[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 733 > < TAKE 384 >
370 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1158 | 624.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 23993 | 353.00 | 2024-03-11 | 80 | 4 | 6 | Actual |
| 8275 | 650.00 | 2022-12-13 | 80 | 6 | 5 | Budget |
| 28640 | 1025.34 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 3258 | 511.70 | 2022-07-13 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2023-11-12 | 80 | 2 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-11 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-05-12 | 80 | 4 | 6 | Actual |
| 3131 | 650.00 | 2022-07-13 | 80 | 6 | 7 | Budget |
| 23967 | 519.00 | 2024-03-11 | 80 | 3 | 6 | Actual |
| 30173 | 796.00 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 22248 | 716.25 | 2024-01-10 | 80 | 2 | 8 | Actual |
| 34378 | 183.74 | 2024-12-12 | 80 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 28103 | 2174.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 37590 | 1646.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
| 4519 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 36350 | 320.00 | 2025-02-10 | 80 | 5 | 6 | Actual |
| 32245 | 480.56 | 2024-10-11 | 80 | 6 | 11 | Actual |
| 25433 | 160.34 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-12 | 80 | 6 | 7 | Actual |
| 16122 | 740.49 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 31801 | 291.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 2931 | 270.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
| 2093 | 750.00 | 2022-06-12 | 80 | 1 | 8 | Budget |
| 4194 | 850.00 | 2022-08-12 | 80 | 1 | 7 | Budget |
| 2661 | 650.00 | 2022-07-13 | 80 | 6 | 5 | Budget |
| 26088 | 259.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
| 22339 | 356.08 | 2024-01-10 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 31272 | 387.22 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 13721 | 909.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 36383 | 463.00 | 2025-02-10 | 80 | 6 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-12 | 80 | 6 | 5 | Actual |
| 19308 | 61.40 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-12 | 80 | 6 | 4 | Actual |
| 34613 | 902.90 | 2024-12-12 | 80 | 6 | 12 | Actual |
| 5084 | 550.00 | 2022-09-12 | 80 | 3 | 6 | Budget |
| 9938 | 1575.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
| 35882 | 738.11 | 2025-01-10 | 80 | 6 | 13 | Actual |
| 13505 | 1559.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-10-11 | 80 | 1 | 3 | Actual |
| 27574 | 273.10 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 7376 | 444.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 37911 | 79.48 | 2025-03-12 | 80 | 5 | 11 | Actual |
| 29291 | 1062.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2024-05-11 | 80 | 5 | 6 | Actual |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-05-12 | 80 | 4 | 11 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 418 | 668.00 | 2022-05-12 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 15289 | 156.08 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-12 | 80 | 1 | 4 | Actual |
| 8546 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 9393 | 650.00 | 2023-01-10 | 80 | 6 | 5 | Budget |
| 8872 | 623.82 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2023-09-12 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 17948 | 259.00 | 2023-09-12 | 80 | 4 | 6 | Actual |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 13661 | 696.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-07-13 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 7562 | 1155.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 5177 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 25852 | 861.00 | 2024-05-11 | 80 | 6 | 4 | Actual |
| 2202 | 701.09 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
| 2838 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
| 1343 | 1000.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 18658 | 214.00 | 2023-10-12 | 80 | 7 | 3 | Actual |
| 18384 | 51.82 | 2023-09-12 | 80 | 5 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-11 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-04-12 | 80 | 7 | 3 | Actual |
| 17867 | 509.00 | 2023-09-12 | 80 | 1 | 6 | Actual |
