[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 515 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8135 | 779.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2022-09-03 | 80 | 6 | 3 | Budget |
| 14639 | 931.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 2885 | 380.00 | 2022-07-04 | 80 | 4 | 6 | Budget |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 32011 | 1158.68 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 11903 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 19595 | 1543.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 13897 | 331.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 38272 | 983.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 18658 | 214.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 14964 | 360.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 1623 | 550.00 | 2022-06-03 | 80 | 1 | 6 | Budget |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 21445 | 52.89 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 29880 | 181.61 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 21957 | 137.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 24728 | 199.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 32455 | 678.46 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 13312 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 596 | 550.00 | 2022-05-03 | 80 | 3 | 6 | Budget |
| 19389 | 122.04 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 4518 | 531.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 38598 | 685.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 24579 | 52.89 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 3211 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 9939 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 2013 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 8604 | 501.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 8498 | 376.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 11760 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 7094 | 705.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-02-01 | 80 | 1 | 5 | Actual |
| 30886 | 955.64 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 6208 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 30568 | 557.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 12041 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 1078 | 598.06 | 2022-05-03 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 4767 | 823.00 | 2022-09-03 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 9473 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 23259 | 740.49 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 7482 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 29968 | 528.43 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 6207 | 655.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 8355 | 670.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 18898 | 176.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 25610 | 43.31 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 15859 | 509.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 9569 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 12985 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 1403 | 680.00 | 2022-06-03 | 80 | 6 | 4 | Actual |
| 9521 | 225.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 22757 | 571.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2022-09-03 | 80 | 6 | 6 | Budget |
| 34350 | 950.78 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 6768 | 703.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 14905 | 283.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 5705 | 375.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 19010 | 421.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 3911 | 280.00 | 2022-08-03 | 80 | 2 | 6 | Budget |
| 36150 | 1431.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 10838 | 511.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 11633 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 11712 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 35585 | 405.02 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 20250 | 993.52 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 9520 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 35411 | 1035.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 37857 | 532.68 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 14879 | 495.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
| 28780 | 435.87 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 39035 | 564.60 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 8027 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 33757 | 1776.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
| 17188 | 819.28 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 7948 | 416.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 17922 | 561.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 24462 | 365.66 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 17154 | 598.06 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 7376 | 444.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 23641 | 869.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 35849 | 759.16 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 27808 | 939.07 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 30765 | 1606.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 27655 | 192.25 | 2024-06-02 | 80 | 5 | 11 | Actual |
| 26362 | 1046.56 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 15176 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-09-03 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 1543 | 650.00 | 2022-06-03 | 80 | 6 | 5 | Budget |
| 30354 | 417.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 690 | 200.00 | 2022-05-03 | 80 | 5 | 6 | Budget |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 26716 | 350.38 | 2024-05-02 | 80 | 1 | 13 | Actual |
| 6032 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 26477 | 223.10 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 33282 | 349.70 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2022-07-04 | 80 | 6 | 8 | Actual |
| 23047 | 425.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 24319 | 274.17 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 12937 | 621.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 8354 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 13422 | 843.52 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 6361 | 380.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
| 17474 | 23.10 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 2662 | 890.00 | 2022-07-04 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 3258 | 511.70 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 7889 | 537.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 23104 | 1039.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2022-09-03 | 80 | 1 | 7 | Budget |
| 37682 | 2116.27 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 5831 | 1272.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 26062 | 445.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 7377 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 16778 | 827.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 9616 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 31152 | 610.34 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 32395 | 608.28 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 27926 | 1106.54 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 17974 | 169.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 2281 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
| 19980 | 314.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 20536 | 22.04 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 19926 | 167.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 13172 | 806.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 13956 | 397.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 12510 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 31601 | 1318.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 1077 | 480.00 | 2022-05-03 | 80 | 6 | 8 | Budget |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 1294 | 99.00 | 2022-06-03 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 22162 | 1029.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 23967 | 519.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 38149 | 678.46 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 18952 | 257.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-04 | 80 | 1 | 7 | Actual |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 30595 | 262.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 3784 | 907.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 7621 | 750.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 17033 | 1146.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 8214 | 840.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 29442 | 515.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 9663 | 198.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 22934 | 94.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 3959 | 601.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 39182 | 243.32 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 36971 | 745.13 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 3725 | 757.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-05-03 | 80 | 6 | 4 | Actual |
| 13721 | 909.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 33255 | 327.36 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 31180 | 210.34 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 12291 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 29079 | 715.30 | 2024-07-03 | 80 | 6 | 13 | Actual |
| 37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 6158 | 254.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 22637 | 966.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 22037 | 188.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 30054 | 115.65 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 25293 | 828.37 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 7153 | 720.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 14824 | 412.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 24228 | 779.88 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 6502 | 793.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 21244 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 7423 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 7561 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 2093 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 10588 | 546.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 22545 | 74.16 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 34378 | 183.74 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 16891 | 497.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 17389 | 352.89 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 11810 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 11305 | 412.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 22367 | 163.53 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 20984 | 524.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 15533 | 945.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2023-07-04 | 80 | 5 | 11 | Actual |
| 35822 | 369.68 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 36475 | 1337.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 26776 | 738.11 | 2024-05-02 | 80 | 6 | 13 | Actual |
| 29523 | 400.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 2140 | 675.34 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 16442 | 22.04 | 2023-07-04 | 80 | 2 | 12 | Actual |
| 23993 | 353.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
Generated 2025-06-02 18:03:31.253 UTC