[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 703 > < TAKE 512 >
400 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34049 | 294.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 9011 | 578.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2023-08-24 | 80 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 1767 | 380.00 | 2022-05-24 | 80 | 4 | 6 | Budget |
| 37682 | 2116.27 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 35731 | 243.32 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 30054 | 115.65 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 20744 | 1051.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 22339 | 356.08 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 3396 | 611.00 | 2022-07-24 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 6158 | 254.00 | 2022-09-23 | 80 | 2 | 6 | Actual |
| 4987 | 511.00 | 2022-08-24 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 18357 | 172.04 | 2023-08-24 | 80 | 4 | 11 | Actual |
| 34405 | 485.87 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 23967 | 519.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 4907 | 749.00 | 2022-08-24 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-06-24 | 80 | 5 | 6 | Actual |
| 9939 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 11056 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 24996 | 529.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 5970 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 21746 | 917.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2022-05-24 | 80 | 6 | 6 | Budget |
| 33015 | 1820.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 17867 | 509.00 | 2023-08-24 | 80 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
| 22815 | 814.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 29497 | 679.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 9393 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 2604 | 850.00 | 2022-06-24 | 80 | 1 | 5 | Budget |
| 5375 | 623.00 | 2022-08-24 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 31033 | 532.68 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 8825 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 30978 | 713.54 | 2024-08-23 | 80 | 1 | 11 | Actual |
| 17505 | 72.04 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 17974 | 169.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2023-06-24 | 80 | 6 | 12 | Actual |
| 10509 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
| 12840 | 513.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-05-24 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 37300 | 1389.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2024-09-22 | 80 | 6 | 5 | Actual |
| 6502 | 793.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 32604 | 520.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 3862 | 595.00 | 2022-07-24 | 80 | 1 | 6 | Actual |
| 2740 | 492.00 | 2022-06-24 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-04-23 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-10-24 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 36324 | 422.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 32925 | 232.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 24671 | 1029.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 38650 | 336.00 | 2025-03-24 | 80 | 5 | 6 | Actual |
| 3459 | 382.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-05-24 | 80 | 6 | 11 | Actual |
| 5084 | 550.00 | 2022-08-24 | 80 | 3 | 6 | Budget |
| 8824 | 1079.89 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 33548 | 701.26 | 2024-10-23 | 80 | 2 | 13 | Actual |
| 21010 | 360.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 9570 | 648.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 33521 | 597.75 | 2024-10-23 | 80 | 1 | 13 | Actual |
| 27163 | 223.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 8451 | 550.00 | 2022-11-24 | 80 | 3 | 6 | Budget |
| 8452 | 655.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2023-08-24 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 4579 | 345.00 | 2022-08-24 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 7621 | 750.00 | 2022-10-24 | 80 | 6 | 7 | Budget |
| 890 | 676.00 | 2022-04-23 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 33227 | 855.03 | 2024-10-23 | 80 | 1 | 11 | Actual |
| 26531 | 45.44 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 358 | 850.00 | 2022-04-23 | 80 | 1 | 5 | Budget |
| 10637 | 200.00 | 2023-01-22 | 80 | 2 | 6 | Budget |
| 11712 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 4439 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 3536 | 173.00 | 2022-07-24 | 80 | 7 | 3 | Actual |
| 35822 | 369.68 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 3585 | 1100.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 24756 | 1013.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 36185 | 977.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 12620 | 650.00 | 2023-03-24 | 80 | 6 | 4 | Budget |
| 19595 | 1543.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 10839 | 480.00 | 2023-01-22 | 80 | 6 | 6 | Budget |
| 16296 | 219.91 | 2023-06-24 | 80 | 4 | 11 | Actual |
| 38570 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 36681 | 320.98 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-10-23 | 80 | 3 | 11 | Actual |
| 34378 | 183.74 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 7948 | 416.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 30800 | 1260.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 36762 | 190.12 | 2025-01-22 | 80 | 5 | 11 | Actual |
| 25610 | 43.31 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-04-23 | 80 | 4 | 6 | Budget |
