[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 280 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23606 | 1562.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 20567 | 67.78 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 29 | 550.00 | 2022-05-04 | 80 | 1 | 3 | Budget |
| 17474 | 23.10 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 21957 | 137.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 20779 | 669.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 28899 | 610.34 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 12231 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 2013 | 650.00 | 2022-06-04 | 80 | 6 | 7 | Budget |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 20217 | 860.19 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 1019 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
| 34173 | 1062.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 15289 | 156.08 | 2023-06-04 | 80 | 3 | 11 | Actual |
| 9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 29582 | 483.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 10779 | 280.00 | 2023-02-02 | 80 | 5 | 6 | Budget |
| 3910 | 287.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
| 21391 | 242.25 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
| 38570 | 262.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 15176 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 168 | 143.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 28961 | 727.37 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 10589 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 31508 | 1955.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2022-07-05 | 80 | 1 | 5 | Budget |
| 30297 | 1103.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 7232 | 620.00 | 2022-11-04 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-05-04 | 80 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 1217 | 454.00 | 2022-06-04 | 80 | 6 | 3 | Actual |
| 24756 | 1013.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 28315 | 158.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 13172 | 806.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
| 28578 | 2482.95 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-06-04 | 80 | 1 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 27808 | 939.07 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 6906 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 18871 | 357.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-05 | 80 | 1 | 4 | Budget |
| 10451 | 831.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 16943 | 211.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 15653 | 638.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-06-04 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 32899 | 428.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 24228 | 779.88 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 36971 | 745.13 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 11165 | 669.28 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 15804 | 450.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 28428 | 484.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 418 | 668.00 | 2022-05-04 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 9617 | 348.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 30978 | 713.54 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 25610 | 43.31 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 14432 | 22.04 | 2023-05-04 | 80 | 2 | 12 | Actual |
| 33884 | 1240.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 12937 | 621.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 11493 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 829 | 859.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 32395 | 608.28 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 7948 | 416.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2022-05-04 | 80 | 1 | 4 | Budget |
| 13599 | 415.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-02-02 | 80 | 4 | 11 | Actual |
| 25259 | 811.70 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 22934 | 94.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 29442 | 515.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 547 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
| 276 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 14520 | 1396.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 34698 | 766.18 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 11104 | 649.58 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 11244 | 710.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 1078 | 598.06 | 2022-05-04 | 80 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-04 | 80 | 1 | 8 | Budget |
| 21278 | 779.88 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 5035 | 280.00 | 2022-09-04 | 80 | 2 | 6 | Budget |
| 3211 | 750.00 | 2022-07-05 | 80 | 1 | 8 | Budget |
| 8872 | 623.82 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 21872 | 592.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-06-04 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 8873 | 480.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 31749 | 653.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 27689 | 555.02 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 35822 | 369.68 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 20536 | 22.04 | 2023-11-04 | 80 | 2 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2022-11-04 | 80 | 3 | 6 | Actual |
| 2837 | 683.00 | 2022-07-05 | 80 | 3 | 6 | Actual |
| 3317 | 480.00 | 2022-07-05 | 80 | 6 | 8 | Budget |
| 18357 | 172.04 | 2023-09-04 | 80 | 4 | 11 | Actual |
| 11105 | 380.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 35703 | 597.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 32212 | 168.85 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 37830 | 158.21 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 9570 | 648.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 36185 | 977.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 6255 | 506.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
| 11382 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 33429 | 112.46 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 10372 | 623.00 | 2023-02-02 | 80 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 8403 | 280.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 13093 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 31180 | 210.34 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 9939 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 20308 | 392.26 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 37802 | 649.71 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 6301 | 246.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 11857 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 3396 | 611.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 24051 | 321.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 31775 | 368.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 35120 | 204.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 17894 | 140.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 37911 | 79.48 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
| 32725 | 1336.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 15142 | 649.58 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 15885 | 299.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 7280 | 280.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 8135 | 779.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 2201 | 480.00 | 2022-06-04 | 80 | 6 | 8 | Budget |
| 18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 28230 | 1192.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 10732 | 480.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 3911 | 280.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
| 25460 | 114.59 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 10452 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 20336 | 110.34 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 30173 | 796.00 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 14554 | 1108.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 16269 | 166.72 | 2023-07-05 | 80 | 3 | 11 | Actual |
