[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 621 > < TAKE 992 >
482 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37300 | 1389.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 10637 | 200.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 30765 | 1606.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 89 | 449.00 | 2022-05-02 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 27426 | 2049.60 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 7233 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 18509 | 70.97 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 12985 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 36913 | 683.75 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 33429 | 112.46 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 13234 | 786.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 32958 | 568.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 18813 | 827.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2023-12-31 | 80 | 6 | 3 | Actual |
| 18184 | 623.82 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 10589 | 480.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 2013 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2024-03-01 | 80 | 5 | 11 | Actual |
| 30205 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 13956 | 397.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 9335 | 772.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 33672 | 992.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 38981 | 339.06 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 17154 | 598.06 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 15711 | 680.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 38683 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-03-01 | 80 | 2 | 11 | Actual |
| 9720 | 430.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 7888 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 31152 | 610.34 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 34405 | 485.87 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 10264 | 162.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2022-08-02 | 80 | 1 | 3 | Budget |
| 11493 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 11305 | 412.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 17774 | 644.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 32303 | 564.60 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 28780 | 435.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 38122 | 531.09 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 18217 | 955.64 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-01-31 | 80 | 2 | 13 | Actual |
| 8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 24848 | 673.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 28315 | 158.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 5177 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 3317 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 18303 | 60.33 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 8134 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 9721 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 34671 | 722.32 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 26743 | 1004.78 | 2024-05-01 | 80 | 2 | 13 | Actual |
| 33548 | 701.26 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 10313 | 1000.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 4986 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 7423 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 15885 | 299.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 6032 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 29442 | 515.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 33884 | 1240.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 34259 | 1285.95 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 35383 | 2110.21 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 16917 | 324.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 9521 | 225.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 31272 | 387.22 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 4332 | 1035.95 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 22849 | 638.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 35148 | 600.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 29968 | 528.43 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 13843 | 131.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 21418 | 235.87 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 38002 | 415.66 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 22934 | 94.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 13540 | 1143.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 10126 | 560.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 8745 | 757.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 217 | 1000.00 | 2022-05-02 | 80 | 1 | 4 | Budget |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 3318 | 687.46 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 19010 | 421.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 32547 | 972.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 17474 | 23.10 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 547 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 749 | 487.00 | 2022-05-02 | 80 | 6 | 6 | Actual |
| 6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 8402 | 259.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 38064 | 983.76 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 1295 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 31094 | 585.88 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 15441 | 70.97 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
| 31299 | 715.30 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 17447 | 23.10 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 39035 | 564.60 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2022-08-02 | 80 | 6 | 4 | Actual |
| 32212 | 168.85 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 970 | 1260.20 | 2022-05-02 | 80 | 1 | 8 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 4518 | 531.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 29582 | 483.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 35731 | 243.32 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 1623 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 10451 | 831.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 5643 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 6031 | 742.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 5084 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 25173 | 992.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 12371 | 566.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-05-02 | 80 | 6 | 7 | Budget |
| 4054 | 280.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 6629 | 623.82 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 38030 | 106.08 | 2025-03-02 | 80 | 2 | 12 | Actual |
| 33227 | 855.03 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 29291 | 1062.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 31180 | 210.34 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 5564 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 12699 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 21537 | 43.31 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 19714 | 921.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 10978 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 6159 | 280.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 4193 | 756.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 3725 | 757.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 10588 | 546.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 9393 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 9010 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 28807 | 96.51 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 28927 | 112.46 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 10265 | 200.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 34023 | 421.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 11963 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 32422 | 985.48 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 12511 | 214.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 28428 | 484.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
| 22757 | 571.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 39216 | 939.07 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 34613 | 902.90 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 642 | 393.00 | 2022-05-02 | 80 | 4 | 6 | Actual |
| 29934 | 458.21 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 25852 | 861.00 | 2024-05-01 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 29497 | 679.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 36852 | 442.26 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
Generated 2025-06-01 07:30:47.921 UTC