[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 705 > < TAKE 992 >
398 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 11056 | 750.00 | 2023-02-10 | 80 | 1 | 8 | Budget |
| 29497 | 679.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 11856 | 401.00 | 2023-03-12 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-04-11 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 10372 | 623.00 | 2023-02-10 | 80 | 6 | 4 | Actual |
| 19335 | 101.82 | 2023-10-12 | 80 | 3 | 11 | Actual |
| 36185 | 977.00 | 2025-02-10 | 80 | 6 | 5 | Actual |
| 33227 | 855.03 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 1623 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
| 38485 | 1301.00 | 2025-04-12 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 19841 | 623.00 | 2023-11-12 | 80 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2023-01-10 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-12-13 | 80 | 6 | 3 | Actual |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 2838 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
| 24108 | 1184.00 | 2024-03-11 | 80 | 1 | 7 | Actual |
| 23641 | 869.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-10-11 | 80 | 4 | 11 | Actual |
| 7014 | 750.00 | 2022-11-12 | 80 | 6 | 4 | Budget |
| 10127 | 550.00 | 2023-02-10 | 80 | 1 | 3 | Budget |
| 21780 | 497.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 23399 | 235.87 | 2024-02-10 | 80 | 4 | 11 | Actual |
| 4578 | 380.00 | 2022-09-12 | 80 | 6 | 3 | Budget |
| 19010 | 421.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 23967 | 519.00 | 2024-03-11 | 80 | 3 | 6 | Actual |
| 34378 | 183.74 | 2024-12-12 | 80 | 2 | 11 | Actual |
| 29079 | 715.30 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 36350 | 320.00 | 2025-02-10 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 17033 | 1146.00 | 2023-08-12 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-02-10 | 80 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-12 | 80 | 1 | 4 | Budget |
| 25578 | 25.23 | 2024-04-11 | 80 | 2 | 12 | Actual |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 3783 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-12 | 80 | 6 | 5 | Actual |
| 7281 | 283.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-04-11 | 80 | 6 | 12 | Actual |
| 418 | 668.00 | 2022-05-12 | 80 | 6 | 5 | Actual |
| 749 | 487.00 | 2022-05-12 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-11 | 80 | 1 | 4 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 17809 | 772.00 | 2023-09-12 | 80 | 6 | 5 | Actual |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 28578 | 2482.95 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2024-12-12 | 80 | 1 | 13 | Actual |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 29 | 550.00 | 2022-05-12 | 80 | 1 | 3 | Budget |
| 29469 | 170.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 3537 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 34579 | 203.95 | 2024-12-12 | 80 | 2 | 12 | Actual |
| 14138 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-04-12 | 80 | 1 | 7 | Budget |
| 28075 | 410.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 11492 | 798.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2025-04-12 | 80 | 5 | 11 | Actual |
| 13422 | 843.52 | 2023-04-12 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-04-11 | 80 | 1 | 6 | Actual |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 26624 | 64.59 | 2024-05-11 | 80 | 1 | 12 | Actual |
| 12762 | 650.00 | 2023-04-12 | 80 | 6 | 5 | Budget |
| 2991 | 579.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 5563 | 643.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 17068 | 789.00 | 2023-08-12 | 80 | 6 | 7 | Actual |
| 21123 | 945.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 4908 | 650.00 | 2022-09-12 | 80 | 6 | 5 | Budget |
| 24579 | 52.89 | 2024-03-11 | 80 | 6 | 12 | Actual |
| 37393 | 543.00 | 2025-03-12 | 80 | 1 | 6 | Actual |
| 20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 21930 | 365.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 27866 | 360.91 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 499 | 550.00 | 2022-05-12 | 80 | 1 | 6 | Budget |
| 15804 | 450.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-12 | 80 | 1 | 4 | Budget |
| 31801 | 291.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 5376 | 650.00 | 2022-09-12 | 80 | 6 | 7 | Budget |
| 2466 | 1258.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2024-01-10 | 80 | 2 | 6 | Actual |
| 18184 | 623.82 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 34405 | 485.87 | 2024-12-12 | 80 | 3 | 11 | Actual |
