[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 421 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11572 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 2932 | 200.00 | 2022-07-04 | 80 | 5 | 6 | Budget |
| 18357 | 172.04 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 3070 | 950.00 | 2022-07-04 | 80 | 1 | 7 | Budget |
| 5454 | 1532.93 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 32873 | 608.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 6689 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 9070 | 403.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 32303 | 564.60 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 13540 | 1143.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 37802 | 649.71 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 38149 | 678.46 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 19102 | 1144.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 6302 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 31423 | 1025.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 8683 | 831.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 3584 | 1131.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 22815 | 814.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 28 | 586.00 | 2022-05-03 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 6829 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 3784 | 907.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 2340 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 34787 | 1715.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-06-03 | 80 | 1 | 4 | Budget |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 35233 | 470.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 9394 | 808.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 39096 | 652.90 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
| 10918 | 850.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 6628 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 15944 | 356.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-06-03 | 80 | 1 | 12 | Actual |
| 12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 32045 | 1196.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 2885 | 380.00 | 2022-07-04 | 80 | 4 | 6 | Budget |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 23014 | 291.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-05-03 | 80 | 2 | 6 | Budget |
| 276 | 650.00 | 2022-05-03 | 80 | 6 | 4 | Budget |
| 33792 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 36533 | 2428.40 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 34579 | 203.95 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 26868 | 1252.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-09-03 | 80 | 3 | 11 | Actual |
| 11383 | 100.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 7233 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 36794 | 475.24 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 10917 | 955.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 1078 | 598.06 | 2022-05-03 | 80 | 6 | 8 | Actual |
| 27574 | 273.10 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 13871 | 406.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 11571 | 898.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 418 | 668.00 | 2022-05-03 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-07-04 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 1623 | 550.00 | 2022-06-03 | 80 | 1 | 6 | Budget |
| 7329 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 39062 | 78.42 | 2025-04-03 | 80 | 5 | 11 | Actual |
| 24142 | 888.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 13756 | 567.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 18184 | 623.82 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 31721 | 173.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
| 25947 | 901.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 32455 | 678.46 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 36913 | 683.75 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 38861 | 869.28 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 2789 | 200.00 | 2022-07-04 | 80 | 2 | 6 | Budget |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 31480 | 398.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 28726 | 241.19 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 25259 | 811.70 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 28961 | 727.37 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 11760 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 31388 | 1802.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 20716 | 222.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 26062 | 445.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 23641 | 869.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 37830 | 158.21 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 36350 | 320.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 15911 | 259.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 31834 | 458.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 4333 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
| 32131 | 366.72 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 32103 | 746.52 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 21445 | 52.89 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 829 | 859.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
| 14260 | 59.27 | 2023-05-03 | 80 | 2 | 11 | Actual |
| 17809 | 772.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 3318 | 687.46 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 7094 | 705.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 11761 | 300.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 25379 | 58.21 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 19926 | 167.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 37624 | 1348.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 35503 | 707.16 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 417 | 650.00 | 2022-05-03 | 80 | 6 | 5 | Budget |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 17301 | 163.53 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 22962 | 492.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 2201 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 31601 | 1318.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 19422 | 318.85 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 15618 | 852.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 20451 | 219.91 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 4579 | 345.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-05-02 | 80 | 1 | 13 | Actual |
| 4578 | 380.00 | 2022-09-03 | 80 | 6 | 3 | Budget |
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 32547 | 972.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 1720 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 21123 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 14766 | 579.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 30708 | 418.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 6111 | 487.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 8746 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 23225 | 675.34 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 18418 | 222.04 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 11492 | 798.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 17188 | 819.28 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 3863 | 480.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 30205 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 13956 | 397.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2022-07-04 | 80 | 3 | 6 | Budget |
| 23993 | 353.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 24228 | 779.88 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 31180 | 210.34 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 6158 | 254.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 7015 | 742.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 35822 | 369.68 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 23698 | 201.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 17474 | 23.10 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 29228 | 449.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 32632 | 2174.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 13032 | 351.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 9149 | 109.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 31214 | 866.73 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 16943 | 211.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-02-01 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 39216 | 939.07 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 17068 | 789.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 28927 | 112.46 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 970 | 1260.20 | 2022-05-03 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 8214 | 840.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 36880 | 109.27 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 13721 | 909.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 13421 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 15831 | 88.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 22602 | 1590.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 5315 | 789.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 37448 | 582.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 29442 | 515.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 16323 | 60.33 | 2023-07-04 | 80 | 5 | 11 | Actual |
| 9663 | 198.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 18720 | 626.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 12699 | 850.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
| 29046 | 1073.20 | 2024-07-03 | 80 | 2 | 13 | Actual |
| 5970 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 3959 | 601.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 6690 | 669.28 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2022-09-03 | 80 | 2 | 6 | Budget |
| 16094 | 1517.78 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 3259 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 32845 | 157.00 | 2024-11-02 | 80 | 2 | 6 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 36185 | 977.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 8872 | 623.82 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 38543 | 515.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 12621 | 831.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 16891 | 497.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 30297 | 1103.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 35882 | 738.11 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 15590 | 286.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 9664 | 200.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 37179 | 405.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 4115 | 601.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 6032 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 37590 | 1646.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 3911 | 280.00 | 2022-08-03 | 80 | 2 | 6 | Budget |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 4767 | 823.00 | 2022-09-03 | 80 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 33107 | 2026.88 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 4846 | 850.00 | 2022-09-03 | 80 | 1 | 5 | Budget |
| 9569 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 19010 | 421.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 25048 | 164.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 16565 | 997.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 32422 | 985.48 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 34671 | 722.32 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 10265 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 12104 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 19507 | 23.10 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 32337 | 738.01 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 16863 | 128.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-03 | 80 | 1 | 8 | Actual |
Generated 2025-06-02 09:00:46.879 UTC