12840 | 513.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 14611 | 205.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 4846 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 36185 | 977.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 34551 | 519.92 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 2661 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 32131 | 366.72 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 23259 | 740.49 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 9664 | 200.00 | 2022-12-20 | 80 | 5 | 6 | Budget |
| 35233 | 470.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2023-12-20 | 80 | 1 | 6 | Actual |
| 25379 | 58.21 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 14673 | 553.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 17948 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 30595 | 262.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 22988 | 270.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-04-21 | 80 | 2 | 12 | Actual |
| 9520 | 280.00 | 2022-12-20 | 80 | 2 | 6 | Budget |
| 22757 | 571.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 32185 | 475.24 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 35558 | 414.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 16976 | 433.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 8745 | 757.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 15618 | 852.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 20871 | 811.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 9720 | 430.00 | 2022-12-20 | 80 | 6 | 6 | Actual |
| 16357 | 206.08 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 5376 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 6301 | 246.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 12937 | 621.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 5782 | 200.00 | 2022-09-21 | 80 | 7 | 3 | Budget |
| 31388 | 1802.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 2931 | 270.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 19686 | 428.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-09-20 | 80 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 28315 | 158.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 18509 | 70.97 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 36561 | 982.92 | 2025-01-20 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 19748 | 535.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 24968 | 91.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 5783 | 200.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 2466 | 1258.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 28726 | 241.19 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 26062 | 445.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 7377 | 380.00 | 2022-10-22 | 80 | 4 | 6 | Budget |
| 8355 | 670.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 32958 | 568.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 36350 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 39008 | 339.06 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 22248 | 716.25 | 2023-12-20 | 80 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 17447 | 23.10 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 5375 | 623.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 22545 | 74.16 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 34671 | 722.32 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 5563 | 643.52 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 28927 | 112.46 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 38272 | 983.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 27276 | 456.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-02-19 | 80 | 4 | 11 | Actual |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 29171 | 1025.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 28698 | 824.18 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 38180 | 1183.73 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 26241 | 1171.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 23641 | 869.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
| 28288 | 613.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 11963 | 480.00 | 2023-02-19 | 80 | 6 | 6 | Budget |
| 28961 | 727.37 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 9617 | 348.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 17654 | 197.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 29228 | 449.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 22722 | 940.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 971 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 34023 | 421.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 9987 | 867.76 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 34579 | 203.95 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 32818 | 636.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 7154 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 13360 | 655.64 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 12183 | 1170.80 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 24228 | 779.88 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 14931 | 242.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2024-05-21 | 80 | 1 | 8 | Actual |
| 3459 | 382.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 2991 | 579.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 32899 | 428.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 21391 | 242.25 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 5315 | 789.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 17274 | 115.65 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 12559 | 1085.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 18476 | 49.70 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 16296 | 219.91 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-20 | 80 | 6 | 7 | Actual |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 4705 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 20984 | 524.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 28520 | 1143.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 15859 | 509.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-03-22 | 80 | 1 | 12 | Actual |
| 19422 | 318.85 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 36270 | 167.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 32337 | 738.01 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 32212 | 168.85 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 10978 | 750.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 6907 | 154.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 8498 | 376.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 28103 | 2174.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 14172 | 772.31 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 3397 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 7562 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 1077 | 480.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 38775 | 1166.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 23014 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 22070 | 405.00 | 2023-12-20 | 80 | 6 | 6 | Actual |
| 13233 | 750.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 20308 | 392.26 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 2281 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 33015 | 1820.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 13627 | 798.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 31033 | 532.68 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 417 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 13093 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 13031 | 280.00 | 2023-03-22 | 80 | 5 | 6 | Budget |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 12938 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 22962 | 492.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 10510 | 690.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 32422 | 985.48 | 2024-09-20 | 80 | 2 | 13 | Actual |
| 5564 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 18926 | 468.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 11761 | 300.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 11633 | 650.00 | 2023-02-19 | 80 | 6 | 5 | Budget |
| 6254 | 380.00 | 2022-09-21 | 80 | 4 | 6 | Budget |
| 31801 | 291.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 21036 | 265.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 4439 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 9473 | 550.00 | 2022-12-20 | 80 | 1 | 6 | Budget |
| 5969 | 907.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-05-21 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 26716 | 350.38 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 19899 | 421.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 1544 | 617.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 26422 | 453.96 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 35585 | 405.02 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 15804 | 450.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 28753 | 409.28 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 22512 | 22.04 | 2023-12-20 | 80 | 1 | 12 | Actual |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 8026 | 150.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-20 | 80 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 2467 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 11165 | 669.28 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 6302 | 280.00 | 2022-09-21 | 80 | 5 | 6 | Budget |
| 17033 | 1146.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 34822 | 1047.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 30886 | 955.64 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 6110 | 480.00 | 2022-09-21 | 80 | 1 | 6 | Budget |
| 4518 | 531.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 9616 | 380.00 | 2022-12-20 | 80 | 4 | 6 | Budget |
| 36243 | 661.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 32303 | 564.60 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 7482 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 11962 | 444.00 | 2023-02-19 | 80 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 2884 | 446.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2024-08-21 | 80 | 2 | 13 | Actual |
| 15114 | 1751.11 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 15746 | 730.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 19188 | 898.07 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 34730 | 671.44 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 9472 | 632.00 | 2022-12-20 | 80 | 1 | 6 | Actual |
| 17774 | 644.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 7888 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 10187 | 393.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
| 29639 | 1767.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 20006 | 192.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 7094 | 705.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
| 9939 | 750.00 | 2022-12-20 | 80 | 1 | 8 | Budget |
| 27808 | 939.07 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 24996 | 529.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 1294 | 99.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 24051 | 321.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 11245 | 550.00 | 2023-02-19 | 80 | 1 | 3 | Budget |
| 21158 | 823.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 37474 | 445.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 15831 | 88.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 7889 | 537.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 2838 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 28075 | 410.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 30205 | 715.30 | 2024-07-21 | 80 | 6 | 13 | Actual |
| 16323 | 60.33 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 16622 | 445.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 276 | 650.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
| 35939 | 1488.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 16156 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 22907 | 400.00 | 2024-01-20 | 80 | 1 | 6 | Actual |
| 28807 | 96.51 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 21872 | 592.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 18006 | 401.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 7014 | 750.00 | 2022-10-22 | 80 | 6 | 4 | Budget |
| 34259 | 1285.95 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2022-09-21 | 80 | 6 | 8 | Budget |
| 169 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 23426 | 61.40 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 38543 | 515.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 4519 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 23549 | 55.02 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 4704 | 1146.00 | 2022-08-22 | 80 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 12699 | 850.00 | 2023-03-22 | 80 | 1 | 5 | Budget |
| 19954 | 495.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 29523 | 400.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 3646 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 33169 | 1210.19 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 23606 | 1562.00 | 2024-02-19 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 6439 | 850.00 | 2022-09-21 | 80 | 1 | 7 | Budget |
| 34432 | 430.55 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-10-22 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 19841 | 623.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 31272 | 387.22 | 2024-08-21 | 80 | 1 | 13 | Actual |
| 13661 | 696.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 35120 | 204.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 17716 | 620.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 20536 | 22.04 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 26776 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
| 16778 | 827.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 7700 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 26833 | 1575.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
Generated 2025-05-21 03:43:10.007 UTC