| 11244 | 710.00 | 2023-03-12 | 80 | 1 | 3 | Actual |
| 4908 | 650.00 | 2022-09-12 | 80 | 6 | 5 | Budget |
| 15859 | 509.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
| 28807 | 96.51 | 2024-07-12 | 80 | 5 | 11 | Actual |
| 13627 | 798.00 | 2023-05-12 | 80 | 1 | 4 | Actual |
| 10636 | 211.00 | 2023-02-10 | 80 | 2 | 6 | Actual |
| 3959 | 601.00 | 2022-08-12 | 80 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 6159 | 280.00 | 2022-10-12 | 80 | 2 | 6 | Budget |
| 21123 | 945.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2022-11-12 | 80 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-03-12 | 80 | 1 | 6 | Actual |
| 4656 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
| 17974 | 169.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 16743 | 848.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 19010 | 421.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 13421 | 480.00 | 2023-04-12 | 80 | 6 | 8 | Budget |
| 30595 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 7423 | 200.00 | 2022-11-12 | 80 | 5 | 6 | Budget |
| 34049 | 294.00 | 2024-12-12 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-10-12 | 80 | 4 | 6 | Actual |
| 4381 | 480.00 | 2022-08-12 | 80 | 2 | 8 | Budget |
| 35585 | 405.02 | 2025-01-10 | 80 | 4 | 11 | Actual |
| 18898 | 176.00 | 2023-10-12 | 80 | 2 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-10 | 80 | 1 | 4 | Budget |
| 15804 | 450.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-05-12 | 80 | 1 | 5 | Budget |
| 26833 | 1575.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-03-11 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 1402 | 650.00 | 2022-06-12 | 80 | 6 | 4 | Budget |
| 3960 | 550.00 | 2022-08-12 | 80 | 3 | 6 | Budget |
| 12558 | 1000.00 | 2023-04-12 | 80 | 1 | 4 | Budget |
| 12182 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
| 8451 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 18357 | 172.04 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
| 37944 | 580.56 | 2025-03-12 | 80 | 6 | 11 | Actual |
| 2741 | 550.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 35325 | 1351.00 | 2025-01-10 | 80 | 6 | 7 | Actual |
| 1077 | 480.00 | 2022-05-12 | 80 | 6 | 8 | Budget |
| 10373 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 6254 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 33429 | 112.46 | 2024-11-11 | 80 | 2 | 12 | Actual |
| 35035 | 946.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 19748 | 535.00 | 2023-11-12 | 80 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-03-12 | 80 | 2 | 13 | Actual |
| 36533 | 2428.40 | 2025-02-10 | 80 | 1 | 8 | Actual |
| 1720 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 27217 | 471.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 20217 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-10 | 80 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-11-12 | 80 | 3 | 11 | Actual |
| 11104 | 649.58 | 2023-02-10 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-12 | 80 | 6 | 4 | Actual |
| 20984 | 524.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 35093 | 483.00 | 2025-01-10 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-04-12 | 80 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 20536 | 22.04 | 2023-11-12 | 80 | 2 | 12 | Actual |
| 5083 | 565.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-02-10 | 80 | 7 | 3 | Budget |
| 38064 | 983.76 | 2025-03-12 | 80 | 6 | 12 | Actual |
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 26007 | 293.00 | 2024-05-11 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 4007 | 380.00 | 2022-08-12 | 80 | 4 | 6 | Budget |
| 9011 | 578.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 25293 | 828.37 | 2024-04-11 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 31775 | 368.00 | 2024-10-11 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2022-09-12 | 80 | 2 | 6 | Budget |
| 7483 | 397.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 6829 | 454.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
| 1719 | 663.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2024-03-11 | 80 | 1 | 7 | Actual |
| 11382 | 200.00 | 2023-03-12 | 80 | 7 | 3 | Budget |
| 21872 | 592.00 | 2024-01-10 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-05-12 | 80 | 2 | 12 | Actual |