| 9616 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 8605 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 890 | 676.00 | 2022-05-04 | 80 | 6 | 7 | Actual |
| 5783 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 4766 | 650.00 | 2022-09-04 | 80 | 6 | 4 | Budget |
| 3131 | 650.00 | 2022-07-05 | 80 | 6 | 7 | Budget |
| 15859 | 509.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 2524 | 650.00 | 2022-07-05 | 80 | 6 | 4 | Budget |
| 12620 | 650.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 14405 | 36.93 | 2023-05-04 | 80 | 1 | 12 | Actual |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 25695 | 1418.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 23259 | 740.49 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 7329 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 6628 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 5969 | 907.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
| 5891 | 617.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2023-05-04 | 80 | 1 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 2418 | 159.00 | 2022-07-05 | 80 | 7 | 3 | Actual |
| 30054 | 115.65 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 30026 | 547.58 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 7562 | 1155.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-04 | 80 | 1 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 32925 | 232.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 169 | 100.00 | 2022-05-04 | 80 | 7 | 3 | Budget |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 11809 | 648.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 7376 | 444.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 28288 | 613.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 26034 | 97.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 30675 | 272.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 21838 | 875.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 17682 | 834.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
| 7483 | 397.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 39154 | 575.24 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
| 28018 | 1136.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-06-04 | 80 | 6 | 7 | Actual |
| 9859 | 636.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-05-04 | 80 | 6 | 3 | Budget |
| 27045 | 1296.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 5177 | 280.00 | 2022-09-04 | 80 | 5 | 6 | Budget |
| 14851 | 169.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-05-04 | 80 | 1 | 5 | Budget |
| 28753 | 409.28 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 20451 | 219.91 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 26743 | 1004.78 | 2024-05-03 | 80 | 2 | 13 | Actual |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 11903 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 6254 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 20390 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 20363 | 102.89 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 17774 | 644.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 12888 | 200.00 | 2023-04-04 | 80 | 2 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 21010 | 360.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 33401 | 460.34 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 7700 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 21661 | 1060.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 643 | 380.00 | 2022-05-04 | 80 | 4 | 6 | Budget |
| 9256 | 750.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 34259 | 1285.95 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 6502 | 793.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 37682 | 2116.27 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 32158 | 427.36 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 26624 | 64.59 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 5130 | 380.00 | 2022-09-04 | 80 | 4 | 6 | Budget |
| 1294 | 99.00 | 2022-06-04 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-05-04 | 80 | 5 | 6 | Budget |
| 2932 | 200.00 | 2022-07-05 | 80 | 5 | 6 | Budget |
| 25551 | 33.74 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 546 | 209.00 | 2022-05-04 | 80 | 2 | 6 | Actual |
| 9986 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 4845 | 924.00 | 2022-09-04 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 26868 | 1252.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 4332 | 1035.95 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 28927 | 112.46 | 2024-07-04 | 80 | 2 | 12 | Actual |
| 33997 | 666.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-05-04 | 80 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 30595 | 262.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-05-04 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2024-07-04 | 80 | 1 | 13 | Actual |
| 13360 | 655.64 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 28780 | 435.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 10917 | 955.00 | 2023-02-02 | 80 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 29880 | 181.61 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 7093 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 24200 | 1417.77 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 12511 | 214.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 12182 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 8499 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 8451 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 24996 | 529.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 36383 | 463.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 22988 | 270.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 26114 | 209.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 11383 | 100.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 6159 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 12699 | 850.00 | 2023-04-04 | 80 | 1 | 5 | Budget |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 3647 | 720.00 | 2022-08-04 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 27454 | 1401.11 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 21479 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 17716 | 620.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 24968 | 91.00 | 2024-04-03 | 80 | 2 | 6 | Actual |
| 36913 | 683.75 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 25351 | 395.45 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 30568 | 557.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 19308 | 61.40 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 11634 | 856.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 35233 | 470.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 16778 | 827.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 11856 | 401.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 31834 | 458.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 24790 | 497.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 22694 | 407.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 31299 | 715.30 | 2024-09-03 | 80 | 2 | 13 | Actual |
| 15350 | 345.45 | 2023-06-04 | 80 | 6 | 11 | Actual |
| 5131 | 310.00 | 2022-09-04 | 80 | 4 | 6 | Actual |
| 4006 | 446.00 | 2022-08-04 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 3069 | 1113.00 | 2022-07-05 | 80 | 1 | 7 | Actual |
| 12762 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 1403 | 680.00 | 2022-06-04 | 80 | 6 | 4 | Actual |
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 10588 | 546.00 | 2023-02-02 | 80 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 27628 | 453.96 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 19362 | 175.23 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 39008 | 339.06 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 2838 | 550.00 | 2022-07-05 | 80 | 3 | 6 | Budget |
| 23197 | 1346.56 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 17809 | 772.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-06-03 | 80 | 6 | 13 | Actual |
| 24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 13031 | 280.00 | 2023-04-04 | 80 | 5 | 6 | Budget |
Generated 2025-06-03 08:32:01.637 UTC