| 11430 | 1178.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 17562 | 1780.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 28485 | 1963.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-04-23 | 80 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2022-06-24 | 80 | 6 | 7 | Actual |
| 14172 | 772.31 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 32103 | 746.52 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 17474 | 23.10 | 2023-07-24 | 80 | 2 | 12 | Actual |
| 33792 | 1159.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 8745 | 757.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 9860 | 750.00 | 2022-12-22 | 80 | 6 | 7 | Budget |
| 15804 | 450.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 27574 | 273.10 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 38329 | 299.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 10780 | 300.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 11810 | 550.00 | 2023-02-21 | 80 | 3 | 6 | Budget |
| 4332 | 1035.95 | 2022-07-24 | 80 | 1 | 8 | Actual |
| 32212 | 168.85 | 2024-09-22 | 80 | 5 | 11 | Actual |
| 22907 | 400.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 2202 | 701.09 | 2022-05-24 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 7562 | 1155.00 | 2022-10-24 | 80 | 1 | 7 | Actual |
| 25817 | 1258.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 19222 | 740.49 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2022-06-24 | 80 | 6 | 5 | Budget |
| 20536 | 22.04 | 2023-10-24 | 80 | 2 | 12 | Actual |
| 32818 | 636.00 | 2024-10-23 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 31891 | 1731.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 16357 | 206.08 | 2023-06-24 | 80 | 6 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-24 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-08-23 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 21158 | 823.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 34551 | 519.92 | 2024-11-23 | 80 | 1 | 12 | Actual |
| 14673 | 553.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 32873 | 608.00 | 2024-10-23 | 80 | 3 | 6 | Actual |
| 31775 | 368.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 6690 | 669.28 | 2022-09-23 | 80 | 6 | 8 | Actual |
| 22512 | 22.04 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 28 | 586.00 | 2022-04-23 | 80 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 13092 | 468.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 17389 | 352.89 | 2023-07-24 | 80 | 6 | 11 | Actual |
| 14611 | 205.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 21336 | 280.55 | 2023-11-24 | 80 | 1 | 11 | Actual |
| 28018 | 1136.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
| 19362 | 175.23 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 32395 | 608.28 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 7280 | 280.00 | 2022-10-24 | 80 | 2 | 6 | Budget |
| 21780 | 497.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2023-11-24 | 80 | 1 | 7 | Actual |
| 16917 | 324.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2024-11-23 | 80 | 6 | 11 | Actual |
| 16685 | 583.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 89 | 449.00 | 2022-04-23 | 80 | 6 | 3 | Actual |
| 1875 | 405.00 | 2022-05-24 | 80 | 6 | 6 | Actual |
| 11572 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 17274 | 115.65 | 2023-07-24 | 80 | 2 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 11962 | 444.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 30088 | 790.14 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 33463 | 813.54 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 35703 | 597.58 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 27045 | 1296.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 30205 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 35035 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 16415 | 42.25 | 2023-06-24 | 80 | 1 | 12 | Actual |
| 36270 | 167.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 13234 | 786.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-10-24 | 80 | 6 | 8 | Budget |
| 33997 | 666.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 36475 | 1337.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 21364 | 160.34 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 38030 | 106.08 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 11493 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 16976 | 433.00 | 2023-07-24 | 80 | 6 | 6 | Actual |
| 2741 | 550.00 | 2022-06-24 | 80 | 1 | 6 | Budget |
| 39301 | 1013.55 | 2025-03-24 | 80 | 2 | 13 | Actual |
| 8135 | 779.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 17716 | 620.00 | 2023-08-24 | 80 | 6 | 4 | Actual |
| 34432 | 430.55 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2024-10-23 | 80 | 2 | 11 | Actual |
| 10685 | 550.00 | 2023-01-22 | 80 | 3 | 6 | Budget |
| 6769 | 550.00 | 2022-10-24 | 80 | 1 | 3 | Budget |
| 25138 | 1360.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 2990 | 480.00 | 2022-06-24 | 80 | 6 | 6 | Budget |
| 10126 | 560.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 36243 | 661.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-11-24 | 80 | 1 | 6 | Budget |
| 8213 | 650.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 17068 | 789.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 9721 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 8932 | 380.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 37802 | 649.71 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 6361 | 380.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 17894 | 140.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 10917 | 955.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 498 | 584.00 | 2022-04-23 | 80 | 1 | 6 | Actual |
