[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 386 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10187 | 393.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 38543 | 515.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-03-03 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 17505 | 72.04 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 34551 | 519.92 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 14879 | 495.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 11492 | 798.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 17654 | 197.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 3862 | 595.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 3396 | 611.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 14287 | 228.42 | 2023-05-04 | 80 | 3 | 11 | Actual |
| 24228 | 779.88 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 21445 | 52.89 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 27808 | 939.07 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
| 18926 | 468.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 11305 | 412.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 3960 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 3585 | 1100.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 1482 | 850.00 | 2022-06-04 | 80 | 1 | 5 | Budget |
| 29968 | 528.43 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 8275 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 2740 | 492.00 | 2022-07-05 | 80 | 1 | 6 | Actual |
| 5084 | 550.00 | 2022-09-04 | 80 | 3 | 6 | Budget |
| 15859 | 509.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 37802 | 649.71 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 26658 | 66.72 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 39182 | 243.32 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 1159 | 550.00 | 2022-06-04 | 80 | 1 | 3 | Budget |
| 6302 | 280.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
| 8135 | 779.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 5131 | 310.00 | 2022-09-04 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 9860 | 750.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 28899 | 610.34 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 24883 | 687.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 7330 | 648.00 | 2022-11-04 | 80 | 3 | 6 | Actual |
| 15944 | 356.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 34698 | 766.18 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 8931 | 478.36 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 31721 | 173.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 12620 | 650.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 1767 | 380.00 | 2022-06-04 | 80 | 4 | 6 | Budget |
| 14520 | 1396.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-02-02 | 80 | 3 | 6 | Actual |
| 13627 | 798.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 32818 | 636.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 38981 | 339.06 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 6954 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 7014 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 34350 | 950.78 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 25817 | 1258.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 35558 | 414.60 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 1295 | 100.00 | 2022-06-04 | 80 | 7 | 3 | Budget |
| 19714 | 921.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 36475 | 1337.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-05-04 | 80 | 3 | 6 | Budget |
| 23606 | 1562.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 20956 | 137.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 22815 | 814.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 21957 | 137.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 8403 | 280.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 3910 | 287.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
| 16442 | 22.04 | 2023-07-05 | 80 | 2 | 12 | Actual |
| 19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 28018 | 1136.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 24636 | 1653.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-04 | 80 | 1 | 8 | Actual |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 8604 | 501.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 22907 | 400.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
| 12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 38650 | 336.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 12371 | 566.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-05-04 | 80 | 1 | 8 | Budget |
| 30088 | 790.14 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
| 28315 | 158.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 6360 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 35882 | 738.11 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 19362 | 175.23 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 26925 | 421.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 9149 | 109.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 643 | 380.00 | 2022-05-04 | 80 | 4 | 6 | Budget |
| 9011 | 578.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 32667 | 1323.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 25379 | 58.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 4579 | 345.00 | 2022-09-04 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 13031 | 280.00 | 2023-04-04 | 80 | 5 | 6 | Budget |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 35290 | 1646.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 18686 | 984.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 3131 | 650.00 | 2022-07-05 | 80 | 6 | 7 | Budget |
| 1875 | 405.00 | 2022-06-04 | 80 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 5177 | 280.00 | 2022-09-04 | 80 | 5 | 6 | Budget |
| 6111 | 487.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 2525 | 655.00 | 2022-07-05 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 9939 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 8075 | 1100.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 10917 | 955.00 | 2023-02-02 | 80 | 1 | 7 | Actual |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 5643 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 28485 | 1963.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 24968 | 91.00 | 2024-04-03 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2022-09-04 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-06-04 | 80 | 3 | 11 | Actual |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 4907 | 749.00 | 2022-09-04 | 80 | 6 | 5 | Actual |
| 7094 | 705.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 17774 | 644.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 10732 | 480.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-04-04 | 80 | 5 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 8683 | 831.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 36243 | 661.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-06-03 | 80 | 3 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 5970 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 2990 | 480.00 | 2022-07-05 | 80 | 6 | 6 | Budget |
| 30262 | 1836.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 28726 | 241.19 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 24941 | 361.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 18778 | 638.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 1544 | 617.00 | 2022-06-04 | 80 | 6 | 5 | Actual |
| 6829 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 15885 | 299.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 9473 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 29907 | 512.47 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 8402 | 259.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 27866 | 360.91 | 2024-06-03 | 80 | 1 | 13 | Actual |
| 17562 | 1780.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 17328 | 242.25 | 2023-08-04 | 80 | 4 | 11 | Actual |
| 2662 | 890.00 | 2022-07-05 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2023-09-04 | 80 | 4 | 11 | Actual |
| 36852 | 442.26 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 7889 | 537.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 23345 | 178.42 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 23139 | 1134.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 22281 | 701.09 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 29 | 550.00 | 2022-05-04 | 80 | 1 | 3 | Budget |
| 13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 10265 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-05 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 20837 | 803.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 21570 | 61.40 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 20744 | 1051.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 11809 | 648.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 7232 | 620.00 | 2022-11-04 | 80 | 1 | 6 | Actual |
