[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 325 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 16778 | 827.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 35645 | 555.02 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 8402 | 259.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 24051 | 321.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-07-03 | 80 | 6 | 13 | Actual |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 9393 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 27243 | 232.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 11245 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
| 22722 | 940.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 4194 | 850.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 28640 | 1025.34 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-06-03 | 80 | 6 | 5 | Budget |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 3646 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 33015 | 1820.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 7094 | 705.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-05-02 | 80 | 6 | 13 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-05-03 | 80 | 2 | 6 | Budget |
| 27163 | 223.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 5375 | 623.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 29442 | 515.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 13599 | 415.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 6581 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 35558 | 414.60 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 37030 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 28485 | 1963.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 1953 | 888.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 25351 | 395.45 | 2024-04-02 | 80 | 1 | 11 | Actual |
| 20984 | 524.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 1294 | 99.00 | 2022-06-03 | 80 | 7 | 3 | Actual |
| 17389 | 352.89 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 28606 | 1058.68 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 21336 | 280.55 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 1623 | 550.00 | 2022-06-03 | 80 | 1 | 6 | Budget |
| 23047 | 425.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 7561 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 38598 | 685.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 6159 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 24019 | 283.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 5130 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 5034 | 225.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 4333 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 31388 | 1802.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 24462 | 365.66 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 35200 | 237.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 11761 | 300.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 6361 | 380.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 21957 | 137.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 1954 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
| 30595 | 262.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 10187 | 393.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 29968 | 528.43 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 14347 | 230.55 | 2023-05-03 | 80 | 6 | 11 | Actual |
| 33282 | 349.70 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 18184 | 623.82 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 18871 | 357.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 35531 | 359.28 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 11810 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 21364 | 160.34 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 39182 | 243.32 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 16891 | 497.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 38329 | 299.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-05-03 | 80 | 2 | 11 | Actual |
| 26062 | 445.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 9616 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 21391 | 242.25 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 9148 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 4114 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
| 39334 | 959.16 | 2025-04-03 | 80 | 6 | 13 | Actual |
| 21244 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 36298 | 666.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 27078 | 946.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 7015 | 742.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 32422 | 985.48 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 9939 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 20567 | 67.78 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 24636 | 1653.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 27926 | 1106.54 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 19389 | 122.04 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 38740 | 1780.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 34493 | 746.52 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
| 28343 | 711.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 16473 | 44.38 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 38861 | 869.28 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 24319 | 274.17 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 36092 | 1310.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 10685 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
| 34671 | 722.32 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 18658 | 214.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 4705 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
| 29794 | 1169.28 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 9986 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 1814 | 200.00 | 2022-06-03 | 80 | 5 | 6 | Budget |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 25048 | 164.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
| 33107 | 2026.88 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 11431 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 7621 | 750.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 21718 | 201.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 1720 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 8605 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 29349 | 1301.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 37420 | 186.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 4439 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 32873 | 608.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 2280 | 618.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2022-09-03 | 80 | 1 | 6 | Budget |
| 21036 | 265.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 25947 | 901.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 10918 | 850.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 36794 | 475.24 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 37300 | 1389.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 3910 | 287.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 19899 | 421.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 37448 | 582.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 36852 | 442.26 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 7093 | 650.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 29291 | 1062.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 14050 | 1039.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 16323 | 60.33 | 2023-07-04 | 80 | 5 | 11 | Actual |
| 35731 | 243.32 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 21479 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 17474 | 23.10 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 15590 | 286.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 2603 | 890.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 168 | 143.00 | 2022-05-03 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 10637 | 200.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 22602 | 1590.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 12370 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 1217 | 454.00 | 2022-06-03 | 80 | 6 | 3 | Actual |
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 28698 | 824.18 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 89 | 449.00 | 2022-05-03 | 80 | 6 | 3 | Actual |
| 31214 | 866.73 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 9617 | 348.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 22281 | 701.09 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 29880 | 181.61 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 36350 | 320.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 499 | 550.00 | 2022-05-03 | 80 | 1 | 6 | Budget |
| 971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
| 4006 | 446.00 | 2022-08-03 | 80 | 4 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 14520 | 1396.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 38392 | 1108.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 11571 | 898.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 19280 | 376.30 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 30886 | 955.64 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 11305 | 412.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 4332 | 1035.95 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 3397 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 36880 | 109.27 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 15711 | 680.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 27488 | 955.64 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 22512 | 22.04 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 26477 | 223.10 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 16743 | 848.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 19362 | 175.23 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 28369 | 408.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 19686 | 428.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 23426 | 61.40 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 13360 | 655.64 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 33401 | 460.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 32845 | 157.00 | 2024-11-02 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-04 | 80 | 1 | 7 | Actual |
| 33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 9720 | 430.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 12889 | 196.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 29523 | 400.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-05-03 | 80 | 1 | 5 | Actual |
| 3459 | 382.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 18357 | 172.04 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 25293 | 828.37 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 3783 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 12432 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 23641 | 869.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 13956 | 397.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 38002 | 415.66 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 7948 | 416.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 29497 | 679.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 24142 | 888.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 37884 | 544.39 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 13032 | 351.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-05-03 | 80 | 1 | 4 | Budget |
| 15618 | 852.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 34432 | 430.55 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 10978 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 32337 | 738.01 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 18898 | 176.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 11382 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 15262 | 58.21 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 418 | 668.00 | 2022-05-03 | 80 | 6 | 5 | Actual |
| 13171 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 8135 | 779.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 5783 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 9335 | 772.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 12230 | 458.67 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 32547 | 972.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 9569 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 16442 | 22.04 | 2023-07-04 | 80 | 2 | 12 | Actual |
| 169 | 100.00 | 2022-05-03 | 80 | 7 | 3 | Budget |
| 27191 | 661.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 15911 | 259.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
Generated 2025-06-02 08:21:23.552 UTC