[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 616 > < TAKE 512 >
487 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33672 | 992.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 21364 | 160.34 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 33997 | 666.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 15289 | 156.08 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 24428 | 56.08 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 7093 | 650.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 18303 | 60.33 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 37474 | 445.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 15316 | 226.30 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 35558 | 414.60 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-05-03 | 80 | 2 | 12 | Actual |
| 4845 | 924.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 22162 | 1029.00 | 2024-02-01 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 5035 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 28520 | 1143.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 21391 | 242.25 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 5969 | 907.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 30026 | 547.58 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 642 | 393.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 31891 | 1731.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 27655 | 192.25 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 9939 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 15441 | 70.97 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 6955 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 6581 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 28075 | 410.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 3210 | 1349.59 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 4518 | 531.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 4053 | 265.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 1018 | 617.76 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 8402 | 259.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 20363 | 102.89 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 9663 | 198.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 28485 | 1963.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 14172 | 772.31 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 7015 | 742.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-06-03 | 80 | 6 | 3 | Budget |
| 21010 | 360.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 13721 | 909.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 7948 | 416.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 23197 | 1346.56 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 23317 | 285.87 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 33255 | 327.36 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 35383 | 2110.21 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 9197 | 1155.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 9394 | 808.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 9473 | 550.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
| 35445 | 1210.19 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 14050 | 1039.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-05-04 | 80 | 6 | 5 | Budget |
| 3069 | 1113.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
| 29 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 25379 | 58.21 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 33463 | 813.54 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 12700 | 963.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 28961 | 727.37 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 13093 | 480.00 | 2023-05-04 | 80 | 6 | 6 | Budget |
| 8275 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 24671 | 1029.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 38392 | 1108.00 | 2025-05-04 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 10780 | 300.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 32512 | 1587.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 26565 | 245.44 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 26362 | 1046.56 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-05-04 | 80 | 1 | 6 | Actual |
| 4440 | 740.49 | 2022-09-03 | 80 | 6 | 8 | Actual |
| 38272 | 983.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 37448 | 582.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 8355 | 670.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 28780 | 435.87 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 16622 | 445.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 5315 | 789.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 28927 | 112.46 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 30568 | 557.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 33792 | 1159.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 6207 | 655.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-07-03 | 80 | 1 | 13 | Actual |
| 32873 | 608.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 217 | 1000.00 | 2022-06-03 | 80 | 1 | 4 | Budget |
| 32818 | 636.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 23698 | 201.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 24547 | 11.40 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 3960 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 13361 | 380.00 | 2023-05-04 | 80 | 2 | 8 | Budget |
| 25351 | 395.45 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 21445 | 52.89 | 2024-01-04 | 80 | 5 | 11 | Actual |
| 30173 | 796.00 | 2024-09-02 | 80 | 2 | 13 | Actual |
| 10126 | 560.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 7423 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 23345 | 178.42 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 15234 | 372.04 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 10510 | 690.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 4657 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 26301 | 2382.94 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 8276 | 668.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 31834 | 458.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 30886 | 955.64 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 28288 | 613.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 3725 | 757.00 | 2022-09-03 | 80 | 1 | 5 | Actual |
| 3258 | 511.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 16214 | 376.30 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 31543 | 1120.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-05-04 | 80 | 1 | 12 | Actual |
| 18098 | 756.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 24462 | 365.66 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 358 | 850.00 | 2022-06-03 | 80 | 1 | 5 | Budget |
| 5455 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 22367 | 163.53 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 10372 | 623.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 19067 | 1189.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 32011 | 1158.68 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 21123 | 945.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 2603 | 890.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 20006 | 192.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
| 19422 | 318.85 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 8605 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 1295 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
| 30765 | 1606.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 34493 | 746.52 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 9617 | 348.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 9070 | 403.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 1670 | 219.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 9472 | 632.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 5084 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 2885 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 4115 | 601.00 | 2022-09-03 | 80 | 6 | 6 | Actual |
| 5563 | 643.52 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 32212 | 168.85 | 2024-11-02 | 80 | 5 | 11 | Actual |
| 28753 | 409.28 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 34138 | 1767.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 24968 | 91.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 8403 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 27191 | 661.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 2788 | 133.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 7330 | 648.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 26624 | 64.59 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 11492 | 798.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 24261 | 1031.40 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 31180 | 210.34 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 16891 | 497.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 2932 | 200.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 36383 | 463.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 4381 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 2141 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 29968 | 528.43 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 13756 | 567.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 16976 | 433.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 14232 | 315.66 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 33309 | 334.81 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 4704 | 1146.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 10732 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 6158 | 254.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 6254 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 2604 | 850.00 | 2022-08-04 | 80 | 1 | 5 | Budget |
| 24228 | 779.88 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 37179 | 405.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 20929 | 381.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 32604 | 520.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 8134 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 4579 | 345.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 27243 | 232.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 2789 | 200.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
| 12041 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 16685 | 583.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 34613 | 902.90 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 29171 | 1025.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2022-09-03 | 80 | 7 | 3 | Actual |
| 19010 | 421.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 21570 | 61.40 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 2340 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 5130 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 30354 | 417.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 9616 | 380.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 7749 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 1217 | 454.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 37300 | 1389.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 33282 | 349.70 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 21985 | 533.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
