[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 752 > < TAKE 448 >
351 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12042 | 848.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 689 | 262.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 12291 | 480.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 7948 | 416.00 | 2023-02-23 | 80 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 4846 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 24520 | 41.19 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 28520 | 1143.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 22454 | 369.91 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 37533 | 536.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 16269 | 166.72 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 8684 | 950.00 | 2023-02-23 | 80 | 1 | 7 | Budget |
| 10510 | 690.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-06-23 | 80 | 6 | 5 | Actual |
| 971 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 4054 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 10917 | 955.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 2524 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 4657 | 200.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 34879 | 444.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 22037 | 188.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 35445 | 1210.19 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-06-23 | 80 | 3 | 6 | Budget |
| 17447 | 23.10 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 29639 | 1767.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 17474 | 23.10 | 2023-10-23 | 80 | 2 | 12 | Actual |
| 3131 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 9196 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 3584 | 1131.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2024-02-23 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 4845 | 924.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 31272 | 387.22 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 30354 | 417.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 8135 | 779.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 9939 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 24547 | 11.40 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 18509 | 70.97 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 20984 | 524.00 | 2024-02-23 | 80 | 3 | 6 | Actual |
| 17682 | 834.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 9521 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 29523 | 400.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 3069 | 1113.00 | 2022-09-23 | 80 | 1 | 7 | Actual |
| 5782 | 200.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 15056 | 1039.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 357 | 806.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 31423 | 1025.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 3211 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 35000 | 1488.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-09-23 | 80 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
| 6031 | 742.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 30510 | 1081.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 13312 | 750.00 | 2023-06-23 | 80 | 1 | 8 | Budget |
| 27276 | 456.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 5890 | 650.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 37420 | 186.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 7809 | 380.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 37242 | 1386.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 23967 | 519.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 9721 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 30623 | 570.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-06-23 | 80 | 6 | 12 | Actual |
| 12841 | 480.00 | 2023-06-23 | 80 | 1 | 6 | Budget |
| 13092 | 468.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 34432 | 430.55 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 23939 | 85.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 17033 | 1146.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 8026 | 150.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 10451 | 831.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 3960 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 15316 | 226.30 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 30858 | 2625.37 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 31480 | 398.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 2662 | 890.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 2092 | 1210.19 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 18275 | 299.70 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 17154 | 598.06 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 27574 | 273.10 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 7621 | 750.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 8075 | 1100.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 546 | 209.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 13627 | 798.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 17867 | 509.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 10127 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 24200 | 1417.77 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 15804 | 450.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 25817 | 1258.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 19188 | 898.07 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 34493 | 746.52 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 35503 | 707.16 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 2419 | 100.00 | 2022-09-23 | 80 | 7 | 3 | Budget |
| 30146 | 332.84 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 26062 | 445.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 24019 | 283.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 36030 | 315.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 10047 | 380.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 217 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 39334 | 959.16 | 2025-06-23 | 80 | 6 | 13 | Actual |
| 35531 | 359.28 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 7482 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 17505 | 72.04 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 30262 | 1836.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 4767 | 823.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 9257 | 882.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 21479 | 230.55 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 4578 | 380.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 12183 | 1170.80 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 34138 | 1767.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 14673 | 553.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 8932 | 380.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 24941 | 361.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 1766 | 458.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 33401 | 460.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 5083 | 565.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 25578 | 25.23 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 30978 | 713.54 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 22394 | 213.53 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 33463 | 813.54 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 31891 | 1731.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 21627 | 1440.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 5564 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 18330 | 172.04 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 31331 | 722.32 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 6207 | 655.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 9860 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 6439 | 850.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 37884 | 544.39 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 9393 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 36794 | 475.24 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 25379 | 58.21 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 38683 | 536.00 | 2025-06-23 | 80 | 6 | 6 | Actual |
