[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 676 > < TAKE 992 >
427 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21718 | 201.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
| 30510 | 1081.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 1077 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 7232 | 620.00 | 2022-11-04 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 2466 | 1258.00 | 2022-07-05 | 80 | 1 | 4 | Actual |
| 20451 | 219.91 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 6829 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 4440 | 740.49 | 2022-08-04 | 80 | 6 | 8 | Actual |
| 35645 | 555.02 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 35612 | 84.80 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 4053 | 265.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 13599 | 415.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 23698 | 201.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 23459 | 312.47 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 20039 | 356.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 971 | 750.00 | 2022-05-04 | 80 | 1 | 8 | Budget |
| 3317 | 480.00 | 2022-07-05 | 80 | 6 | 8 | Budget |
| 36561 | 982.92 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 23517 | 44.38 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 38122 | 531.09 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 35531 | 359.28 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 19280 | 376.30 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 29674 | 1247.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
| 1720 | 550.00 | 2022-06-04 | 80 | 3 | 6 | Budget |
| 31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 36880 | 109.27 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 15441 | 70.97 | 2023-06-04 | 80 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 14463 | 62.46 | 2023-05-04 | 80 | 6 | 12 | Actual |
| 13661 | 696.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 19714 | 921.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 7153 | 720.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 25231 | 1698.08 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 30146 | 332.84 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 14260 | 59.27 | 2023-05-04 | 80 | 2 | 11 | Actual |
| 4519 | 550.00 | 2022-09-04 | 80 | 1 | 3 | Budget |
| 6301 | 246.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 499 | 550.00 | 2022-05-04 | 80 | 1 | 6 | Budget |
| 36185 | 977.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
| 33343 | 549.71 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 7330 | 648.00 | 2022-11-04 | 80 | 3 | 6 | Actual |
| 38329 | 299.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 11903 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 37335 | 1155.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 8354 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 2604 | 850.00 | 2022-07-05 | 80 | 1 | 5 | Budget |
| 26062 | 445.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
| 34879 | 444.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 8135 | 779.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 19102 | 1144.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 3783 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 38237 | 1715.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-09-04 | 80 | 1 | 12 | Actual |
| 15885 | 299.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 25789 | 308.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 33580 | 1094.25 | 2024-11-03 | 80 | 6 | 13 | Actual |
| 11431 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 22367 | 163.53 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 22339 | 356.08 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 17474 | 23.10 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 21661 | 1060.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 12559 | 1085.00 | 2023-04-04 | 80 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 15533 | 945.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-06-04 | 80 | 4 | 6 | Actual |
| 13032 | 351.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 830 | 950.00 | 2022-05-04 | 80 | 1 | 7 | Budget |
| 35093 | 483.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 25610 | 43.31 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 20956 | 137.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 7094 | 705.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 28395 | 320.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 498 | 584.00 | 2022-05-04 | 80 | 1 | 6 | Actual |
| 37030 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 23606 | 1562.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 1671 | 200.00 | 2022-06-04 | 80 | 2 | 6 | Budget |
| 16891 | 497.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-04 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 9011 | 578.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 39154 | 575.24 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 11760 | 200.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 18418 | 222.04 | 2023-09-04 | 80 | 6 | 11 | Actual |
| 11904 | 207.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-05-04 | 80 | 1 | 12 | Actual |
| 37533 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 8824 | 1079.89 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 16943 | 211.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 13843 | 131.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 17355 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 16743 | 848.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 20624 | 1653.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 17974 | 169.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 2013 | 650.00 | 2022-06-04 | 80 | 6 | 7 | Budget |
| 9149 | 109.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 4767 | 823.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 21780 | 497.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 36794 | 475.24 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 23345 | 178.42 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 6628 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 37884 | 544.39 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 21066 | 425.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 34049 | 294.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 33463 | 813.54 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 14015 | 945.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 36852 | 442.26 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 20509 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 11712 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 26241 | 1171.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 6031 | 742.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 37911 | 79.48 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 6690 | 669.28 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 38624 | 356.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 11245 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 26868 | 1252.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-06-04 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 24051 | 321.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 36971 | 745.13 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 25695 | 1418.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 20006 | 192.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 14347 | 230.55 | 2023-05-04 | 80 | 6 | 11 | Actual |
