[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 720 > < TAKE 496 >
383 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5890 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 35035 | 946.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 5705 | 375.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 33884 | 1240.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 29469 | 170.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 1623 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 32395 | 608.28 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 10127 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 3069 | 1113.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 12620 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 16685 | 583.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 32925 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 18658 | 214.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 37242 | 1386.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 9335 | 772.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 2837 | 683.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 10186 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 31094 | 585.88 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 29228 | 449.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 546 | 209.00 | 2022-05-02 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-03-01 | 80 | 2 | 11 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 9149 | 109.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 23967 | 519.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 6768 | 703.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 4253 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2023-12-31 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 2340 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 17126 | 1479.90 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 24636 | 1653.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-05-02 | 80 | 1 | 12 | Actual |
| 10977 | 823.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 35093 | 483.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 34023 | 421.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 16917 | 324.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 3960 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 10372 | 623.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-05-02 | 80 | 3 | 11 | Actual |
| 39008 | 339.06 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 34350 | 950.78 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 417 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 19010 | 421.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 5454 | 1532.93 | 2022-09-02 | 80 | 1 | 8 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 749 | 487.00 | 2022-05-02 | 80 | 6 | 6 | Actual |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 5178 | 289.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 7154 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 30354 | 417.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 9521 | 225.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 36324 | 422.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 14463 | 62.46 | 2023-05-02 | 80 | 6 | 12 | Actual |
| 14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 29442 | 515.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 25433 | 160.34 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 7233 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 24728 | 199.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 21336 | 280.55 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 25551 | 33.74 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 29852 | 824.18 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 10588 | 546.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 19806 | 788.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 32958 | 568.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 418 | 668.00 | 2022-05-02 | 80 | 6 | 5 | Actual |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 7424 | 188.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 31749 | 653.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 7889 | 537.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 21123 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 20871 | 811.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 29136 | 1733.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 37802 | 649.71 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 18871 | 357.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 12432 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 11810 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 29291 | 1062.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 13172 | 806.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 3726 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 18063 | 1201.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
| 6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 8354 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 12371 | 566.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 33942 | 606.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 5177 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 12231 | 380.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 9010 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 33107 | 2026.88 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 6031 | 742.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 4115 | 601.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 26743 | 1004.78 | 2024-05-01 | 80 | 2 | 13 | Actual |
| 18898 | 176.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 14731 | 875.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 4578 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 8452 | 655.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 9070 | 403.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 19926 | 167.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 22037 | 188.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 5642 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 16357 | 206.08 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 24790 | 497.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 27689 | 555.02 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 21036 | 265.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 547 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-03-02 | 80 | 4 | 6 | Budget |
| 30568 | 557.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 22339 | 356.08 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 2524 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 4986 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 30173 | 796.00 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 24520 | 41.19 | 2024-03-01 | 80 | 1 | 12 | Actual |
| 1158 | 624.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 21746 | 917.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 16473 | 44.38 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 37335 | 1155.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 33672 | 992.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 30054 | 115.65 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 33429 | 112.46 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 19595 | 1543.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 6628 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 38064 | 983.76 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 18509 | 70.97 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 24319 | 274.17 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 9860 | 750.00 | 2022-12-31 | 80 | 6 | 7 | Budget |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 9664 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 36998 | 803.02 | 2025-01-31 | 80 | 2 | 13 | Actual |
| 2141 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
| 20131 | 764.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 28927 | 112.46 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 358 | 850.00 | 2022-05-02 | 80 | 1 | 5 | Budget |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 19507 | 23.10 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 34231 | 2110.21 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 25173 | 992.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 19362 | 175.23 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 13234 | 786.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 26504 | 213.53 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
Generated 2025-06-01 09:02:12.565 UTC