[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 72 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 31480 | 398.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 7154 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 9860 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 17974 | 169.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 23726 | 1024.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 30595 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2025-07-07 | 80 | 1 | 7 | Actual |
| 36681 | 320.98 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 23014 | 291.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 36998 | 803.02 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 34405 | 485.87 | 2025-07-07 | 80 | 3 | 11 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 28395 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 9570 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 7622 | 865.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 20363 | 102.89 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 4254 | 757.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 23939 | 85.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 4194 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 34081 | 426.00 | 2025-07-07 | 80 | 6 | 6 | Actual |
| 17246 | 308.21 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 29582 | 483.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 5237 | 501.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 9149 | 109.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 11057 | 1375.35 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 29442 | 515.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 14172 | 772.31 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 2931 | 270.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 30146 | 332.84 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 13599 | 415.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 15408 | 34.80 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 36324 | 422.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 9616 | 380.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 7377 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 19308 | 61.40 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 28753 | 409.28 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 12984 | 497.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 30088 | 790.14 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 26716 | 350.38 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 14287 | 228.42 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 28288 | 613.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 8745 | 757.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 35882 | 738.11 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 34493 | 746.52 | 2025-07-07 | 80 | 6 | 11 | Actual |
| 22248 | 716.25 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 21930 | 365.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 8213 | 650.00 | 2023-07-08 | 80 | 1 | 5 | Budget |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 15804 | 450.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 18418 | 222.04 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 26241 | 1171.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 3960 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 169 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 35290 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 23912 | 505.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 20779 | 669.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 6501 | 650.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 21957 | 137.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2025-06-06 | 80 | 6 | 5 | Actual |
| 21479 | 230.55 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 26833 | 1575.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 30568 | 557.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2025-07-07 | 80 | 6 | 13 | Actual |
| 28578 | 2482.95 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 10126 | 560.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 15618 | 852.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2025-10-05 | 80 | 1 | 3 | Actual |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 16415 | 42.25 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2025-07-07 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 10637 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 38833 | 2129.91 | 2025-11-05 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 6361 | 380.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 37122 | 1287.00 | 2025-10-05 | 80 | 6 | 3 | Actual |
| 2885 | 380.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
| 36794 | 475.24 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 22011 | 346.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 35973 | 1054.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 12938 | 550.00 | 2023-11-05 | 80 | 3 | 6 | Budget |
| 31180 | 210.34 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 15316 | 226.30 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 34698 | 766.18 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 24401 | 238.00 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 25947 | 901.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 27775 | 118.85 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 7153 | 720.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 34671 | 722.32 | 2025-07-07 | 80 | 1 | 13 | Actual |
| 27601 | 564.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 5503 | 748.06 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 16743 | 848.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 1814 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 33429 | 112.46 | 2025-06-06 | 80 | 2 | 12 | Actual |
| 2466 | 1258.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 30173 | 796.00 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 17774 | 644.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 33757 | 1776.00 | 2025-07-07 | 80 | 1 | 4 | Actual |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 37030 | 722.32 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 2281 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 22281 | 701.09 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 16442 | 22.04 | 2024-02-05 | 80 | 2 | 12 | Actual |
| 27488 | 955.64 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 39008 | 339.06 | 2025-11-05 | 80 | 3 | 11 | Actual |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 22934 | 94.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 16976 | 433.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 1217 | 454.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 18509 | 70.97 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 7014 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 7561 | 950.00 | 2023-06-07 | 80 | 1 | 7 | Budget |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 547 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 35120 | 204.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 5455 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 12510 | 200.00 | 2023-11-05 | 80 | 7 | 3 | Budget |
| 14905 | 283.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 28018 | 1136.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 11571 | 898.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 36475 | 1337.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 12937 | 621.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 10685 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 15441 | 70.97 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 1078 | 598.06 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 1813 | 202.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 22602 | 1590.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 3584 | 1131.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 31834 | 458.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 18275 | 299.70 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 9520 | 280.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 3537 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 1159 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 3258 | 511.70 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 35148 | 600.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 17068 | 789.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 14405 | 36.93 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 2788 | 133.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 24790 | 497.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 9617 | 348.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 21570 | 61.40 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 19686 | 428.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 25460 | 114.59 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 39216 | 939.07 | 2025-11-05 | 80 | 6 | 12 | Actual |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 10588 | 546.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 6254 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 5705 | 375.