[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19308 | 61.40 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 38272 | 983.00 | 2025-09-03 | 80 | 6 | 3 | Actual |
| 22454 | 369.91 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 12938 | 550.00 | 2023-09-03 | 80 | 3 | 6 | Budget |
| 2662 | 890.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 22907 | 400.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 1078 | 598.06 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 890 | 676.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-09-03 | 80 | 6 | 7 | Actual |
| 22545 | 74.16 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 38624 | 356.00 | 2025-09-03 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2024-02-03 | 80 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 16622 | 445.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 20929 | 381.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 9799 | 950.00 | 2023-06-03 | 80 | 1 | 7 | Budget |
| 20250 | 993.52 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2023-02-03 | 80 | 6 | 5 | Budget |
| 10313 | 1000.00 | 2023-07-04 | 80 | 1 | 4 | Budget |
| 16269 | 166.72 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 3783 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 18330 | 172.04 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 22281 | 701.09 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2025-06-03 | 80 | 6 | 7 | Actual |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 10127 | 550.00 | 2023-07-04 | 80 | 1 | 3 | Budget |
| 35200 | 237.00 | 2025-06-03 | 80 | 5 | 6 | Actual |
| 26833 | 1575.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 6255 | 506.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 4115 | 601.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 7424 | 188.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 32632 | 2174.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 28230 | 1192.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 13721 | 909.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 19480 | 20.97 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 4907 | 749.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-09-03 | 80 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 36243 | 661.00 | 2025-07-04 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 2789 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 547 | 200.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 27775 | 118.85 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 25173 | 992.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 1216 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 19629 | 1051.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-09-03 | 80 | 2 | 13 | Actual |
| 12937 | 621.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 20984 | 524.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 31152 | 610.34 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 358 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 32131 | 366.72 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 31925 | 1373.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 39096 | 652.90 | 2025-09-03 | 80 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 22367 | 163.53 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 5831 | 1272.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 18871 | 357.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 19686 | 428.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 27136 | 489.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
| 11493 | 650.00 | 2023-08-03 | 80 | 6 | 4 | Budget |
| 3458 | 380.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 31299 | 715.30 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 357 | 806.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 29639 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-08-03 | 80 | 2 | 12 | Actual |
| 25493 | 296.51 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-09-03 | 80 | 6 | 5 | Budget |
| 34787 | 1715.00 | 2025-06-03 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 37030 | 722.32 | 2025-07-04 | 80 | 6 | 13 | Actual |
| 25551 | 33.74 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 31801 | 291.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 15944 | 356.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 7154 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 33521 | 597.75 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 12370 | 550.00 | 2023-09-03 | 80 | 1 | 3 | Budget |
| 12761 | 598.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 36794 | 475.24 | 2025-07-04 | 80 | 6 | 11 | Actual |
| 31775 | 368.00 | 2025-03-04 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2023-07-04 | 80 | 2 | 8 | Budget |
| 23549 | 55.02 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 3863 | 480.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 21066 | 425.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 28899 | 610.34 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 1403 | 680.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 31006 | 181.61 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 2467 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 38237 | 1715.00 | 2025-09-03 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 4380 | 811.70 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-09-03 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 14260 | 59.27 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 16778 | 827.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 19067 | 1189.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 33401 | 460.34 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 29349 | 1301.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 14731 | 875.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 34405 | 485.87 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 17068 | 789.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 36653 | 907.16 | 2025-07-04 | 80 | 1 | 11 | Actual |
| 21010 | 360.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 29549 | 266.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 15711 | 680.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 18476 | 49.70 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 26147 | 288.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 21278 | 779.88 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-06-03 | 80 | 1 | 8 | Budget |
| 21661 | 1060.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-08-03 | 80 | 6 | 5 | Budget |
| 33463 | 813.54 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 25379 | 58.21 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 18303 | 60.33 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 12041 | 850.00 | 2023-08-03 | 80 | 1 | 7 | Budget |
| 39154 | 575.24 | 2025-09-03 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 28807 | 96.51 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 4053 | 265.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-09-02 | 80 | 6 | 3 | Actual |
| 19748 | 535.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 10780 | 300.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 34459 | 164.59 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 21872 | 592.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 6829 | 454.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 27628 | 453.96 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 21418 | 235.87 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 24996 | 529.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-08-03 | 80 | 1 | 11 | Actual |