| 748 | 480.00 | 2022-05-12 | 80 | 6 | 6 | Budget |
| 26504 | 213.53 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2025-01-10 | 80 | 2 | 12 | Actual |
| 31508 | 1955.00 | 2024-10-11 | 80 | 1 | 4 | Actual |
| 29442 | 515.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-12-13 | 80 | 6 | 7 | Budget |
| 39154 | 575.24 | 2025-04-12 | 80 | 1 | 12 | Actual |
| 7700 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
| 2990 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
| 2932 | 200.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 14260 | 59.27 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 6906 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 7423 | 200.00 | 2022-11-12 | 80 | 5 | 6 | Budget |
| 4579 | 345.00 | 2022-09-12 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
| 8451 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 26565 | 245.44 | 2024-05-11 | 80 | 6 | 11 | Actual |
| 30054 | 115.65 | 2024-08-11 | 80 | 2 | 12 | Actual |
| 25789 | 308.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-04-11 | 80 | 1 | 7 | Actual |
| 37300 | 1389.00 | 2025-03-12 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 15944 | 356.00 | 2023-07-13 | 80 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-11 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 21066 | 425.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-07-13 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 38450 | 1179.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-12 | 80 | 6 | 13 | Actual |
| 5084 | 550.00 | 2022-09-12 | 80 | 3 | 6 | Budget |
| 16415 | 42.25 | 2023-07-13 | 80 | 1 | 12 | Actual |
| 216 | 1051.00 | 2022-05-12 | 80 | 1 | 4 | Actual |
| 24228 | 779.88 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 23014 | 291.00 | 2024-02-10 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-03-11 | 80 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 1482 | 850.00 | 2022-06-12 | 80 | 1 | 5 | Budget |
| 35703 | 597.58 | 2025-01-10 | 80 | 1 | 12 | Actual |
| 11712 | 480.00 | 2023-03-12 | 80 | 1 | 6 | Budget |
| 30978 | 713.54 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 39334 | 959.16 | 2025-04-12 | 80 | 6 | 13 | Actual |
| 28 | 586.00 | 2022-05-12 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2023-08-12 | 80 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 17389 | 352.89 | 2023-08-12 | 80 | 6 | 11 | Actual |
| 6208 | 550.00 | 2022-10-12 | 80 | 3 | 6 | Budget |
| 6689 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 22934 | 94.00 | 2024-02-10 | 80 | 2 | 6 | Actual |
| 26147 | 288.00 | 2024-05-11 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-04-11 | 80 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-02-10 | 80 | 1 | 5 | Actual |
| 36735 | 369.91 | 2025-02-10 | 80 | 4 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
| 28195 | 1216.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 595 | 602.00 | 2022-05-12 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-01-10 | 80 | 7 | 3 | Budget |
| 6829 | 454.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 28753 | 409.28 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
| 30173 | 796.00 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 5704 | 380.00 | 2022-10-12 | 80 | 6 | 3 | Budget |
| 34942 | 1337.00 | 2025-01-10 | 80 | 6 | 4 | Actual |
| 29384 | 1118.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 38064 | 983.76 | 2025-03-12 | 80 | 6 | 12 | Actual |
| 29968 | 528.43 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 24848 | 673.00 | 2024-04-11 | 80 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-05-12 | 80 | 6 | 12 | Actual |
| 642 | 393.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-04-12 | 80 | 1 | 13 | Actual |
| 21216 | 1785.96 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-03-12 | 80 | 2 | 13 | Actual |
| 20659 | 992.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 12370 | 550.00 | 2023-04-12 | 80 | 1 | 3 | Budget |
| 4253 | 650.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
| 1159 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 8214 | 840.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-06-12 | 80 | 1 | 11 | Actual |
| 32212 | 168.85 | 2024-10-11 | 80 | 5 | 11 | Actual |
| 2931 | 270.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-12 | 80 | 1 | 3 | Actual |
| 22907 | 400.00 | 2024-02-10 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
| 19280 | 376.30 | 2023-10-12 | 80 | 1 | 11 | Actual |