| 25817 | 1258.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 8931 | 478.36 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-06-03 | 80 | 6 | 4 | Actual |
| 32303 | 564.60 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 9010 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 25730 | 983.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 10978 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 26531 | 45.44 | 2024-06-02 | 80 | 5 | 11 | Actual |
| 3458 | 380.00 | 2022-09-03 | 80 | 6 | 3 | Budget |
| 14260 | 59.27 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 7154 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 20716 | 222.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 22127 | 1062.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-05-04 | 80 | 2 | 6 | Budget |
| 14287 | 228.42 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 26925 | 421.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 27628 | 453.96 | 2024-07-03 | 80 | 4 | 11 | Actual |
| 33135 | 1002.61 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 3863 | 480.00 | 2022-09-03 | 80 | 1 | 6 | Budget |
| 12370 | 550.00 | 2023-05-04 | 80 | 1 | 3 | Budget |
| 38861 | 869.28 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 26477 | 223.10 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 10636 | 211.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 18720 | 626.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 32760 | 1277.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 17948 | 259.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 17716 | 620.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 10265 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 2467 | 1000.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 13172 | 806.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 31006 | 181.61 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 23641 | 869.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 9011 | 578.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 5177 | 280.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
| 21537 | 43.31 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 16836 | 499.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 17682 | 834.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 7233 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 13923 | 246.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 12433 | 356.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 36653 | 907.16 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 3862 | 595.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 11572 | 850.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
| 6906 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 6502 | 793.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 11712 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 17474 | 23.10 | 2023-09-03 | 80 | 2 | 12 | Actual |
| 19926 | 167.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 8135 | 779.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 15056 | 1039.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 5643 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 22907 | 400.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 35503 | 707.16 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 24108 | 1184.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 26450 | 190.12 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 17809 | 772.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 2201 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 9987 | 867.76 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
| 25551 | 33.74 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 32845 | 157.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 1216 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 12432 | 380.00 | 2023-05-04 | 80 | 6 | 3 | Budget |
| 2418 | 159.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 17867 | 509.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 9149 | 109.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-07-04 | 80 | 5 | 6 | Budget |
| 16415 | 42.25 | 2023-08-04 | 80 | 1 | 12 | Actual |
| 38357 | 2034.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
| 38149 | 678.46 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 13031 | 280.00 | 2023-05-04 | 80 | 5 | 6 | Budget |
| 6439 | 850.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 3910 | 287.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 24374 | 164.59 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 3131 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
| 27276 | 456.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 32245 | 480.56 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 13312 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 4054 | 280.00 | 2022-09-03 | 80 | 5 | 6 | Budget |
| 37884 | 544.39 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 29228 | 449.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 37911 | 79.48 | 2025-04-03 | 80 | 5 | 11 | Actual |
| 31299 | 715.30 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 14347 | 230.55 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 30146 | 332.84 | 2024-09-02 | 80 | 1 | 13 | Actual |
| 3459 | 382.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
| 8683 | 831.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 13234 | 786.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 2281 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 26147 | 288.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 37944 | 580.56 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 33729 | 362.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 9257 | 882.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2023-06-03 | 80 | 2 | 12 | Actual |
| 37802 | 649.71 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 30205 | 715.30 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 8745 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 17154 | 598.06 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 26034 | 97.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 35612 | 84.80 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 18156 | 1360.20 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 2838 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 17447 | 23.10 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 6690 | 669.28 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-05-04 | 80 | 6 | 8 | Budget |
| 28899 | 610.34 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 20779 | 669.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 14138 | 623.82 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 20217 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 4766 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 3318 | 687.46 | 2022-08-04 | 80 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 26422 | 453.96 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 19954 | 495.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 26206 | 1496.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 23993 | 353.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 3783 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 13627 | 798.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 10588 | 546.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 1294 | 99.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 14879 | 495.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 17389 | 352.89 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 2140 | 675.34 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 25406 | 155.02 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 16001 | 1197.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 21780 | 497.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 8452 | 655.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 32131 | 366.72 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 19538 | 51.82 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 29046 | 1073.20 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 11245 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 35233 | 470.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 13360 | 655.64 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 595 | 602.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 29549 | 266.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-06-03 | 80 | 6 | 3 | Actual |
| 830 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
| 16036 | 1050.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 8545 | 334.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 25048 | 164.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 19748 | 535.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 27045 | 1296.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-03-04 | 80 | 4 | 6 | Actual |
| 28343 | 711.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 26776 | 738.11 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 889 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 13422 | 843.52 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 2884 | 446.00 | 2022-08-04 | 80 | 4 | 6 | Actual |
| 25852 | 861.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 829 | 859.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
| 35849 | 759.16 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 7561 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 29497 | 679.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2023-09-03 | 80 | 5 | 11 | Actual |
| 29256 | 1795.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 2466 | 1258.00 | 2022-08-04 | 80 | 1 | 4 | Actual |
| 34879 | 444.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 7889 | 537.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 21278 | 779.88 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
| 8075 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 15350 | 345.45 | 2023-07-04 | 80 | 6 | 11 | Actual |
| 26743 | 1004.78 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 35120 | 204.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 26007 | 293.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 4519 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 37857 | 532.68 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 17654 | 197.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 32045 | 1196.56 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 1623 | 550.00 | 2022-07-04 | 80 | 1 | 6 | Budget |
| 5316 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 13540 | 1143.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 690 | 200.00 | 2022-06-03 | 80 | 5 | 6 | Budget |
| 33049 | 1296.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
Generated 2025-07-03 12:46:30.726 UTC