[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 627 > < TAKE 1000
476 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
| 26088 | 259.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
| 33309 | 334.81 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 13721 | 909.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 29384 | 1118.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 23014 | 291.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 38064 | 983.76 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 24790 | 497.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 4193 | 756.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 4986 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 15859 | 509.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 4253 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 28780 | 435.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 3211 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 21746 | 917.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 35200 | 237.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 21872 | 592.00 | 2023-12-31 | 80 | 6 | 5 | Actual |
| 2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2022-09-02 | 80 | 1 | 8 | Actual |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 829 | 859.00 | 2022-05-02 | 80 | 1 | 7 | Actual |
| 5782 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 24520 | 41.19 | 2024-03-01 | 80 | 1 | 12 | Actual |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 35325 | 1351.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 15441 | 70.97 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 37207 | 2060.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 32845 | 157.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 28841 | 475.24 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 22248 | 716.25 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 2340 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 10047 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 499 | 550.00 | 2022-05-02 | 80 | 1 | 6 | Budget |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 28961 | 727.37 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 24728 | 199.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 8134 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 24428 | 56.08 | 2024-03-01 | 80 | 5 | 11 | Actual |
| 18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 32667 | 1323.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-05-02 | 80 | 7 | 3 | Actual |
| 4440 | 740.49 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 2837 | 683.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 2789 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 7153 | 720.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 13172 | 806.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 6629 | 623.82 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 37884 | 544.39 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 3259 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 10977 | 823.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 30708 | 418.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 20716 | 222.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 1874 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 2281 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 23317 | 285.87 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 14232 | 315.66 | 2023-05-02 | 80 | 1 | 11 | Actual |
| 16296 | 219.91 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 4115 | 601.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 28428 | 484.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 21336 | 280.55 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 749 | 487.00 | 2022-05-02 | 80 | 6 | 6 | Actual |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 24108 | 1184.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 10313 | 1000.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 13923 | 246.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 18098 | 756.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 22637 | 966.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 27276 | 456.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 1402 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 3647 | 720.00 | 2022-08-02 | 80 | 6 | 4 | Actual |
| 8546 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 277 | 749.00 | 2022-05-02 | 80 | 6 | 4 | Actual |
| 5564 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 22281 | 701.09 | 2023-12-31 | 80 | 6 | 8 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 12700 | 963.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 6501 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 1544 | 617.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 36735 | 369.91 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 34378 | 183.74 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 28485 | 1963.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 9860 | 750.00 | 2022-12-31 | 80 | 6 | 7 | Budget |
| 27546 | 807.16 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 11492 | 798.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 8403 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 15711 | 680.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 33548 | 701.26 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 7233 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 30382 | 1855.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 10452 | 850.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 35731 | 243.32 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2022-08-02 | 80 | 1 | 3 | Budget |
| 14879 | 495.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 29880 | 181.61 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 12432 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 11245 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 35849 | 759.16 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 30146 | 332.84 | 2024-08-01 | 80 | 1 | 13 | Actual |
| 2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 39062 | 78.42 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-05-02 | 80 | 2 | 6 | Budget |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 3863 | 480.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 13032 | 351.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 8354 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 20871 | 811.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 10372 | 623.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 14611 | 205.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 13956 | 397.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-12-31 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
| 15831 | 88.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 2141 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
| 30568 | 557.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 7423 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 5502 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 22602 | 1590.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 36913 | 683.75 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-03-02 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2024-06-01 | 80 | 2 | 12 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 23549 | 55.02 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 2838 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 8074 | 1197.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-31 | 80 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 31636 | 1229.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 31094 | 585.88 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 11493 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-31 | 80 | 6 | 3 | Actual |
| 25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 31508 | 1955.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 19806 | 788.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 10588 | 546.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 5375 | 623.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 3537 | 200.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 38149 | 678.46 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 19841 | 623.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 1813 | 202.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 38683 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 28698 | 824.18 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-31 | 80 | 1 | 8 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 21479 | 230.55 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 20131 | 764.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 7154 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 1295 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 17301 | 163.53 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 27333 | 1606.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 4657 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 5503 | 748.06 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 38543 | 515.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 31272 | 387.22 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 19686 | 428.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 11572 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
Generated 2025-06-01 11:24:31.371 UTC