[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 124 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 27866 | 360.91 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 35612 | 84.80 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 8075 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 17948 | 259.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 31480 | 398.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 34459 | 164.59 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 25379 | 58.21 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 14015 | 945.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 23967 | 519.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 2789 | 200.00 | 2022-07-04 | 80 | 2 | 6 | Budget |
| 5831 | 1272.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 14879 | 495.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 13361 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 24520 | 41.19 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 1018 | 617.76 | 2022-05-03 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 35503 | 707.16 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 2603 | 890.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 6581 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 3911 | 280.00 | 2022-08-03 | 80 | 2 | 6 | Budget |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 36653 | 907.16 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 31299 | 715.30 | 2024-09-02 | 80 | 2 | 13 | Actual |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 31152 | 610.34 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 9720 | 430.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 5705 | 375.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 7154 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 26658 | 66.72 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 15350 | 345.45 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 2140 | 675.34 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 11760 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 27655 | 192.25 | 2024-06-02 | 80 | 5 | 11 | Actual |
| 5034 | 225.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 10917 | 955.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-06-03 | 80 | 5 | 6 | Budget |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2024-07-03 | 80 | 1 | 13 | Actual |
| 8026 | 150.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 33255 | 327.36 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 168 | 143.00 | 2022-05-03 | 80 | 7 | 3 | Actual |
| 8402 | 259.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 7330 | 648.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 17154 | 598.06 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 13505 | 1559.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 8683 | 831.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 11382 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 89 | 449.00 | 2022-05-03 | 80 | 6 | 3 | Actual |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 749 | 487.00 | 2022-05-03 | 80 | 6 | 6 | Actual |
| 28369 | 408.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 6158 | 254.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-07-04 | 80 | 6 | 11 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 20659 | 992.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 2141 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 8605 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 24547 | 11.40 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 9663 | 198.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 1874 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 39008 | 339.06 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 23517 | 44.38 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 2524 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
| 34350 | 950.78 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 6032 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 38149 | 678.46 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 23225 | 675.34 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 499 | 550.00 | 2022-05-03 | 80 | 1 | 6 | Budget |
| 26301 | 2382.94 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 37087 | 1906.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 7482 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 2280 | 618.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 22394 | 213.53 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 37300 | 1389.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 31006 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 4846 | 850.00 | 2022-09-03 | 80 | 1 | 5 | Budget |
| 8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 38002 | 415.66 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 11165 | 669.28 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 22694 | 407.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 3318 | 687.46 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 22934 | 94.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 10780 | 300.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 11962 | 444.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 5237 | 501.00 | 2022-09-03 | 80 | 6 | 6 | Actual |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 36185 | 977.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-05-02 | 80 | 6 | 7 | Actual |
| 30568 | 557.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 11245 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 22070 | 405.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 35558 | 414.60 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 22907 | 400.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 31331 | 722.32 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 27078 | 946.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 13923 | 246.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 13721 | 909.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 15533 | 945.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 24728 | 199.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-05-03 | 80 | 1 | 5 | Budget |
| 643 | 380.00 | 2022-05-03 | 80 | 4 | 6 | Budget |
| 30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 7423 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 34730 | 671.44 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 19714 | 921.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 11810 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 33884 | 1240.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 13843 | 131.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 216 | 1051.00 | 2022-05-03 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 33343 | 549.71 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 26422 | 453.96 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 36852 | 442.26 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 4054 | 280.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 7948 | 416.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 35585 | 405.02 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 9071 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 36794 | 475.24 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 8499 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 9394 | 808.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 5563 | 643.52 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 2838 | 550.00 | 2022-07-04 | 80 | 3 | 6 | Budget |
| 20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 10588 | 546.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 34787 | 1715.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 4704 | 1146.00 | 2022-09-03 | 80 | 1 | 4 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 1622 | 519.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 20716 | 222.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 8498 | 376.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 23993 | 353.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 18926 | 468.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 8546 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 28343 | 711.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 23014 | 291.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 7377 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 17597 | 1108.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 35849 | 759.16 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 22722 | 940.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 16917 | 324.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 8354 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 13031 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 37030 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 7014 | 750.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 26716 | 350.38 | 2024-05-02 | 80 | 1 | 13 | Actual |
| 20308 | 392.26 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 36243 | 661.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 5969 | 907.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 6301 | 246.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 23259 | 740.49 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 22367 | 163.53 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 1720 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 34378 | 183.74 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 9569 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 10589 | 480.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 12984 | 497.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 19748 | 535.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 23726 | 1024.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 34405 | 485.87 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-06-03 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 28137 | 1159.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 34023 | 421.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 34049 | 294.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 30054 | 115.65 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 14347 | 230.55 | 2023-05-03 | 80 | 6 | 11 | Actual |
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 12370 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 12041 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 20624 | 1653.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 8027 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 33107 | 2026.88 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-05-03 | 80 | 3 | 11 | Actual |
| 27163 | 223.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 10637 | 200.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 19926 | 167.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 27191 | 661.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 34493 | 746.52 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 32845 | 157.00 | 2024-11-02 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 31423 | 1025.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 19222 | 740.49 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2022-07-04 | 80 | 6 | 6 | Actual |
| 3258 | 511.70 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 21957 | 137.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 1216 | 380.00 | 2022-06-03 | 80 | 6 | 3 | Budget |
| 1623 | 550.00 | 2022-06-03 | 80 | 1 | 6 | Budget |
| 7153 | 720.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 10732 | 480.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 17246 | 308.21 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 2093 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 15498 | 1797.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 1953 | 888.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 31749 | 653.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 25173 | 992.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 32011 | 1158.68 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 12762 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2023-09-03 | 80 | 2 | 11 | Actual |
| 10187 | 393.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 8604 | 501.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 21838 | 875.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 10839 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 23104 | 1039.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 36971 | 745.13 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 11633 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 27368 | 1269.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 498 | 584.00 | 2022-05-03 | 80 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 29469 | 170.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 39216 | 939.07 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 8276 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 37420 | 186.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 6501 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 5502 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 26450 | 190.12 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 12889 | 196.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 14611 | 205.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2022-07-04 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 2885 | 380.00 | 2022-07-04 | 80 | 4 | 6 | Budget |
| 890 | 676.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 9335 | 772.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 35200 | 237.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
| 3959 | 601.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 30708 | 418.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 8545 | 334.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 23761 | 737.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 29228 | 449.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 23912 | 505.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 17447 | 23.10 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 35531 | 359.28 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 38543 | 515.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 23426 | 61.40 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 21244 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 9148 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 1813 | 202.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 9938 | 1575.35 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 11761 | 300.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 11166 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 2884 | 446.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 31272 | 387.22 | 2024-09-02 | 80 | 1 | 13 | Actual |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 6361 | 380.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 9799 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
| 13661 | 696.00 | 2023-05-03 | 80 | 6 | 4 | Actual |
| 6690 | 669.28 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 38953 | 745.45 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 28780 | 435.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 13897 | 331.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 9256 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 4518 | 531.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 28753 | 409.28 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 13871 | 406.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 34671 | 722.32 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 28288 | 613.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 5704 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 35445 | 1210.19 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 26034 | 97.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 12558 | 1000.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 24968 | 91.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 24756 | 1013.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 9393 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
Generated 2025-06-02 11:36:55.279 UTC