| 35174 | 364.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 1294 | 99.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 31214 | 866.73 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 7093 | 650.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 16863 | 128.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 36913 | 683.75 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 16976 | 433.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 21216 | 1785.96 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 21364 | 160.34 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 23993 | 353.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 28927 | 112.46 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 418 | 668.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 15653 | 638.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 2741 | 550.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 28343 | 711.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-06-23 | 80 | 5 | 6 | Budget |
| 5642 | 531.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 35882 | 738.11 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 37087 | 1906.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 21838 | 875.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 21872 | 592.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 27628 | 453.96 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 5035 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 38953 | 745.45 | 2025-06-23 | 80 | 1 | 11 | Actual |
| 33792 | 1159.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 33343 | 549.71 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 1671 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 20363 | 102.89 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 19335 | 101.82 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 23139 | 1134.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 32158 | 427.36 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 18978 | 186.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-06-23 | 80 | 1 | 5 | Actual |
| 10978 | 750.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 7423 | 200.00 | 2023-01-23 | 80 | 5 | 6 | Budget |
| 9663 | 198.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 26301 | 2382.94 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 10264 | 162.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-06-23 | 80 | 6 | 7 | Actual |
| 13505 | 1559.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 26034 | 97.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 1874 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 4987 | 511.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 22907 | 400.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-06-23 | 80 | 6 | 7 | Budget |
| 37744 | 1323.83 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 20659 | 992.00 | 2024-02-23 | 80 | 6 | 3 | Actual |
| 29442 | 515.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 13421 | 480.00 | 2023-06-23 | 80 | 6 | 8 | Budget |
| 9473 | 550.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 2991 | 579.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 32131 | 366.72 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 12840 | 513.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 6501 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 25551 | 33.74 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 35764 | 983.76 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 9664 | 200.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 8872 | 623.82 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 890 | 676.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 25259 | 811.70 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 14851 | 169.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 38122 | 531.09 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 17301 | 163.53 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 17274 | 115.65 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 31508 | 1955.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2024-09-22 | 80 | 5 | 11 | Actual |
| 11761 | 300.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 34292 | 982.92 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 32395 | 608.28 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 19841 | 623.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 12937 | 621.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 31006 | 181.61 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 1403 | 680.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 2140 | 675.34 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-05-23 | 80 | 5 | 6 | Budget |
| 19595 | 1543.00 | 2024-01-23 | 80 | 1 | 3 | Actual |
| 20567 | 67.78 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 36880 | 109.27 | 2025-04-23 | 80 | 2 | 12 | Actual |
| 25231 | 1698.08 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 9148 | 100.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 31152 | 610.34 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 32604 | 520.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 4986 | 480.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 18384 | 51.82 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 33548 | 701.26 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 2525 | 655.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 18303 | 60.33 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 6301 | 246.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 19280 | 376.30 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 11165 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 168 | 143.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 20451 | 219.91 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 36998 | 803.02 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 15289 | 156.08 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 35200 | 237.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 14879 | 495.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 35383 | 2110.21 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 4333 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 36350 | 320.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 7701 | 1058.68 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 31180 | 210.34 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 30675 | 272.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 30026 | 547.58 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 31801 | 291.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 24671 | 1029.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 33729 | 362.00 | 2025-02-22 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 20871 | 811.00 | 2024-02-23 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
| 28899 | 610.34 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 7014 | 750.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 19806 | 788.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 3784 | 907.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2023-06-23 | 80 | 1 | 4 | Budget |
| 4519 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 30382 | 1855.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 17562 | 1780.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 20336 | 110.34 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 25138 | 1360.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 5830 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 9149 | 109.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 358 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
| 24142 | 888.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 2013 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 1720 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 3210 | 1349.59 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 26987 | 1108.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 3132 | 668.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 21570 | 61.40 | 2024-02-23 | 80 | 6 | 12 | Actual |
| 32547 | 972.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 4006 | 446.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 6159 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 16473 | 44.38 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 34049 | 294.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2023-02-23 | 80 | 6 | 6 | Budget |
| 4656 | 200.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 18601 | 935.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
Generated 2025-08-23 02:22:39.199 UTC