[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 703
400 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38122 | 531.09 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 28195 | 1216.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 25578 | 25.23 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 22637 | 966.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 11430 | 1178.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 14314 | 163.53 | 2023-04-22 | 80 | 4 | 11 | Actual |
| 39035 | 564.60 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 33429 | 112.46 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 27276 | 456.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 14432 | 22.04 | 2023-04-22 | 80 | 2 | 12 | Actual |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 1217 | 454.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 25460 | 114.59 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 16622 | 445.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 25351 | 395.45 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 35703 | 597.58 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 17867 | 509.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 11383 | 100.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 25293 | 828.37 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-04-21 | 80 | 1 | 13 | Actual |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 7330 | 648.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 27454 | 1401.11 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 36440 | 1856.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 24968 | 91.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 39096 | 652.90 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 23698 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 1543 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 3862 | 595.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 20308 | 392.26 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 21036 | 265.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 19714 | 921.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 27078 | 946.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 19308 | 61.40 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 5642 | 531.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 17809 | 772.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2024-07-22 | 80 | 6 | 13 | Actual |
| 28640 | 1025.34 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 34432 | 430.55 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 24941 | 361.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 19806 | 788.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 3960 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 30297 | 1103.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 16743 | 848.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 31480 | 398.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 11056 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 8074 | 1197.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 23372 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 11760 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 18566 | 1848.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 18418 | 222.04 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 971 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 5890 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 26241 | 1171.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 29582 | 483.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 28841 | 475.24 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 32925 | 232.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 4986 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 31543 | 1120.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 9257 | 882.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 35822 | 369.68 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 12182 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 11492 | 798.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 5704 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 16269 | 166.72 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 276 | 650.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 10779 | 280.00 | 2023-01-21 | 80 | 5 | 6 | Budget |
| 26504 | 213.53 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 16214 | 376.30 | 2023-06-23 | 80 | 1 | 11 | Actual |
| 37242 | 1386.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 11963 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 33107 | 2026.88 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 19841 | 623.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 15114 | 1751.11 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 35882 | 738.11 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 31299 | 715.30 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 2340 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
| 19595 | 1543.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 6158 | 254.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 3211 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 30886 | 955.64 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 33255 | 327.36 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 595 | 602.00 | 2022-04-22 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 10264 | 162.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 13172 | 806.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 18658 | 214.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 9569 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 12761 | 598.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
| 9721 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 1670 | 219.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 10510 | 690.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 12230 | 458.67 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 18686 | 984.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 36150 | 1431.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 10265 | 200.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 30510 | 1081.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 4578 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 10686 | 632.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 32604 | 520.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 38570 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 15533 | 945.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 35531 | 359.28 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 5502 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 23549 | 55.02 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 15350 | 345.45 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 36383 | 463.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 34259 | 1285.95 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 13171 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 26422 | 453.96 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 39062 | 78.42 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 22394 | 213.53 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 38180 | 1183.73 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 4657 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 14673 | 553.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 8355 | 670.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 35035 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 8452 | 655.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 4846 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 15618 | 852.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 2281 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 9860 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 22722 | 940.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 7700 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 38357 | 2034.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 12888 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 33309 | 334.81 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 8683 | 831.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 13361 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 18509 | 70.97 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 27866 | 360.91 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 10372 | 623.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 38740 | 1780.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 4332 | 1035.95 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 18330 | 172.04 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 26565 | 245.44 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 19748 | 535.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 3585 | 1100.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 38543 | 515.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 34081 | 426.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 3910 | 287.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 7748 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 33969 | 176.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 15711 | 680.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 17974 | 169.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 6255 | 506.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 9617 | 348.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 27747 | 636.94 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 21364 | 160.34 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 18898 | 176.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-04-22 | 80 | 6 | 8 | Actual |
| 16530 | 1622.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 7329 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 11493 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 2931 | 270.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 11810 | 550.00 | 2023-02-20 | 80 | 3 | 6 | Budget |
| 5969 | 907.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 35120 | 204.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 25789 | 308.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 12433 | 356.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 19067 | 1189.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 2604 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 36852 | 442.26 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 31721 | 173.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 21336 | 280.55 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 32245 | 480.56 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 22934 | 94.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 31152 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 26147 | 288.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 31214 | 866.73 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 1481 | 1039.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 37500 | 326.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 16442 | 22.04 | 2023-06-23 | 80 | 2 | 12 | Actual |
| 3258 | 511.70 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
| 25048 | 164.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 1953 | 888.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 29549 | 266.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 19102 | 1144.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
| 17355 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 8402 | 259.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 26987 | 1108.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 30568 | 557.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 4193 | 756.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 17389 | 352.89 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 28103 | 2174.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 8026 | 150.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 25852 | 861.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 21570 | 61.40 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 22037 | 188.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 2141 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 20336 | 110.34 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 22070 | 405.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 6110 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 8134 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 38775 | 1166.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 27191 | 661.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 13233 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 1019 | 380.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 29760 | 1013.22 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 13897 | 331.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 26477 | 223.10 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 7154 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 25406 | 155.02 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 32395 | 608.28 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 12620 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 29674 | 1247.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 31749 | 653.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 1018 | 617.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 7377 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 4518 | 531.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 24547 | 11.40 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 24228 | 779.88 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 31006 | 181.61 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 20716 | 222.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 15746 | 730.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 35558 | 414.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 30173 | 796.00 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 12699 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 5376 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 24848 | 673.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 38650 | 336.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 30595 | 262.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 24347 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 37448 | 582.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 1875 | 405.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 33282 | 349.70 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 2466 | 1258.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 27808 | 939.07 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 28698 | 824.18 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 33637 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 13843 | 131.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 15944 | 356.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 11304 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 829 | 859.00 | 2022-04-22 | 80 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 4767 | 823.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 10733 | 515.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 35148 | 600.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 9149 | 109.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
Generated 2025-05-22 06:36:38.949 UTC