[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 719 > < TAKE 896 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23912 | 505.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 15859 | 509.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 5502 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 9070 | 403.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 1544 | 617.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 33227 | 855.03 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 7329 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 29497 | 679.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 9720 | 430.00 | 2022-12-31 | 80 | 6 | 6 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 18303 | 60.33 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 18418 | 222.04 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 38683 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 217 | 1000.00 | 2022-05-02 | 80 | 1 | 4 | Budget |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 13032 | 351.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 35411 | 1035.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 16357 | 206.08 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 10047 | 380.00 | 2022-12-31 | 80 | 6 | 8 | Budget |
| 24108 | 1184.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 31272 | 387.22 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 12700 | 963.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 30054 | 115.65 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 22757 | 571.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 32212 | 168.85 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 25817 | 1258.00 | 2024-05-01 | 80 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 12558 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 4253 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 5130 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 31636 | 1229.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 35849 | 759.16 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 19841 | 623.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 5455 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 18217 | 955.64 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 9010 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 20624 | 1653.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 5236 | 480.00 | 2022-09-02 | 80 | 6 | 6 | Budget |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 15831 | 88.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 7749 | 511.70 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 12104 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 11056 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 22339 | 356.08 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 25433 | 160.34 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 9859 | 636.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
| 27191 | 661.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 4767 | 823.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 4333 | 750.00 | 2022-08-02 | 80 | 1 | 8 | Budget |
| 17894 | 140.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-02 | 80 | 1 | 8 | Actual |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 11857 | 480.00 | 2023-03-02 | 80 | 4 | 6 | Budget |
| 15533 | 945.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 10588 | 546.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 11712 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 2837 | 683.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-05-02 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 8074 | 1197.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 1217 | 454.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 31749 | 653.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 10917 | 955.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 16473 | 44.38 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 36298 | 666.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 37393 | 543.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 2603 | 890.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 7280 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 1403 | 680.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 15114 | 1751.11 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 9721 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 4006 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 7423 | 200.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 32045 | 1196.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 16214 | 376.30 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 16442 | 22.04 | 2023-07-03 | 80 | 2 | 12 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-05-02 | 80 | 2 | 12 | Actual |
| 830 | 950.00 | 2022-05-02 | 80 | 1 | 7 | Budget |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 595 | 602.00 | 2022-05-02 | 80 | 3 | 6 | Actual |
| 6360 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 21537 | 43.31 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 35731 | 243.32 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 37802 | 649.71 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 36880 | 109.27 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 9939 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 6031 | 742.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 14766 | 579.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 19480 | 20.97 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 11963 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 5830 | 1100.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 38833 | 2129.91 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
| 32925 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 30146 | 332.84 | 2024-08-01 | 80 | 1 | 13 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 30623 | 570.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 642 | 393.00 | 2022-05-02 | 80 | 4 | 6 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 25493 | 296.51 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 6207 | 655.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 11810 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 1953 | 888.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 36852 | 442.26 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 2604 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 19595 | 1543.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 32873 | 608.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 7889 | 537.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 17774 | 644.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 36324 | 422.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 8026 | 150.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-05-02 | 80 | 6 | 7 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 24848 | 673.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 30262 | 1836.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 3318 | 687.46 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 4986 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 12183 | 1170.80 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 2281 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 39062 | 78.42 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 13923 | 246.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 5178 | 289.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 5375 | 623.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 18658 | 214.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 7154 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 31480 | 398.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 28428 | 484.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 36383 | 463.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 11809 | 648.00 | 2023-03-02 | 80 | 3 | 6 | Actual |
| 18871 | 357.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 28137 | 1159.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 21418 | 235.87 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
| 7748 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 37474 | 445.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 22545 | 74.16 | 2023-12-31 | 80 | 6 | 12 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
Generated 2025-06-01 18:06:25.368 UTC