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 9860 | 750.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 36681 | 320.98 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 8498 | 376.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 20659 | 992.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-04-03 | 80 | 2 | 6 | Actual |
| 6439 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 34023 | 421.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 36735 | 369.91 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 16415 | 42.25 | 2023-07-05 | 80 | 1 | 12 | Actual |
| 14673 | 553.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 27574 | 273.10 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 35174 | 364.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-05-04 | 80 | 4 | 6 | Actual |
| 9394 | 808.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 7562 | 1155.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 8452 | 655.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 9256 | 750.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 32212 | 168.85 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 17188 | 819.28 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 10373 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 8683 | 831.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 4253 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
| 21391 | 242.25 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 595 | 602.00 | 2022-05-04 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
| 8931 | 478.36 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 34671 | 722.32 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 21418 | 235.87 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 5564 | 480.00 | 2022-09-04 | 80 | 6 | 8 | Budget |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 13093 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 34259 | 1285.95 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 16976 | 433.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 11856 | 401.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 27136 | 489.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 15653 | 638.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 11571 | 898.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 32131 | 366.72 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 22070 | 405.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 6207 | 655.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 32958 | 568.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 19806 | 788.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 749 | 487.00 | 2022-05-04 | 80 | 6 | 6 | Actual |
| 37448 | 582.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 28841 | 475.24 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 4518 | 531.00 | 2022-09-04 | 80 | 1 | 3 | Actual |
| 15618 | 852.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 26088 | 259.00 | 2024-05-03 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 32185 | 475.24 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 2661 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
| 11383 | 100.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 21445 | 52.89 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 31388 | 1802.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 1402 | 650.00 | 2022-06-04 | 80 | 6 | 4 | Budget |
| 8026 | 150.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-05-04 | 80 | 1 | 11 | Actual |
| 2662 | 890.00 | 2022-07-05 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 10978 | 750.00 | 2023-02-02 | 80 | 6 | 7 | Budget |
| 7888 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 9859 | 636.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 19954 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 14287 | 228.42 | 2023-05-04 | 80 | 3 | 11 | Actual |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 7015 | 742.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 38981 | 339.06 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 29079 | 715.30 | 2024-07-04 | 80 | 6 | 13 | Actual |
| 34942 | 1337.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2022-08-04 | 80 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 1874 | 480.00 | 2022-06-04 | 80 | 6 | 6 | Budget |
| 10686 | 632.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-08-04 | 80 | 6 | 3 | Actual |
| 30026 | 547.58 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 7093 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 38650 | 336.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 28520 | 1143.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 28927 | 112.46 | 2024-07-04 | 80 | 2 | 12 | Actual |
| 36533 | 2428.40 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 16778 | 827.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 3725 | 757.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 9335 | 772.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2022-09-04 | 80 | 6 | 5 | Budget |
| 5178 | 289.00 | 2022-09-04 | 80 | 5 | 6 | Actual |
| 20217 | 860.19 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 36475 | 1337.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
| 31033 | 532.68 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 16442 | 22.04 | 2023-07-05 | 80 | 2 | 12 | Actual |
| 5236 | 480.00 | 2022-09-04 | 80 | 6 | 6 | Budget |
| 21123 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 23259 | 740.49 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 3132 | 668.00 | 2022-07-05 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 30858 | 2625.37 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 25081 | 436.00 | 2024-04-03 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 10372 | 623.00 | 2023-02-02 | 80 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 21479 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 6111 | 487.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 17682 | 834.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 5455 | 750.00 | 2022-09-04 | 80 | 1 | 8 | Budget |
| 32303 | 564.60 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 37944 | 580.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 13313 | 1360.20 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 168 | 143.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
| 6255 | 506.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 33015 | 1820.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 7376 | 444.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
| 15289 | 156.08 | 2023-06-04 | 80 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 26007 | 293.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-09-04 | 80 | 5 | 6 | Budget |
| 30088 | 790.14 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 1159 | 550.00 | 2022-06-04 | 80 | 1 | 3 | Budget |
| 11572 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 21570 | 61.40 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 16269 | 166.72 | 2023-07-05 | 80 | 3 | 11 | Actual |
| 21278 | 779.88 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 25259 | 811.70 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 1216 | 380.00 | 2022-06-04 | 80 | 6 | 3 | Budget |
| 35200 | 237.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-04 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 18658 | 214.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 27217 | 471.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 3726 | 850.00 | 2022-08-04 | 80 | 1 | 5 | Budget |
| 25351 | 395.45 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 748 | 480.00 | 2022-05-04 | 80 | 6 | 6 | Budget |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
Generated 2025-06-03 09:42:13.842 UTC