[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 62 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 26833 | 1575.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 18601 | 935.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 9520 | 280.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 16943 | 211.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 25912 | 1041.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 18098 | 756.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 3959 | 601.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 18303 | 60.33 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 25695 | 1418.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 27655 | 192.25 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 2741 | 550.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 5455 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 23047 | 425.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 2341 | 349.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 28369 | 408.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 35645 | 555.02 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 8931 | 478.36 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 12699 | 850.00 | 2023-11-05 | 80 | 1 | 5 | Budget |
| 36681 | 320.98 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 26114 | 209.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 24968 | 91.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 5178 | 289.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 22815 | 814.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 30858 | 2625.37 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 5831 | 1272.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 21364 | 160.34 | 2024-07-07 | 80 | 2 | 11 | Actual |
| 4518 | 531.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 7622 | 865.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 4987 | 511.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 11634 | 856.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 7482 | 480.00 | 2023-06-07 | 80 | 6 | 6 | Budget |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 5704 | 380.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 18330 | 172.04 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 546 | 209.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 8824 | 1079.89 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 22512 | 22.04 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 22722 | 940.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-11-05 | 80 | 6 | 5 | Budget |
| 39301 | 1013.55 | 2025-11-05 | 80 | 2 | 13 | Actual |
| 26301 | 2382.94 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 24756 | 1013.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 19926 | 167.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 11382 | 200.00 | 2023-10-05 | 80 | 7 | 3 | Budget |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 31694 | 566.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 35764 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 10127 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 27191 | 661.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 10126 | 560.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 6954 | 1051.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 5503 | 748.06 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-07-07 | 80 | 6 | 6 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 17597 | 1108.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 28 | 586.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 20929 | 381.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 35703 | 597.58 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 2789 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 5083 | 565.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 38122 | 531.09 | 2025-10-05 | 80 | 1 | 13 | Actual |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 22421 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 29442 | 515.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 29968 | 528.43 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-11-05 | 80 | 1 | 6 | Budget |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 28961 | 727.37 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 18720 | 626.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 31006 | 181.61 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 17562 | 1780.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 22454 | 369.91 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 6361 | 380.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2025-06-06 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 17922 | 561.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 35174 | 364.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 6111 | 487.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 11493 | 650.00 | 2023-10-05 | 80 | 6 | 4 | Budget |
| 33757 | 1776.00 | 2025-07-07 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 14766 | 579.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 37393 | 543.00 | 2025-10-05 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-11-05 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 19067 | 1189.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 12103 | 661.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 8746 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 26477 | 223.10 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 2931 | 270.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 17716 | 620.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 7483 | 397.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 13171 | 850.00 | 2023-11-05 | 80 | 1 | 7 | Budget |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 20006 | 192.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 10686 | 632.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 2014 | 705.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 13599 | 415.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 38030 | 106.08 | 2025-10-05 | 80 | 2 | 12 | Actual |
| 1874 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 971 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 22162 | 1029.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 26953 | 1757.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 8355 | 670.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 22545 | 74.16 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 23698 | 201.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 27775 | 118.85 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 26062 | 445.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 1544 | 617.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 24347 | 115.65 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 9860 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 3960 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 5376 | 650.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 9257 | 882.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 20451 | 219.91 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 12888 | 200.00 | 2023-11-05 | 80 | 2 | 6 | Budget |
| 31331 | 722.32 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 5131 | 310.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 1159 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 38237 | 1715.00 | 2025-11-05 | 80 | 1 | 3 | Actual |
| 34613 | 902.90 | 2025-07-07 | 80 | 6 | 12 | Actual |
| 17301 | 163.53 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 33548 | 701.26 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 21570 | 61.40 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 8276 | 668.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
| 35822 | 369.68 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 6907 | 154.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 18418 | 222.04 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 22637 | 966.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 8402 | 259.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 20871 | 811.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 12182 | 750.00 | 2023-10-05 | 80 | 1 | 8 | Budget |
| 217 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 23225 | 675.34 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2025-10-05 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 30026 | 547.58 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 17809 | 772.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 7810 | 487.45 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 21627 | 1440.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 11304 | 380.00 | 2023-10-05 | 80 | 6 | 3 | Budget |
| 12620 | 650.00 | 2023-11-05 | 80 | 6 | 4 | Budget |
| 12432 | 380.00 | 2023-11-05 | 80 | 6 | 3 | Budget |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 33282 | 349.70 | 2025-06-06 | 80 | 3 | 11 | Actual |
| 23104 | 1039.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 35000 | 1488.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2023-11-05 | 80 | 1 | 4 | Budget |
| 169 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 7949 | 480.00 | 2023-07-08 | 80 | 6 | 3 | Budget |
