[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 580 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 35174 | 364.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 6628 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 9010 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 16943 | 211.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 10451 | 831.00 | 2023-02-01 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 31694 | 566.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 3725 | 757.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 23259 | 740.49 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 36185 | 977.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 9939 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 9149 | 109.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 18871 | 357.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 36030 | 315.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 9520 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 26088 | 259.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 8932 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 28315 | 158.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 20217 | 860.19 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 3132 | 668.00 | 2022-07-04 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2022-05-03 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 10510 | 690.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 31299 | 715.30 | 2024-09-02 | 80 | 2 | 13 | Actual |
| 25695 | 1418.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
| 36852 | 442.26 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 418 | 668.00 | 2022-05-03 | 80 | 6 | 5 | Actual |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 34730 | 671.44 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 12432 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 3317 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 9987 | 867.76 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 22815 | 814.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 6581 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 4845 | 924.00 | 2022-09-03 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 36913 | 683.75 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 39035 | 564.60 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 9721 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 33884 | 1240.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 13361 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 4007 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 6158 | 254.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 7424 | 188.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-05-03 | 80 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 24579 | 52.89 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 6208 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 7015 | 742.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 34405 | 485.87 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 5315 | 789.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 29880 | 181.61 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 12230 | 458.67 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2024-07-03 | 80 | 1 | 13 | Actual |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 29171 | 1025.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 11492 | 798.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 19308 | 61.40 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 1954 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
| 17597 | 1108.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 1402 | 650.00 | 2022-06-03 | 80 | 6 | 4 | Budget |
| 17274 | 115.65 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 17246 | 308.21 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 32845 | 157.00 | 2024-11-02 | 80 | 2 | 6 | Actual |
| 12700 | 963.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 33672 | 992.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 18952 | 257.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 11382 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 25138 | 1360.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 13843 | 131.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
| 34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 20837 | 803.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 38683 | 536.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 18978 | 186.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 31543 | 1120.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 1018 | 617.76 | 2022-05-03 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 35000 | 1488.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 22849 | 638.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 17894 | 140.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 3397 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
| 8499 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 27191 | 661.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2023-11-03 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 11383 | 100.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 10839 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 14260 | 59.27 | 2023-05-03 | 80 | 2 | 11 | Actual |
| 36880 | 109.27 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 30054 | 115.65 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 6502 | 793.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 3726 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 36533 | 2428.40 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 35645 | 555.02 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 36595 | 1035.95 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 25493 | 296.51 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 39008 | 339.06 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 20567 | 67.78 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 28698 | 824.18 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 1078 | 598.06 | 2022-05-03 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 19222 | 740.49 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 9071 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-05-03 | 80 | 6 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 30262 | 1836.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 748 | 480.00 | 2022-05-03 | 80 | 6 | 6 | Budget |
| 19748 | 535.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-05-03 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 26034 | 97.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 2419 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
| 14639 | 931.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 30568 | 557.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 11963 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 30649 | 338.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
| 16357 | 206.08 | 2023-07-04 | 80 | 6 | 11 | Actual |
| 17154 | 598.06 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 1719 | 663.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 29136 | 1733.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 3069 | 1113.00 | 2022-07-04 | 80 | 1 | 7 | Actual |
| 8026 | 150.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 3647 | 720.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-05-03 | 80 | 5 | 6 | Actual |
| 3783 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 17188 | 819.28 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 1343 | 1000.00 | 2022-06-03 | 80 | 1 | 4 | Budget |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 34551 | 519.92 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 37087 | 1906.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 2741 | 550.00 | 2022-07-04 | 80 | 1 | 6 | Budget |
| 26987 | 1108.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 23014 | 291.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 14287 | 228.42 | 2023-05-03 | 80 | 3 | 11 | Actual |
| 34579 | 203.95 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 7562 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 10047 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 21985 | 533.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 17474 | 23.10 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 10978 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 16743 | 848.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 4986 | 480.00 | 2022-09-03 | 80 | 1 | 6 | Budget |
| 3537 | 200.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 3070 | 950.00 | 2022-07-04 | 80 | 1 | 7 | Budget |
| 32011 | 1158.68 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 27136 | 489.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 3459 | 382.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 19980 | 314.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 7483 | 397.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 1622 | 519.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
| 23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-05-03 | 80 | 6 | 7 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 12041 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 18813 | 827.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 26329 | 1069.28 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
| 23698 | 201.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 20536 | 22.04 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 34023 | 421.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 39096 | 652.90 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 29523 | 400.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 2201 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 7232 | 620.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 16778 | 827.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 6629 | 623.82 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 6301 | 246.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 11713 | 556.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
| 36150 | 1431.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 1670 | 219.00 | 2022-06-03 | 80 | 2 | 6 | Actual |
| 12042 | 848.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 35445 | 1210.19 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 37590 | 1646.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 1158 | 624.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 38450 | 1179.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 21066 | 425.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 15618 | 852.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 37802 | 649.71 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 1720 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 7093 | 650.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 2524 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
| 499 | 550.00 | 2022-05-03 | 80 | 1 | 6 | Budget |
| 5969 | 907.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 4054 | 280.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 24968 | 91.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 22545 | 74.16 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 24428 | 56.08 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 10265 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 38329 | 299.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 36383 | 463.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 4657 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
| 21278 | 779.88 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 5455 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 30475 | 1243.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 19595 | 1543.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 8075 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 1077 | 480.00 | 2022-05-03 | 80 | 6 | 8 | Budget |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 9070 | 403.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 15911 | 259.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 8746 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 36298 | 666.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 11057 | 1375.35 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 8683 | 831.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 26868 | 1252.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 11810 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 11712 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 20390 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 26422 | 453.96 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 21445 | 52.89 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-03 | 80 | 2 | 13 | Actual |
| 18720 | 626.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-05-02 | 80 | 6 | 13 | Actual |
| 25610 | 43.31 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 9663 | 198.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 13721 | 909.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 9257 | 882.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 17389 | 352.89 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 35148 | 600.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-06-03 | 80 | 5 | 6 | Budget |
| 16473 | 44.38 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 34173 | 1062.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 12937 | 621.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 15944 | 356.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 26716 | 350.38 | 2024-05-02 | 80 | 1 | 13 | Actual |
| 16442 | 22.04 | 2023-07-04 | 80 | 2 | 12 | Actual |
| 28137 | 1159.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 5502 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 5376 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 6254 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 18330 | 172.04 | 2023-09-03 | 80 | 3 | 11 | Actual |
| 17355 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 5237 | 501.00 | 2022-09-03 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 3536 | 173.00 | 2022-08-03 | 80 | 7 | 3 | Actual |
| 31834 | 458.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 17682 | 834.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 2740 | 492.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 11165 | 669.28 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 7153 | 720.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 17774 | 644.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 22070 | 405.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 38272 | 983.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 19806 | 788.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 32422 | 985.48 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 13313 | 1360.20 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 38775 | 1166.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 9335 | 772.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-05-03 | 80 | 6 | 4 | Budget |
| 10313 | 1000.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 2140 | 675.34 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-04-03 | 80 | 6 | 13 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
| 31925 | 1373.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 26658 | 66.72 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 8402 | 259.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 32873 | 608.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 19507 | 23.10 | 2023-10-03 | 80 | 2 | 12 | Actual |
| 31480 | 398.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 7748 | 480.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 9473 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 24347 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 24790 | 497.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 8214 | 840.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-05-03 | 80 | 1 | 8 | Actual |
| 35612 | 84.80 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 35290 | 1646.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 30595 | 262.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
Generated 2025-06-02 10:59:55.242 UTC