[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 236 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 6769 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 16036 | 1050.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 34942 | 1337.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 13756 | 567.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 23014 | 291.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 15618 | 852.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 10839 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 32045 | 1196.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-03 | 80 | 2 | 8 | Actual |
| 11809 | 648.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 39062 | 78.42 | 2025-04-03 | 80 | 5 | 11 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 11245 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 10588 | 546.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 5316 | 850.00 | 2022-09-03 | 80 | 1 | 7 | Budget |
| 35703 | 597.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 22070 | 405.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 5642 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 27045 | 1296.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-05-03 | 80 | 6 | 6 | Budget |
| 26088 | 259.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 17922 | 561.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 7748 | 480.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 18658 | 214.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 20567 | 67.78 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 26658 | 66.72 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 7561 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 31006 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 17033 | 1146.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 2789 | 200.00 | 2022-07-04 | 80 | 2 | 6 | Budget |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 15653 | 638.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 23104 | 1039.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 30354 | 417.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 19188 | 898.07 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 32818 | 636.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
| 10187 | 393.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 35200 | 237.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 15262 | 58.21 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-05-03 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 22367 | 163.53 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 3258 | 511.70 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 4115 | 601.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 6301 | 246.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 38598 | 685.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 33672 | 992.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 25493 | 296.51 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 19160 | 1925.36 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 1622 | 519.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 168 | 143.00 | 2022-05-03 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 37624 | 1348.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 14138 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 30568 | 557.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-05-03 | 80 | 7 | 3 | Budget |
| 4767 | 823.00 | 2022-09-03 | 80 | 6 | 4 | Actual |
| 22281 | 701.09 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 1216 | 380.00 | 2022-06-03 | 80 | 6 | 3 | Budget |
| 25138 | 1360.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 11633 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 34231 | 2110.21 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-03 | 80 | 1 | 4 | Budget |
| 9938 | 1575.35 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 36350 | 320.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 38953 | 745.45 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 36794 | 475.24 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 11962 | 444.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 14931 | 242.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 21278 | 779.88 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 8213 | 650.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 5376 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 28698 | 824.18 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 6032 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 31891 | 1731.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 21445 | 52.89 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 25610 | 43.31 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 3910 | 287.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 2884 | 446.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
| 19980 | 314.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 8932 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 9197 | 1155.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 11305 | 412.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 15350 | 345.45 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 26422 | 453.96 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 29497 | 679.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 17126 | 1479.90 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 33580 | 1094.25 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-05-03 | 80 | 6 | 8 | Budget |
| 16530 | 1622.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 8683 | 831.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 17597 | 1108.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 29442 | 515.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 358 | 850.00 | 2022-05-03 | 80 | 1 | 5 | Budget |
| 24636 | 1653.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 2418 | 159.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 749 | 487.00 | 2022-05-03 | 80 | 6 | 6 | Actual |
| 38272 | 983.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 6829 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 9569 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 9721 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 10780 | 300.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 20250 | 993.52 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 28395 | 320.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2022-05-03 | 80 | 1 | 8 | Actual |
| 16778 | 827.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 18156 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 7232 | 620.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
| 5315 | 789.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 12291 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 23967 | 519.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 10048 | 764.73 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-09-03 | 80 | 6 | 6 | Actual |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 31834 | 458.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-11-02 | 80 | 2 | 6 | Actual |
| 2093 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 29907 | 512.47 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 17654 | 197.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-05-03 | 80 | 5 | 6 | Budget |
| 33107 | 2026.88 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 12510 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 16094 | 1517.78 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 3318 | 687.46 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 27546 | 807.16 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 6581 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 9196 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 15056 | 1039.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 8498 | 376.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 26624 | 64.59 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 546 | 209.00 | 2022-05-03 | 80 | 2 | 6 | Actual |
| 6255 | 506.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 24883 | 687.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 3646 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 33429 | 112.46 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 7233 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 24547 | 11.40 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 29046 | 1073.20 | 2024-07-03 | 80 | 2 | 13 | Actual |
| 88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
| 17948 | 259.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 37420 | 186.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 37590 | 1646.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 2281 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
| 4380 | 811.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 19686 | 428.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 5830 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 9472 | 632.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 7014 | 750.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 16323 | 60.33 | 2023-07-04 | 80 | 5 | 11 | Actual |
| 20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 8451 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 5236 | 480.00 | 2022-09-03 | 80 | 6 | 6 | Budget |
| 19595 | 1543.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 11057 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 21123 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 13031 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 29794 | 1169.28 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 1544 | 617.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 22454 | 369.91 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 4579 | 345.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 3396 | 611.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 36475 | 1337.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 5782 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 1158 | 624.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-05-03 | 80 | 6 | 3 | Actual |
| 2140 | 675.34 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 216 | 1051.00 | 2022-05-03 | 80 | 1 | 4 | Actual |
| 21066 | 425.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 27243 | 232.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 27655 | 192.25 | 2024-06-02 | 80 | 5 | 11 | Actual |
| 30146 | 332.84 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 24347 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 11634 | 856.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 13312 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 39216 | 939.07 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 5643 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 33015 | 1820.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 7809 | 380.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-05-03 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 19010 | 421.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 16442 | 22.04 | 2023-07-04 | 80 | 2 | 12 | Actual |
| 3259 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 17716 | 620.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 4006 | 446.00 | 2022-08-03 | 80 | 4 | 6 | Actual |
| 7424 | 188.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 38002 | 415.66 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 24728 | 199.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-05-03 | 80 | 4 | 6 | Budget |
| 25695 | 1418.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 17474 | 23.10 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 6629 | 623.82 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 12511 | 214.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 23517 | 44.38 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 39274 | 559.16 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 17809 | 772.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 18509 | 70.97 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 4333 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 6768 | 703.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 10838 | 511.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-09-03 | 80 | 6 | 3 | Budget |
| 15142 | 649.58 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-05-02 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-06-03 | 80 | 1 | 5 | Budget |
| 34023 | 421.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 39035 | 564.60 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 14673 | 553.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 7889 | 537.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 27163 | 223.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 28780 | 435.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 37944 | 580.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 9473 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 4656 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Actual |
| 29549 | 266.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 23426 | 61.40 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 13032 | 351.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 5563 | 643.52 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 30205 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 7948 | 416.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2022-09-03 | 80 | 1 | 5 | Budget |
| 22722 | 940.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 9011 | 578.00 | 2023-01-01 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 35645 | 555.02 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 12889 | 196.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 4657 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
| 31801 | 291.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 9394 | 808.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 17246 | 308.21 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 24520 | 41.19 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2022-07-04 | 80 | 5 | 6 | Actual |
| 16863 | 128.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 21985 | 533.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 21930 | 365.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 32899 | 428.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 34378 | 183.74 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 25173 | 992.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 18720 | 626.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 5131 | 310.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
| 15859 | 509.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 37533 | 536.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 15711 | 680.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
Generated 2025-06-02 16:16:46.958 UTC