| 33463 | 813.54 | 2024-11-11 | 80 | 6 | 12 | Actual |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 22037 | 188.00 | 2024-01-10 | 80 | 5 | 6 | Actual |
| 34879 | 444.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-03-12 | 80 | 6 | 5 | Budget |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 32131 | 366.72 | 2024-10-11 | 80 | 2 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-12 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-04-11 | 80 | 1 | 11 | Actual |
| 15885 | 299.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2023-07-13 | 80 | 7 | 3 | Actual |
| 11904 | 207.00 | 2023-03-12 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2025-01-10 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2025-01-10 | 80 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2023-09-12 | 80 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-12 | 80 | 1 | 5 | Actual |
| 16917 | 324.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2025-01-10 | 80 | 3 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-11 | 80 | 6 | 13 | Actual |
| 29171 | 1025.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 35939 | 1488.00 | 2025-02-10 | 80 | 1 | 3 | Actual |
| 31094 | 585.88 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-12 | 80 | 1 | 3 | Actual |
| 7153 | 720.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-06-12 | 80 | 2 | 8 | Actual |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 38570 | 262.00 | 2025-04-12 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 27191 | 661.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
| 10917 | 955.00 | 2023-02-10 | 80 | 1 | 7 | Actual |
| 33169 | 1210.19 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2022-09-12 | 80 | 1 | 3 | Actual |
| 27655 | 192.25 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 23259 | 740.49 | 2024-02-10 | 80 | 6 | 8 | Actual |
| 32547 | 972.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
| 22815 | 814.00 | 2024-02-10 | 80 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-04-11 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 37857 | 532.68 | 2025-03-12 | 80 | 3 | 11 | Actual |
| 23549 | 55.02 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 19188 | 898.07 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-03-11 | 80 | 2 | 12 | Actual |
| 20984 | 524.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 15746 | 730.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-03-12 | 80 | 3 | 6 | Actual |
| 11382 | 200.00 | 2023-03-12 | 80 | 7 | 3 | Budget |
| 28315 | 158.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 9257 | 882.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
| 9473 | 550.00 | 2023-01-10 | 80 | 1 | 6 | Budget |
| 29880 | 181.61 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
| 6629 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-02-10 | 80 | 1 | 5 | Budget |
| 20744 | 1051.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 12699 | 850.00 | 2023-04-12 | 80 | 1 | 5 | Budget |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 24968 | 91.00 | 2024-04-11 | 80 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 11571 | 898.00 | 2023-03-12 | 80 | 1 | 5 | Actual |
| 7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 24401 | 238.00 | 2024-03-11 | 80 | 4 | 11 | Actual |
| 6501 | 650.00 | 2022-10-12 | 80 | 6 | 7 | Budget |
| 3647 | 720.00 | 2022-08-12 | 80 | 6 | 4 | Actual |
| 31983 | 2182.94 | 2024-10-11 | 80 | 1 | 8 | Actual |
| 26716 | 350.38 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 3317 | 480.00 | 2022-07-13 | 80 | 6 | 8 | Budget |
| 12841 | 480.00 | 2023-04-12 | 80 | 1 | 6 | Budget |
| 32899 | 428.00 | 2024-11-11 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-07-13 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 89 | 449.00 | 2022-05-12 | 80 | 6 | 3 | Actual |
| 3132 | 668.00 | 2022-07-13 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-04-12 | 80 | 2 | 12 | Actual |
| 33343 | 549.71 | 2024-11-11 | 80 | 6 | 11 | Actual |
| 21418 | 235.87 | 2023-12-13 | 80 | 4 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-10 | 80 | 1 | 8 | Actual |
| 17948 | 259.00 | 2023-09-12 | 80 | 4 | 6 | Actual |
| 21036 | 265.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 15262 | 58.21 | 2023-06-12 | 80 | 2 | 11 | Actual |
| 1544 | 617.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 9799 | 950.00 | 2023-01-10 | 80 | 1 | 7 | Budget |
| 25852 | 861.00 | 2024-05-11 | 80 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-01-10 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 9520 | 280.00 | 2023-01-10 | 80 | 2 | 6 | Budget |