| 12621 | 831.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 4579 | 345.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-09-03 | 80 | 6 | 7 | Budget |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 11430 | 1178.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 9986 | 480.00 | 2023-06-03 | 80 | 2 | 8 | Budget |
| 9987 | 867.76 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 6360 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 1295 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 10265 | 200.00 | 2023-07-04 | 80 | 7 | 3 | Budget |
| 26531 | 45.44 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 21364 | 160.34 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 34049 | 294.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 21838 | 875.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 498 | 584.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 2418 | 159.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 30510 | 1081.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 6628 | 480.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 4007 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 8605 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 24579 | 52.89 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 4845 | 924.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 16891 | 497.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-08-03 | 80 | 2 | 13 | Actual |
| 35973 | 1054.00 | 2025-07-04 | 80 | 6 | 3 | Actual |
| 20006 | 192.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 22934 | 94.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-07-04 | 80 | 2 | 6 | Budget |
| 690 | 200.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 25138 | 1360.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2025-07-04 | 80 | 1 | 7 | Actual |
| 16565 | 997.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 889 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 5455 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 27078 | 946.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 22815 | 814.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 13031 | 280.00 | 2023-09-03 | 80 | 5 | 6 | Budget |
| 25912 | 1041.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 12042 | 848.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 36971 | 745.13 | 2025-07-04 | 80 | 1 | 13 | Actual |
| 15350 | 345.45 | 2023-11-03 | 80 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 1953 | 888.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 18926 | 468.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-07-04 | 80 | 6 | 6 | Budget |
| 39035 | 564.60 | 2025-09-03 | 80 | 4 | 11 | Actual |
| 16836 | 499.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 11245 | 550.00 | 2023-08-03 | 80 | 1 | 3 | Budget |
| 33429 | 112.46 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 2340 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 15176 | 764.73 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 23372 | 213.53 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 26868 | 1252.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 15804 | 450.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 28780 | 435.87 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 14405 | 36.93 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 25460 | 114.59 | 2024-09-02 | 80 | 5 | 11 | Actual |
| 8354 | 550.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 4333 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 1077 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 4253 | 650.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 37393 | 543.00 | 2025-08-03 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-03 | 80 | 6 | 4 | Actual |
| 8824 | 1079.89 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 27866 | 360.91 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 88 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 8683 | 831.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2024-03-04 | 80 | 4 | 11 | Actual |
| 1019 | 380.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 37624 | 1348.00 | 2025-08-03 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 11572 | 850.00 | 2023-08-03 | 80 | 1 | 5 | Budget |
| 14347 | 230.55 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 26206 | 1496.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 21391 | 242.25 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 21479 | 230.55 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 11571 | 898.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 14851 | 169.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 36735 | 369.91 | 2025-07-04 | 80 | 4 | 11 | Actual |
| 21336 | 280.55 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 7281 | 283.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 17328 | 242.25 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 33942 | 606.00 | 2025-05-05 | 80 | 1 | 6 | Actual |
| 7093 | 650.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 6581 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 2932 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 19507 | 23.10 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 22637 | 966.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 22339 | 356.08 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 36595 | 1035.95 | 2025-07-04 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 27163 | 223.00 | 2024-11-02 | 80 | 2 | 6 | Actual |
| 33309 | 334.81 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 8932 | 380.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 7561 | 950.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 25817 | 1258.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 28485 | 1963.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 38598 | 685.00 | 2025-09-03 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 36475 | 1337.00 | 2025-07-04 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 29907 | 512.47 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 5034 | 225.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 8545 | 334.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 18217 | 955.64 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 7948 | 416.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 24520 | 41.19 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 28698 | 824.18 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 9569 | 550.00 | 2023-06-03 | 80 | 3 | 6 | Budget |
| 19222 | 740.49 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 6031 | 742.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2023-04-05 | 80 | 5 | 6 | Budget |
| 20217 | 860.19 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 14905 | 283.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 17922 | 561.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 18418 | 222.04 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-07-04 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 34493 | 746.52 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 23104 | 1039.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 19422 | 318.85 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 8872 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 27574 | 273.10 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 37944 | 580.56 | 2025-08-03 | 80 | 6 | 11 | Actual |
| 32845 | 157.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-07-04 | 80 | 2 | 6 | Actual |