| 6955 | 1100.00 | 2022-11-12 | 80 | 1 | 4 | Budget |
| 24261 | 1031.40 | 2024-03-11 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
| 28395 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 15533 | 945.00 | 2023-07-13 | 80 | 6 | 3 | Actual |
| 2603 | 890.00 | 2022-07-13 | 80 | 1 | 5 | Actual |
| 830 | 950.00 | 2022-05-12 | 80 | 1 | 7 | Budget |
| 25048 | 164.00 | 2024-04-11 | 80 | 5 | 6 | Actual |
| 21391 | 242.25 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 34405 | 485.87 | 2024-12-12 | 80 | 3 | 11 | Actual |
| 11634 | 856.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 31834 | 458.00 | 2024-10-11 | 80 | 6 | 6 | Actual |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 12292 | 611.70 | 2023-03-12 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-04-11 | 80 | 6 | 6 | Actual |
| 30675 | 272.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 3132 | 668.00 | 2022-07-13 | 80 | 6 | 7 | Actual |
| 5643 | 550.00 | 2022-10-12 | 80 | 1 | 3 | Budget |
| 24968 | 91.00 | 2024-04-11 | 80 | 2 | 6 | Actual |
| 2740 | 492.00 | 2022-07-13 | 80 | 1 | 6 | Actual |
| 39334 | 959.16 | 2025-04-12 | 80 | 6 | 13 | Actual |
| 2789 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 29907 | 512.47 | 2024-08-11 | 80 | 3 | 11 | Actual |
| 17246 | 308.21 | 2023-08-12 | 80 | 1 | 11 | Actual |
| 24319 | 274.17 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 15316 | 226.30 | 2023-06-12 | 80 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2025-03-12 | 80 | 1 | 5 | Actual |
| 36913 | 683.75 | 2025-02-10 | 80 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-04-11 | 80 | 6 | 5 | Actual |
| 6207 | 655.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-05-11 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-02-10 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 31094 | 585.88 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 9394 | 808.00 | 2023-01-10 | 80 | 6 | 5 | Actual |
| 20779 | 669.00 | 2023-12-13 | 80 | 6 | 4 | Actual |
| 26477 | 223.10 | 2024-05-11 | 80 | 3 | 11 | Actual |
| 4907 | 749.00 | 2022-09-12 | 80 | 6 | 5 | Actual |
| 17355 | 60.33 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 5704 | 380.00 | 2022-10-12 | 80 | 6 | 3 | Budget |
| 13756 | 567.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-03-11 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 16442 | 22.04 | 2023-07-13 | 80 | 2 | 12 | Actual |
| 23225 | 675.34 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 30978 | 713.54 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 10048 | 764.73 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-05-11 | 80 | 2 | 13 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 7377 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
| 11712 | 480.00 | 2023-03-12 | 80 | 1 | 6 | Budget |
| 24462 | 365.66 | 2024-03-11 | 80 | 6 | 11 | Actual |
| 5130 | 380.00 | 2022-09-12 | 80 | 4 | 6 | Budget |
| 11904 | 207.00 | 2023-03-12 | 80 | 5 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-12 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 30886 | 955.64 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-04-12 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2023-01-10 | 80 | 2 | 6 | Budget |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 829 | 859.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-11-12 | 80 | 6 | 8 | Budget |
| 22220 | 1375.35 | 2024-01-10 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2024-12-12 | 80 | 1 | 13 | Actual |
| 28520 | 1143.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 14172 | 772.31 | 2023-05-12 | 80 | 6 | 8 | Actual |
| 7889 | 537.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 30920 | 1375.35 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 13093 | 480.00 | 2023-04-12 | 80 | 6 | 6 | Budget |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 25610 | 43.31 | 2024-04-11 | 80 | 6 | 12 | Actual |
| 26925 | 421.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 26716 | 350.38 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 23549 | 55.02 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 6906 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 20390 | 226.30 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 14639 | 931.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 9986 | 480.00 | 2023-01-10 | 80 | 2 | 8 | Budget |
