[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 714 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28343 | 711.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 6255 | 506.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 8499 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 3396 | 611.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 27191 | 661.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
| 35531 | 359.28 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 14611 | 205.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 7749 | 511.70 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 5316 | 850.00 | 2022-09-03 | 80 | 1 | 7 | Budget |
| 4657 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
| 28230 | 1192.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2024-07-03 | 80 | 1 | 13 | Actual |
| 32455 | 678.46 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 18978 | 186.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 1216 | 380.00 | 2022-06-03 | 80 | 6 | 3 | Budget |
| 34822 | 1047.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 9720 | 430.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 4845 | 924.00 | 2022-09-03 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 1481 | 1039.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 10047 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 28698 | 824.18 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 3259 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 2661 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
| 7424 | 188.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 29291 | 1062.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 1544 | 617.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 5130 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
| 13956 | 397.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 37830 | 158.21 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 27574 | 273.10 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 35731 | 243.32 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 6159 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 35585 | 405.02 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 20006 | 192.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 32337 | 738.01 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 25351 | 395.45 | 2024-04-02 | 80 | 1 | 11 | Actual |
| 2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 11166 | 480.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
| 27368 | 1269.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 23761 | 737.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 31480 | 398.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 38149 | 678.46 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 15653 | 638.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 14851 | 169.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 10048 | 764.73 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 21985 | 533.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 19806 | 788.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 9987 | 867.76 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 5830 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 28485 | 1963.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-07-04 | 80 | 5 | 11 | Actual |
| 4579 | 345.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-05-03 | 80 | 1 | 4 | Budget |
| 8355 | 670.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
| 36971 | 745.13 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 5704 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 26987 | 1108.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 2201 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 28315 | 158.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 32873 | 608.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 3317 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 21066 | 425.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 26206 | 1496.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 10265 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 13031 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 30708 | 418.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 7700 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 22421 | 238.00 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 10686 | 632.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 6829 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 22962 | 492.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 24051 | 321.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 22512 | 22.04 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 20624 | 1653.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 4114 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
| 10186 | 380.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 35148 | 600.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 25912 | 1041.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 8545 | 334.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 22454 | 369.91 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 19714 | 921.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 38683 | 536.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 27546 | 807.16 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 31721 | 173.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 20659 | 992.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 34698 | 766.18 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 26301 | 2382.94 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 7483 | 397.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 7809 | 380.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 14015 | 945.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 37884 | 544.39 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 11712 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 28753 | 409.28 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 13627 | 798.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 8546 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 22037 | 188.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 19980 | 314.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 5890 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 9070 | 403.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 27045 | 1296.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 6628 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 33401 | 460.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 7376 | 444.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 2932 | 200.00 | 2022-07-04 | 80 | 5 | 6 | Budget |
| 17447 | 23.10 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 8873 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 29549 | 266.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 3784 | 907.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 19160 | 1925.36 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 16001 | 1197.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 8135 | 779.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 30054 | 115.65 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 21872 | 592.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 39008 | 339.06 | 2025-04-03 | 80 | 3 | 11 | Actual |
| 36794 | 475.24 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 32667 | 1323.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 1019 | 380.00 | 2022-05-03 | 80 | 2 | 8 | Budget |
| 31601 | 1318.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 169 | 100.00 | 2022-05-03 | 80 | 7 | 3 | Budget |
| 8498 | 376.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 39154 | 575.24 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 9859 | 636.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 17774 | 644.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 16917 | 324.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 14347 | 230.55 | 2023-05-03 | 80 | 6 | 11 | Actual |
| 15911 | 259.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 18006 | 401.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 20871 | 811.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 13092 | 468.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 8026 | 150.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 4054 | 280.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 7015 | 742.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 39062 | 78.42 | 2025-04-03 | 80 | 5 | 11 | Actual |
| 36243 | 661.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 32547 | 972.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 26329 | 1069.28 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 11571 | 898.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 357 | 806.00 | 2022-05-03 | 80 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 2467 | 1000.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
| 417 | 650.00 | 2022-05-03 | 80 | 6 | 5 | Budget |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 2280 | 618.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 10838 | 511.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 6207 | 655.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 14964 | 360.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 6629 | 623.82 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 17274 | 115.65 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 3863 | 480.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 21158 | 823.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 1402 | 650.00 | 2022-06-03 | 80 | 6 | 4 | Budget |
| 16743 | 848.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 4578 | 380.00 | 2022-09-03 | 80 | 6 | 3 | Budget |
| 6111 | 487.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2024-07-03 | 80 | 6 | 13 | Actual |
| 19188 | 898.07 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2022-09-03 | 80 | 1 | 4 | Actual |
| 6032 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 12621 | 831.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 16685 | 583.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 36533 | 2428.40 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 13721 | 909.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 9799 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
| 27163 | 223.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 24428 | 56.08 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 9663 | 198.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 31180 | 210.34 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 970 | 1260.20 | 2022-05-03 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 24636 | 1653.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 13172 | 806.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 11713 | 556.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 15262 | 58.21 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 5970 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 20250 | 993.52 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 2340 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 21244 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 19308 | 61.40 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 22162 | 1029.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 8213 | 650.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 37533 | 536.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 13233 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 6955 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 39182 | 243.32 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 19362 | 175.23 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 20779 | 669.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 31272 | 387.22 | 2024-09-02 | 80 | 1 | 13 | Actual |
| 37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 23939 | 85.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 6439 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-06-03 | 80 | 5 | 6 | Budget |
| 3783 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 3725 | 757.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 12762 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 21930 | 365.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 25610 | 43.31 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 15350 | 345.45 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 5375 | 623.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 7154 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 16415 | 42.25 | 2023-07-04 | 80 | 1 | 12 | Actual |
| 33227 | 855.03 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 12889 | 196.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-09-03 | 80 | 5 | 11 | Actual |
| 21123 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 17301 | 163.53 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 19480 | 20.97 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 8746 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 29880 | 181.61 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 16565 | 997.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-07-03 | 80 | 6 | 11 | Actual |
| 9336 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
Generated 2025-06-03 00:26:56.907 UTC