| 15618 | 852.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2025-11-05 | 80 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 15831 | 88.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 37944 | 580.56 | 2025-10-05 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 19714 | 921.00 | 2024-06-06 | 80 | 1 | 4 | Actual |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 29794 | 1169.28 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 18384 | 51.82 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 4193 | 756.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 21985 | 533.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 10839 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 829 | 859.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 29549 | 266.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 31180 | 210.34 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 5564 | 480.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 37300 | 1389.00 | 2025-10-05 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 8074 | 1197.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2025-10-05 | 80 | 6 | 3 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 13032 | 351.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 21158 | 823.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 5970 | 850.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2023-07-08 | 80 | 5 | 6 | Budget |
| 1767 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 27045 | 1296.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 27601 | 564.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 34879 | 444.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 10589 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 7154 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 17154 | 598.06 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 6159 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 20567 | 67.78 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 10313 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 21746 | 917.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 26658 | 66.72 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 27926 | 1106.54 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 24579 | 52.89 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 26531 | 45.44 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 8027 | 100.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 16036 | 1050.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-10-05 | 80 | 2 | 6 | Budget |
| 37744 | 1323.83 | 2025-10-05 | 80 | 6 | 8 | Actual |
| 26987 | 1108.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 4440 | 740.49 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2025-06-06 | 80 | 4 | 6 | Actual |
| 22339 | 356.08 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 23426 | 61.40 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 10917 | 955.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 4253 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 31094 | 585.88 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 7562 | 1155.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 3784 | 907.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 2837 | 683.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 31152 | 610.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 33227 | 855.03 | 2025-06-06 | 80 | 1 | 11 | Actual |
| 18217 | 955.64 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2025-06-06 | 80 | 6 | 13 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 37242 | 1386.00 | 2025-10-05 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 28753 | 409.28 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 19806 | 788.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 12621 | 831.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 22127 | 1062.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 17474 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 35411 | 1035.95 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 23014 | 291.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 5034 | 225.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 9472 | 632.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 6501 | 650.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 7621 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 7093 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 17126 | 1479.90 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 31834 | 458.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 29934 | 458.21 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 13092 | 468.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-11-05 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 29384 | 1118.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 11810 | 550.00 | 2023-10-05 | 80 | 3 | 6 | Budget |
| 36533 | 2428.40 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 31636 | 1229.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 24401 | 238.00 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 10779 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 23259 | 740.49 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 22907 | 400.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 21780 | 497.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 5237 | 501.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 2524 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 30382 | 1855.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 34378 | 183.74 | 2025-07-07 | 80 | 2 | 11 | Actual |
| 417 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 4114 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 20417 | 124.17 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 24941 | 361.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 30054 | 115.65 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 16685 | 583.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 1622 | 519.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 16296 | 219.91 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 38833 | 2129.91 | 2025-11-05 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2025-06-06 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 29732 | 2151.12 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 39182 | 243.32 | 2025-11-05 | 80 | 2 | 12 | Actual |
| 17389 | 352.89 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 33401 | 460.34 | 2025-06-06 | 80 | 1 | 12 | Actual |
| 2281 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 14463 | 62.46 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 14432 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 9570 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 3537 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 16122 | 740.49 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 12370 | 550.00 | 2023-11-05 | 80 | 1 | 3 | Budget |
| 24790 | 497.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 36653 | 907.16 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 24374 | 164.59 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 7330 | 648.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 14824 | 412.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 8605 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 30675 | 272.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 30978 | 713.54 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 19980 | 314.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 5502 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 28395 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-10-05 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 27333 | 1606.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 19841 | 623.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 17682 | 834.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 6032 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 9664 | 200.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 17033 | 1146.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 3211 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 37500 | 326.00 | 2025-10-05 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 20744 | 1051.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 16214 | 376.30 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 35148 | 600.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 2201 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 20536 | 22.04 | 2024-06-06 | 80 | 2 | 12 | Actual |
| 38002 | 415.66 | 2025-10-05 | 80 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 19102 | 1144.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 23372 | 213.53 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 12889 | 196.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-10-05 | 80 | 6 | 12 | Actual |
| 31033 | 532.68 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 23459 | 312.47 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 26743 | 1004.78 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 8213 | 650.00 | 2023-07-08 | 80 | 1 | 5 | Budget |
| 3585 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 28899 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 34671 | 722.32 | 2025-07-07 | 80 | 1 | 13 | Actual |
| 547 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 4054 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 25231 | 1698.08 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 749 | 487.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
Generated 2026-01-04 05:00:29.536 UTC