| 25578 | 25.23 | 2024-04-11 | 80 | 2 | 12 | Actual |
| 17126 | 1479.90 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 22011 | 346.00 | 2024-01-10 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
| 8745 | 757.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 29968 | 528.43 | 2024-08-11 | 80 | 6 | 11 | Actual |
| 20871 | 811.00 | 2023-12-13 | 80 | 6 | 5 | Actual |
| 748 | 480.00 | 2022-05-12 | 80 | 6 | 6 | Budget |
| 30800 | 1260.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-03-11 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-07-12 | 80 | 4 | 11 | Actual |
| 19389 | 122.04 | 2023-10-12 | 80 | 5 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-12 | 80 | 1 | 5 | Actual |
| 13956 | 397.00 | 2023-05-12 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2023-09-12 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-04-11 | 80 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 18006 | 401.00 | 2023-09-12 | 80 | 6 | 6 | Actual |
| 5034 | 225.00 | 2022-09-12 | 80 | 2 | 6 | Actual |
| 37393 | 543.00 | 2025-03-12 | 80 | 1 | 6 | Actual |
| 8932 | 380.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 22367 | 163.53 | 2024-01-10 | 80 | 2 | 11 | Actual |
| 8276 | 668.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-02-10 | 80 | 5 | 11 | Actual |
| 5375 | 623.00 | 2022-09-12 | 80 | 6 | 7 | Actual |
| 2990 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
| 39154 | 575.24 | 2025-04-12 | 80 | 1 | 12 | Actual |
| 37682 | 2116.27 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 6690 | 669.28 | 2022-10-12 | 80 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2025-02-10 | 80 | 1 | 5 | Actual |
| 29 | 550.00 | 2022-05-12 | 80 | 1 | 3 | Budget |
| 4053 | 265.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 22545 | 74.16 | 2024-01-10 | 80 | 6 | 12 | Actual |
| 32422 | 985.48 | 2024-10-11 | 80 | 2 | 13 | Actual |
| 29549 | 266.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 33463 | 813.54 | 2024-11-11 | 80 | 6 | 12 | Actual |
| 3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 3910 | 287.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 36324 | 422.00 | 2025-02-10 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-04-11 | 80 | 2 | 11 | Actual |
| 38683 | 536.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 21036 | 265.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-02-10 | 80 | 1 | 13 | Actual |
| 32818 | 636.00 | 2024-11-11 | 80 | 1 | 6 | Actual |
| 30623 | 570.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2023-02-10 | 80 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-11 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-05-11 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 1874 | 480.00 | 2022-06-12 | 80 | 6 | 6 | Budget |
| 23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
| 16269 | 166.72 | 2023-07-13 | 80 | 3 | 11 | Actual |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 24636 | 1653.00 | 2024-04-11 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 11963 | 480.00 | 2023-03-12 | 80 | 6 | 6 | Budget |
| 10126 | 560.00 | 2023-02-10 | 80 | 1 | 3 | Actual |
| 12762 | 650.00 | 2023-04-12 | 80 | 6 | 5 | Budget |
| 276 | 650.00 | 2022-05-12 | 80 | 6 | 4 | Budget |
| 23372 | 213.53 | 2024-02-10 | 80 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 12984 | 497.00 | 2023-04-12 | 80 | 4 | 6 | Actual |
| 28899 | 610.34 | 2024-07-12 | 80 | 1 | 12 | Actual |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 10510 | 690.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 24428 | 56.08 | 2024-03-11 | 80 | 5 | 11 | Actual |
| 30568 | 557.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-04-12 | 80 | 6 | 7 | Budget |
| 10127 | 550.00 | 2023-02-10 | 80 | 1 | 3 | Budget |
| 36794 | 475.24 | 2025-02-10 | 80 | 6 | 11 | Actual |
| 4518 | 531.00 | 2022-09-12 | 80 | 1 | 3 | Actual |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-10 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2023-07-13 | 80 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-02-10 | 80 | 6 | 4 | Actual |
Generated 2025-06-11 06:56:55.409 UTC