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 4193 | 756.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 12292 | 611.70 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 14554 | 1108.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 27747 | 636.94 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 6255 | 506.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 5376 | 650.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 35000 | 1488.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 3070 | 950.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 9569 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 25231 | 1698.08 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 19748 | 535.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 9663 | 198.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 38650 | 336.00 | 2025-11-05 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2025-07-07 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 38485 | 1301.00 | 2025-11-05 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 18601 | 935.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 36971 | 745.13 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 26206 | 1496.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 23259 | 740.49 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 36030 | 315.00 | 2025-09-05 | 80 | 7 | 3 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 21746 | 917.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-10-05 | 80 | 6 | 4 | Actual |
| 34292 | 982.92 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 26624 | 64.59 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 25173 | 992.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 12370 | 550.00 | 2023-11-05 | 80 | 1 | 3 | Budget |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 38683 | 536.00 | 2025-11-05 | 80 | 6 | 6 | Actual |
| 15711 | 680.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 22367 | 163.53 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 9799 | 950.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 9393 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 35503 | 707.16 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 11430 | 1178.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 20039 | 356.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 3211 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 6769 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 15653 | 638.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 18384 | 51.82 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 5131 | 310.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 2990 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 34459 | 164.59 | 2025-07-07 | 80 | 5 | 11 | Actual |
| 35585 | 405.02 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 2201 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 29639 | 1767.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 15944 | 356.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 37335 | 1155.00 | 2025-10-05 | 80 | 6 | 5 | Actual |
| 2524 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 29732 | 2151.12 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 8684 | 950.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 22694 | 407.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 28428 | 484.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 27689 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 19507 | 23.10 | 2024-05-06 | 80 | 2 | 12 | Actual |
| 5035 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 10733 | 515.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 11493 | 650.00 | 2023-10-05 | 80 | 6 | 4 | Budget |
| 29934 | 458.21 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 6032 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 89 | 449.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 7748 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 2740 | 492.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 38543 | 515.00 | 2025-11-05 | 80 | 1 | 6 | Actual |
| 5236 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 3131 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 37533 | 536.00 | 2025-10-05 | 80 | 6 | 6 | Actual |
| 17682 | 834.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 3725 | 757.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 38740 | 1780.00 | 2025-11-05 | 80 | 1 | 7 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 13721 | 909.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 8452 | 655.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 7562 | 1155.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 33227 | 855.03 | 2025-06-06 | 80 | 1 | 11 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 13172 | 806.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 32818 | 636.00 | 2025-06-06 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 7330 | 648.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 13093 | 480.00 | 2023-11-05 | 80 | 6 | 6 | Budget |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 28137 | 1159.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 2884 | 446.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 31891 | 1731.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 9196 | 1100.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 24319 | 274.17 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 6906 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 3726 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 22339 | 356.08 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 19714 | 921.00 | 2024-06-06 | 80 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 24756 | 1013.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 25406 | 155.02 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 32395 | 608.28 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 5316 | 850.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 31423 | 1025.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 33850 | 1217.00 | 2025-07-07 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 32958 | 568.00 | 2025-06-06 | 80 | 6 | 6 | Actual |
| 37448 | 582.00 | 2025-10-05 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 11761 | 300.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 15831 | 88.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 32158 | 427.36 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 5502 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-10-05 | 80 | 6 | 3 | Budget |
| 6207 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 29549 | 266.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 27217 | 471.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-11-05 | 80 | 1 | 5 | Budget |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 26329 | 1069.28 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 19629 | 1051.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 23993 | 353.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 20716 | 222.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-09-05 | 80 | 1 | 6 | Actual |
| 22545 | 74.16 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 30026 | 547.58 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2023-07-08 | 80 | 2 | 8 | Budget |
| 16214 | 376.30 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 39182 | 243.32 | 2025-11-05 | 80 | 2 | 12 | Actual |
| 34231 | 2110.21 | 2025-07-07 | 80 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 22907 | 400.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 39035 | 564.60 | 2025-11-05 | 80 | 4 | 11 | Actual |
| 1953 | 888.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-10-05 | 80 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-10-05 | 80 | 1 | 7 | Budget |
| 12620 | 650.00 | 2023-11-05 | 80 | 6 | 4 | Budget |
| 26147 | 288.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 24579 | 52.89 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 38392 | 1108.00 | 2025-11-05 | 80 | 6 | 4 | Actual |
| 17809 | 772.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 21838 | 875.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 3536 | 173.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 19806 | 788.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
| 15262 | 58.21 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 18813 | 827.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 11810 | 550.00 | 2023-10-05 | 80 | 3 | 6 | Budget |
| 21066 | 425.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 8604 | 501.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-10-05 | 80 | 6 | 12 | Actual |
| 34023 | 421.00 | 2025-07-07 | 80 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 8451 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 10686 | 632.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 2418 | 159.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-10-05 | 80 | 1 | 5 | Budget |
| 30510 | 1081.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-10-05 | 80 | 6 | 13 | Actual |
| 6907 | 154.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
Generated 2026-01-04 05:27:27.286 UTC