| 10779 | 280.00 | 2023-02-10 | 80 | 5 | 6 | Budget |
| 11057 | 1375.35 | 2023-02-10 | 80 | 1 | 8 | Actual |
| 2604 | 850.00 | 2022-07-13 | 80 | 1 | 5 | Budget |
| 8075 | 1100.00 | 2022-12-13 | 80 | 1 | 4 | Budget |
| 22454 | 369.91 | 2024-01-10 | 80 | 6 | 11 | Actual |
| 547 | 200.00 | 2022-05-12 | 80 | 2 | 6 | Budget |
| 24374 | 164.59 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 7749 | 511.70 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 4907 | 749.00 | 2022-09-12 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-03-12 | 80 | 5 | 11 | Actual |
| 4519 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-02-10 | 80 | 5 | 6 | Actual |
| 13897 | 331.00 | 2023-05-12 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-04-12 | 80 | 2 | 6 | Budget |
| 2341 | 349.00 | 2022-07-13 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-01-10 | 80 | 1 | 8 | Budget |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-03-11 | 80 | 6 | 8 | Actual |
| 9011 | 578.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 34459 | 164.59 | 2024-12-12 | 80 | 5 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 10918 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 32632 | 2174.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 10685 | 550.00 | 2023-02-10 | 80 | 3 | 6 | Budget |
| 14766 | 579.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-05-12 | 80 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
| 16122 | 740.49 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 31152 | 610.34 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2022-09-12 | 80 | 6 | 6 | Budget |
| 6690 | 669.28 | 2022-10-12 | 80 | 6 | 8 | Actual |
| 19899 | 421.00 | 2023-11-12 | 80 | 1 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-02-10 | 80 | 2 | 6 | Actual |
| 7094 | 705.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 28698 | 824.18 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 1018 | 617.76 | 2022-05-12 | 80 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-05-11 | 80 | 5 | 6 | Actual |
| 3131 | 650.00 | 2022-07-13 | 80 | 6 | 7 | Budget |
| 28343 | 711.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2022-06-12 | 80 | 6 | 3 | Budget |
| 8872 | 623.82 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2022-07-13 | 80 | 1 | 7 | Actual |
| 18601 | 935.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 3584 | 1131.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 20716 | 222.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 21364 | 160.34 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 6768 | 703.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 13756 | 567.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-07-13 | 80 | 6 | 5 | Budget |
| 6110 | 480.00 | 2022-10-12 | 80 | 1 | 6 | Budget |
| 5503 | 748.06 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 32395 | 608.28 | 2024-10-11 | 80 | 1 | 13 | Actual |
| 14611 | 205.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-12 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-04-12 | 80 | 2 | 6 | Actual |
| 19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2024-12-12 | 80 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-06-12 | 80 | 6 | 12 | Actual |
| 2281 | 550.00 | 2022-07-13 | 80 | 1 | 3 | Budget |
| 16976 | 433.00 | 2023-08-12 | 80 | 6 | 6 | Actual |
| 22248 | 716.25 | 2024-01-10 | 80 | 2 | 8 | Actual |
| 33309 | 334.81 | 2024-11-11 | 80 | 4 | 11 | Actual |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 36243 | 661.00 | 2025-02-10 | 80 | 1 | 6 | Actual |
| 1953 | 888.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 7889 | 537.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-12 | 80 | 6 | 3 | Actual |
| 1767 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 596 | 550.00 | 2022-05-12 | 80 | 3 | 6 | Budget |
| 9521 | 225.00 | 2023-01-10 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 32845 | 157.00 | 2024-11-11 | 80 | 2 | 6 | Actual |
| 12620 | 650.00 | 2023-04-12 | 80 | 6 | 4 | Budget |
| 19954 | 495.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2023-01-10 | 80 | 6 | 3 | Budget |
| 26743 | 1004.78 | 2024-05-11 | 80 | 2 | 13 | Actual |
| 4987 | 511.00 | 2022-09-12 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-06-12 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-11 | 80 | 6 | 7 | Actual |
| 25433 | 160.34 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 26062 | 445.00 | 2024-05-11 | 80 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-03-12 | 80 | 2 | 6 | Actual |
Generated 2025-06-12 01:19:16.279 UTC