| 31331 | 722.32 | 2024-09-03 | 80 | 6 | 13 | Actual |
| 11712 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 11634 | 856.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 19010 | 421.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 34023 | 421.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 9335 | 772.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 34730 | 671.44 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 29171 | 1025.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 5891 | 617.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 33942 | 606.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 11761 | 300.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 35174 | 364.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 8214 | 840.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-05-04 | 80 | 3 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 2603 | 890.00 | 2022-07-05 | 80 | 1 | 5 | Actual |
| 6254 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 24142 | 888.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 14851 | 169.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 8452 | 655.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 32103 | 746.52 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 17867 | 509.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 23967 | 519.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 26477 | 223.10 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 9570 | 648.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 2093 | 750.00 | 2022-06-04 | 80 | 1 | 8 | Budget |
| 2418 | 159.00 | 2022-07-05 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 34081 | 426.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-02-02 | 80 | 5 | 6 | Budget |
| 26301 | 2382.94 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 9664 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 18384 | 51.82 | 2023-09-04 | 80 | 5 | 11 | Actual |
| 12230 | 458.67 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 9986 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 17389 | 352.89 | 2023-08-04 | 80 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-06-04 | 80 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-05-04 | 80 | 6 | 6 | Budget |
| 19538 | 51.82 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 20336 | 110.34 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 5704 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 7483 | 397.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 2341 | 349.00 | 2022-07-05 | 80 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 16976 | 433.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 19595 | 1543.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 30978 | 713.54 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 2524 | 650.00 | 2022-07-05 | 80 | 6 | 4 | Budget |
| 36880 | 109.27 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 32958 | 568.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 28395 | 320.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 33282 | 349.70 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-06-04 | 80 | 6 | 7 | Budget |
| 32131 | 366.72 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 3537 | 200.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 10977 | 823.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 9520 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 14050 | 1039.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 6208 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 5969 | 907.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 33429 | 112.46 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 2991 | 579.00 | 2022-07-05 | 80 | 6 | 6 | Actual |
| 8872 | 623.82 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 37830 | 158.21 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 19335 | 101.82 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 13032 | 351.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 1720 | 550.00 | 2022-06-04 | 80 | 3 | 6 | Budget |
| 26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 3646 | 650.00 | 2022-08-04 | 80 | 6 | 4 | Budget |
| 2884 | 446.00 | 2022-07-05 | 80 | 4 | 6 | Actual |
| 27574 | 273.10 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 2280 | 618.00 | 2022-07-05 | 80 | 1 | 3 | Actual |
| 28075 | 410.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 25493 | 296.51 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 829 | 859.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
| 14432 | 22.04 | 2023-05-04 | 80 | 2 | 12 | Actual |
| 31299 | 715.30 | 2024-09-03 | 80 | 2 | 13 | Actual |
| 35822 | 369.68 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 21718 | 201.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 4845 | 924.00 | 2022-09-04 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 35000 | 1488.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 27747 | 636.94 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 13093 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 22011 | 346.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 10126 | 560.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 4007 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 30595 | 262.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 38122 | 531.09 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 34049 | 294.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 20006 | 192.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 13312 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 26114 | 209.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 32158 | 427.36 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 6502 | 793.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 9987 | 867.76 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 30054 | 115.65 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 39154 | 575.24 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 35703 | 597.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 19841 | 623.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 13233 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 36735 | 369.91 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 36653 | 907.16 | 2025-02-02 | 80 | 1 | 11 | Actual |
| 1078 | 598.06 | 2022-05-04 | 80 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-07-05 | 80 | 4 | 6 | Budget |
| 24671 | 1029.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 3783 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 19926 | 167.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 13422 | 843.52 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 6255 | 506.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 27689 | 555.02 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 890 | 676.00 | 2022-05-04 | 80 | 6 | 7 | Actual |
| 25730 | 983.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 10918 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
| 29639 | 1767.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 38683 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 16650 | 1095.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 26329 | 1069.28 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 2741 | 550.00 | 2022-07-05 | 80 | 1 | 6 | Budget |
| 35764 | 983.76 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 21278 | 779.88 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 38624 | 356.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-06-04 | 80 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 30649 | 338.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-04-04 | 80 | 1 | 5 | Budget |
| 31508 | 1955.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-05-04 | 80 | 1 | 6 | Budget |
| 1814 | 200.00 | 2022-06-04 | 80 | 5 | 6 | Budget |
| 8684 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 276 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 30510 | 1081.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 15746 | 730.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 9799 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 26743 | 1004.78 | 2024-05-03 | 80 | 2 | 13 | Actual |
| 28640 | 1025.34 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 18418 | 222.04 | 2023-09-04 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 12182 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 4254 | 757.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 20509 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
Generated 2025-06-03 20:47:59.487 UTC