[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 201 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 31033 | 532.68 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 36913 | 683.75 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 12985 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 9721 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 36880 | 109.27 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 33255 | 327.36 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 9799 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 4578 | 380.00 | 2022-09-03 | 80 | 6 | 3 | Budget |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 33942 | 606.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 37448 | 582.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 11383 | 100.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 14287 | 228.42 | 2023-05-03 | 80 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 4767 | 823.00 | 2022-09-03 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 17301 | 163.53 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 7376 | 444.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 7809 | 380.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 33227 | 855.03 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 29442 | 515.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 11633 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 1622 | 519.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 2281 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
| 33107 | 2026.88 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 15590 | 286.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 36383 | 463.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 6302 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 3458 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
| 7094 | 705.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 20217 | 860.19 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 3584 | 1131.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
| 29079 | 715.30 | 2024-07-03 | 80 | 6 | 13 | Actual |
| 30886 | 955.64 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 33757 | 1776.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 13505 | 1559.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 16473 | 44.38 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 2418 | 159.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 27574 | 273.10 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 2524 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
| 17922 | 561.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 13233 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 32512 | 1587.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2022-06-03 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
| 17328 | 242.25 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-05-03 | 80 | 5 | 6 | Budget |
| 29171 | 1025.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 27426 | 2049.60 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 32395 | 608.28 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 31834 | 458.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 6159 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 21336 | 280.55 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 36794 | 475.24 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 15911 | 259.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 3536 | 173.00 | 2022-08-03 | 80 | 7 | 3 | Actual |
| 2884 | 446.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 3910 | 287.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-06-03 | 80 | 1 | 12 | Actual |
| 5131 | 310.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-05-03 | 80 | 1 | 8 | Actual |
| 18658 | 214.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 3396 | 611.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-05-03 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 5782 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 30475 | 1243.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 26565 | 245.44 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 1217 | 454.00 | 2022-06-03 | 80 | 6 | 3 | Actual |
| 32131 | 366.72 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 20189 | 1528.38 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 2466 | 1258.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 5970 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
| 13599 | 415.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 689 | 262.00 | 2022-05-03 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 35849 | 759.16 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 10588 | 546.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 6581 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 33429 | 112.46 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 39096 | 652.90 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 17867 | 509.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 2932 | 200.00 | 2022-07-04 | 80 | 5 | 6 | Budget |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 21838 | 875.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 2931 | 270.00 | 2022-07-04 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 23912 | 505.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 28075 | 410.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 5316 | 850.00 | 2022-09-03 | 80 | 1 | 7 | Budget |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 25173 | 992.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-03 | 80 | 2 | 8 | Budget |
| 25493 | 296.51 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 5783 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 16743 | 848.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 27546 | 807.16 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 30765 | 1606.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 5130 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
| 35645 | 555.02 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 9939 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 22907 | 400.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 22070 | 405.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 498 | 584.00 | 2022-05-03 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 38357 | 2034.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 643 | 380.00 | 2022-05-03 | 80 | 4 | 6 | Budget |
| 5704 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 13360 | 655.64 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 19188 | 898.07 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 25610 | 43.31 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 10186 | 380.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
| 32185 | 475.24 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 31749 | 653.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 4986 | 480.00 | 2022-09-03 | 80 | 1 | 6 | Budget |
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 18978 | 186.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 17774 | 644.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 28927 | 112.46 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 5455 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 19010 | 421.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 17246 | 308.21 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 29291 | 1062.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 28726 | 241.19 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 5705 | 375.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 6769 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 24579 | 52.89 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 37802 | 649.71 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 26776 | 738.11 | 2024-05-02 | 80 | 6 | 13 | Actual |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 5376 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 17597 | 1108.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 7330 | 648.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 6158 | 254.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 9986 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 20779 | 669.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 5035 | 280.00 | 2022-09-03 | 80 | 2 | 6 | Budget |
| 39334 | 959.16 | 2025-04-03 | 80 | 6 | 13 | Actual |
| 17654 | 197.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 37944 | 580.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 19980 | 314.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 6254 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 1482 | 850.00 | 2022-06-03 | 80 | 1 | 5 | Budget |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 17068 | 789.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 6032 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 10510 | 690.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 5503 | 748.06 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 11712 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 15746 | 730.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 28780 | 435.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 20871 | 811.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 39182 | 243.32 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 5831 | 1272.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 5177 | 280.00 | 2022-09-03 | 80 | 5 | 6 | Budget |
| 35585 | 405.02 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 24547 | 11.40 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 11857 | 480.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 26658 | 66.72 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 34173 | 1062.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-05-03 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-08-03 | 80 | 4 | 6 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 5891 | 617.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 4381 | 480.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 13361 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 13172 | 806.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 6501 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 35531 | 359.28 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 21066 | 425.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 35882 | 738.11 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 31601 | 1318.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 5315 | 789.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 5236 | 480.00 | 2022-09-03 | 80 | 6 | 6 | Budget |
| 7888 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 5890 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 36243 | 661.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 22037 | 188.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 4845 | 924.00 | 2022-09-03 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 37030 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 19280 | 376.30 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 15533 | 945.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2022-07-04 | 80 | 2 | 6 | Budget |
| 36653 | 907.16 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 24374 | 164.59 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 19714 | 921.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 38953 | 745.45 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
| 36092 | 1310.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 15262 | 58.21 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 19748 | 535.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 1875 | 405.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 2603 | 890.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 7153 | 720.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 3725 | 757.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 11057 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 30417 | 1405.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 35731 | 243.32 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 23426 | 61.40 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 37884 | 544.39 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
| 17188 | 819.28 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 11856 | 401.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-05-03 | 80 | 1 | 5 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 13756 | 567.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 30675 | 272.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 6111 | 487.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 19422 | 318.85 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 26477 | 223.10 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 3211 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 13627 | 798.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 18720 | 626.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 9393 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 37682 | 2116.27 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 26114 | 209.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 9720 | 430.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 3259 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 12938 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 29019 | 553.89 | 2024-07-03 | 80 | 1 | 13 | Actual |
| 34579 | 203.95 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 35939 | 1488.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 18418 | 222.04 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 8452 | 655.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 13421 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 10918 | 850.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 28753 | 409.28 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 17505 | 72.04 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 9256 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 19222 | 740.49 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 19102 | 1144.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 36595 | 1035.95 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 31272 | 387.22 | 2024-09-02 | 80 | 1 | 13 | Actual |
| 1874 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 37857 | 532.68 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 3784 | 907.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 8545 | 334.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 29907 | 512.47 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 35148 | 600.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 7561 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 30146 | 332.84 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 19841 | 623.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 11962 | 444.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 19899 | 421.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 33282 | 349.70 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 35558 | 414.60 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 2140 | 675.34 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 29968 | 528.43 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 6301 | 246.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 547 | 200.00 | 2022-05-03 | 80 | 2 | 6 | Budget |
| 1813 | 202.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 28137 | 1159.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 3863 | 480.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 26362 | 1046.56 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 1078 | 598.06 | 2022-05-03 | 80 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 9257 | 882.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 34350 | 950.78 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 32760 | 1277.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 12230 | 458.67 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
Generated 2025-06-02 09:56:34.424 UTC