| 23819 | 779.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 38981 | 339.06 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 37448 | 582.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 2419 | 100.00 | 2022-06-24 | 80 | 7 | 3 | Budget |
| 19806 | 788.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 5969 | 907.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2023-11-24 | 80 | 4 | 11 | Actual |
| 36383 | 463.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 10732 | 480.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 29349 | 1301.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 35233 | 470.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-05-24 | 80 | 6 | 12 | Actual |
| 26953 | 1757.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 7888 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 29171 | 1025.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 21661 | 1060.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 15711 | 680.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 6829 | 454.00 | 2022-10-24 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2023-10-24 | 80 | 7 | 3 | Actual |
| 7424 | 188.00 | 2022-10-24 | 80 | 5 | 6 | Actual |
| 6255 | 506.00 | 2022-09-23 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 2884 | 446.00 | 2022-06-24 | 80 | 4 | 6 | Actual |
| 20363 | 102.89 | 2023-10-24 | 80 | 3 | 11 | Actual |
| 18720 | 626.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 2885 | 380.00 | 2022-06-24 | 80 | 4 | 6 | Budget |
| 35093 | 483.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2023-09-23 | 80 | 2 | 12 | Actual |
| 2280 | 618.00 | 2022-06-24 | 80 | 1 | 3 | Actual |
| 7330 | 648.00 | 2022-10-24 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-05-24 | 80 | 1 | 6 | Budget |
| 30026 | 547.58 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 217 | 1000.00 | 2022-04-23 | 80 | 1 | 4 | Budget |
| 4846 | 850.00 | 2022-08-24 | 80 | 1 | 5 | Budget |
| 36653 | 907.16 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 31299 | 715.30 | 2024-08-23 | 80 | 2 | 13 | Actual |
| 13032 | 351.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 1671 | 200.00 | 2022-05-24 | 80 | 2 | 6 | Budget |
| 24520 | 41.19 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 25947 | 901.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 28927 | 112.46 | 2024-06-23 | 80 | 2 | 12 | Actual |
| 28807 | 96.51 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 2662 | 890.00 | 2022-06-24 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2024-08-23 | 80 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 38740 | 1780.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 11382 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 1766 | 458.00 | 2022-05-24 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 25022 | 291.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 17188 | 819.28 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 15746 | 730.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 8604 | 501.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 748 | 480.00 | 2022-04-23 | 80 | 6 | 6 | Budget |
| 20039 | 356.00 | 2023-10-24 | 80 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 11634 | 856.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 32131 | 366.72 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 9257 | 882.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 18778 | 638.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 37393 | 543.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 1077 | 480.00 | 2022-04-23 | 80 | 6 | 8 | Budget |
| 7015 | 742.00 | 2022-10-24 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 35612 | 84.80 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 12370 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
| 889 | 650.00 | 2022-04-23 | 80 | 6 | 7 | Budget |
| 2837 | 683.00 | 2022-06-24 | 80 | 3 | 6 | Actual |
| 20871 | 811.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 9987 | 867.76 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 6208 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
| 9197 | 1155.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 18658 | 214.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 20336 | 110.34 | 2023-10-24 | 80 | 2 | 11 | Actual |
| 34081 | 426.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-24 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 13233 | 750.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 1719 | 663.00 | 2022-05-24 | 80 | 3 | 6 | Actual |
| 10187 | 393.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 35849 | 759.16 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 11304 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 20250 | 993.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2022-06-24 | 80 | 1 | 4 | Actual |
| 32158 | 427.36 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 2014 | 705.00 | 2022-05-24 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 31694 | 566.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 1158 | 624.00 | 2022-05-24 | 80 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2024-06-23 | 80 | 2 | 13 | Actual |
| 20131 | 764.00 | 2023-10-24 | 80 | 6 | 7 | Actual |
| 10048 | 764.73 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 36971 | 745.13 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 29852 | 824.18 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 27191 | 661.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 4986 | 480.00 | 2022-08-24 | 80 | 1 | 6 | Budget |
| 499 | 550.00 | 2022-04-23 | 80 | 1 | 6 | Budget |
Generated 2025-05-24 01:24:26.100 UTC