| 35882 | 738.11 | 2025-06-03 | 80 | 6 | 13 | Actual |
| 31033 | 532.68 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 5178 | 289.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 10685 | 550.00 | 2023-07-04 | 80 | 3 | 6 | Budget |
| 5705 | 375.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 26743 | 1004.78 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 23967 | 519.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 5035 | 280.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 8134 | 750.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 29469 | 170.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-09-03 | 80 | 2 | 11 | Actual |
| 10510 | 690.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2025-07-04 | 80 | 6 | 4 | Actual |
| 34551 | 519.92 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 7280 | 280.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 28428 | 484.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 30978 | 713.54 | 2025-02-02 | 80 | 1 | 11 | Actual |
| 17654 | 197.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-06-03 | 80 | 7 | 3 | Budget |
| 30088 | 790.14 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 18006 | 401.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 8746 | 750.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 37335 | 1155.00 | 2025-08-03 | 80 | 6 | 5 | Actual |
| 12433 | 356.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 33049 | 1296.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 5236 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 16357 | 206.08 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 16214 | 376.30 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 16473 | 44.38 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 19389 | 122.04 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 30568 | 557.00 | 2025-02-02 | 80 | 1 | 6 | Actual |
| 36998 | 803.02 | 2025-07-04 | 80 | 2 | 13 | Actual |
| 15289 | 156.08 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 7015 | 742.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 28343 | 711.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-09-03 | 80 | 6 | 4 | Budget |
| 21123 | 945.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-06-03 | 80 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2025-09-03 | 80 | 6 | 5 | Actual |
| 10589 | 480.00 | 2023-07-04 | 80 | 1 | 6 | Budget |
| 5315 | 789.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 17948 | 259.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 18778 | 638.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 32212 | 168.85 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 14110 | 1504.14 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 3537 | 200.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 27893 | 1083.73 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 24428 | 56.08 | 2024-08-02 | 80 | 5 | 11 | Actual |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 689 | 262.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 23426 | 61.40 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 38543 | 515.00 | 2025-09-03 | 80 | 1 | 6 | Actual |
| 20716 | 222.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 17867 | 509.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 35000 | 1488.00 | 2025-06-03 | 80 | 1 | 5 | Actual |
| 38122 | 531.09 | 2025-08-03 | 80 | 1 | 13 | Actual |
| 7809 | 380.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 14287 | 228.42 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 596 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 38570 | 262.00 | 2025-09-03 | 80 | 2 | 6 | Actual |
| 17389 | 352.89 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 7482 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 33637 | 1587.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 23819 | 779.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 32547 | 972.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 32958 | 568.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 4766 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 13172 | 806.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 16415 | 42.25 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 24142 | 888.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 32185 | 475.24 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 5503 | 748.06 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 4767 | 823.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-07-04 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2023-07-04 | 80 | 4 | 6 | Budget |
| 23345 | 178.42 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 24261 | 1031.40 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 5130 | 380.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 34432 | 430.55 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 10977 | 823.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 38002 | 415.66 | 2025-08-03 | 80 | 1 | 12 | Actual |
| 12230 | 458.67 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 1719 | 663.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2025-09-03 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2024-01-03 | 80 | 2 | 12 | Actual |
| 28369 | 408.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
| 24462 | 365.66 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 1766 | 458.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 20956 | 137.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 12559 | 1085.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 15021 | 1323.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 18184 | 623.82 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 21244 | 860.19 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 24374 | 164.59 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 8135 | 779.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 7094 | 705.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 22988 | 270.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 9616 | 380.00 | 2023-06-03 | 80 | 4 | 6 | Budget |
| 17974 | 169.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2023-06-03 | 80 | 6 | 6 | Budget |
| 11383 | 100.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 31272 | 387.22 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 3862 | 595.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 2281 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 29934 | 458.21 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 16863 | 128.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 30417 | 1405.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 36324 | 422.00 | 2025-07-04 | 80 | 4 | 6 | Actual |
| 6502 | 793.00 | 2023-03-05 | 80 | 6 | 7 | Actual |
| 28927 | 112.46 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 14766 | 579.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 29852 | 824.18 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 24200 | 1417.77 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 12104 | 750.00 | 2023-08-03 | 80 | 6 | 7 | Budget |
| 3132 | 668.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 19335 | 101.82 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 9570 | 648.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 15408 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 7949 | 480.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 18063 | 1201.00 | 2024-02-03 | 80 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
Generated 2025-11-02 09:15:45.696 UTC