[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 424 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 18006 | 401.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-03 | 80 | 2 | 13 | Actual |
| 18217 | 955.64 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 16685 | 583.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 31694 | 566.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 6954 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 4657 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
| 34822 | 1047.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-06-03 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 3959 | 601.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 33282 | 349.70 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 39182 | 243.32 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 9336 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 4333 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 33942 | 606.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 12041 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 6768 | 703.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-05-03 | 80 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 20006 | 192.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 9986 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 29019 | 553.89 | 2024-07-03 | 80 | 1 | 13 | Actual |
| 1019 | 380.00 | 2022-05-03 | 80 | 2 | 8 | Budget |
| 20131 | 764.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 27045 | 1296.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 22722 | 940.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 9393 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 18658 | 214.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 13923 | 246.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 5035 | 280.00 | 2022-09-03 | 80 | 2 | 6 | Budget |
| 3318 | 687.46 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 12889 | 196.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 29968 | 528.43 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 9521 | 225.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 13599 | 415.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 20659 | 992.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 4518 | 531.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 1077 | 480.00 | 2022-05-03 | 80 | 6 | 8 | Budget |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 9987 | 867.76 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-05-03 | 80 | 5 | 6 | Budget |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 16943 | 211.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 24142 | 888.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 5782 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 13871 | 406.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 5563 | 643.52 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 18330 | 172.04 | 2023-09-03 | 80 | 3 | 11 | Actual |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 499 | 550.00 | 2022-05-03 | 80 | 1 | 6 | Budget |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 24200 | 1417.77 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 14673 | 553.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 7015 | 742.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 7014 | 750.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 26088 | 259.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 30088 | 790.14 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 27926 | 1106.54 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 34787 | 1715.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 7377 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 24968 | 91.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 25293 | 828.37 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 35174 | 364.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 34049 | 294.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 17068 | 789.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 26624 | 64.59 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 15142 | 649.58 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 35939 | 1488.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 3259 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 11809 | 648.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-05-03 | 80 | 6 | 6 | Actual |
| 11166 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 29523 | 400.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 23139 | 1134.00 | 2024-02-01 | 80 | 6 | 7 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 20217 | 860.19 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 12888 | 200.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
| 36735 | 369.91 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 34459 | 164.59 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 14766 | 579.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 3458 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 30649 | 338.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
| 38650 | 336.00 | 2025-04-03 | 80 | 5 | 6 | Actual |
| 6581 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 33637 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
| 27808 | 939.07 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 31601 | 1318.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 2932 | 200.00 | 2022-07-04 | 80 | 5 | 6 | Budget |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 21957 | 137.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 27191 | 661.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-05-03 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-06-03 | 80 | 2 | 6 | Actual |
| 26776 | 738.11 | 2024-05-02 | 80 | 6 | 13 | Actual |
| 9664 | 200.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 26868 | 1252.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 15831 | 88.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 18303 | 60.33 | 2023-09-03 | 80 | 2 | 11 | Actual |
| 22934 | 94.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 8604 | 501.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 10917 | 955.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 970 | 1260.20 | 2022-05-03 | 80 | 1 | 8 | Actual |
| 28395 | 320.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 14851 | 169.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 17716 | 620.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 35558 | 414.60 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 15746 | 730.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 2281 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 36383 | 463.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-05-03 | 80 | 6 | 4 | Budget |
| 20417 | 124.17 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 9860 | 750.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 17328 | 242.25 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 9257 | 882.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 17389 | 352.89 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 19362 | 175.23 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 26007 | 293.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 11856 | 401.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 36185 | 977.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-05-03 | 80 | 6 | 3 | Actual |
| 9394 | 808.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 4381 | 480.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 5455 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 12937 | 621.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 26422 | 453.96 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 22849 | 638.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-03 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 8403 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 21336 | 280.55 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 16473 | 44.38 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 18418 | 222.04 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 15289 | 156.08 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 11857 | 480.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 25259 | 811.70 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 5375 | 623.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-05-03 | 80 | 7 | 3 | Budget |
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 4254 | 757.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 14520 | 1396.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 10048 | 764.73 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 5130 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
| 36092 | 1310.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 7562 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 3536 | 173.00 | 2022-08-03 | 80 | 7 | 3 | Actual |
| 32845 | 157.00 | 2024-11-02 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 7749 | 511.70 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 30146 | 332.84 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 24319 | 274.17 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 216 | 1051.00 | 2022-05-03 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 33429 | 112.46 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 11305 | 412.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 39008 | 339.06 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 36595 | 1035.95 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 5236 | 480.00 | 2022-09-03 | 80 | 6 | 6 | Budget |
| 10264 | 162.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 18384 | 51.82 | 2023-09-03 | 80 | 5 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 7748 | 480.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 11904 | 207.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 12984 | 497.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 7482 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 12699 | 850.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
| 15711 | 680.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 33401 | 460.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
| 12230 | 458.67 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 1874 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 22757 | 571.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 38122 | 531.09 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 36533 | 2428.40 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 38543 | 515.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 19507 | 23.10 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 10313 | 1000.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 5376 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 14260 | 59.27 | 2023-05-03 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 547 | 200.00 | 2022-05-03 | 80 | 2 | 6 | Budget |
| 12558 | 1000.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 17301 | 163.53 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 31721 | 173.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 23014 | 291.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 30623 | 570.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 38598 | 685.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 21838 | 875.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 217 | 1000.00 | 2022-05-03 | 80 | 1 | 4 | Budget |
| 18813 | 827.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 6690 | 669.28 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 2418 | 159.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 8354 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 16036 | 1050.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 24790 | 497.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 13540 | 1143.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 7948 | 416.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 10977 | 823.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 17922 | 561.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 19422 | 318.85 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 4845 | 924.00 | 2022-09-03 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2022-06-03 | 80 | 6 | 4 | Budget |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 12231 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 5969 | 907.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 9472 | 632.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 16917 | 324.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 6207 | 655.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 17894 | 140.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 37420 | 186.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 26477 | 223.10 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 35503 | 707.16 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 23761 | 737.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-05-03 | 80 | 7 | 3 | Actual |
| 18778 | 638.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 18357 | 172.04 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 21445 | 52.89 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 12104 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 3459 | 382.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 7154 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 37624 | 1348.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 1544 | 617.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 21123 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 15262 | 58.21 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 14138 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 31925 | 1373.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 16863 | 128.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-07-04 | 80 | 2 | 6 | Budget |
| 3537 | 200.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 358 | 850.00 | 2022-05-03 | 80 | 1 | 5 | Budget |
| 27078 | 946.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 15911 | 259.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 9799 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
| 23698 | 201.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 29549 | 266.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 26114 | 209.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 28927 | 112.46 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 8075 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 20451 | 219.91 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 4007 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 39096 | 652.90 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 4705 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
| 36475 | 1337.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 29228 | 449.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 30382 | 1855.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 25947 | 901.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 21985 | 533.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 3911 | 280.00 | 2022-08-03 | 80 | 2 | 6 | Budget |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 16357 | 206.08 | 2023-07-04 | 80 | 6 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 35411 | 1035.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 9520 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 17774 | 644.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 35585 | 405.02 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 7561 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
| 30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 2467 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 32011 | 1158.68 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 11713 | 556.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 28428 | 484.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 17274 | 115.65 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 10686 | 632.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 5783 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 33255 | 327.36 | 2024-11-02 | 80 | 2 | 11 | Actual |
Generated 2025-06-03 01:06:58.685 UTC