[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 85 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14931 | 242.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 31480 | 398.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 22545 | 74.16 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 4380 | 811.70 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 35822 | 369.68 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 12230 | 458.67 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 20363 | 102.89 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 34613 | 902.90 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 39154 | 575.24 | 2025-11-04 | 80 | 1 | 12 | Actual |
| 10685 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 10452 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 15746 | 730.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 16442 | 22.04 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 4907 | 749.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 7424 | 188.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 16094 | 1517.78 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 19954 | 495.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 24579 | 52.89 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 1342 | 1051.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 1216 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 33792 | 1159.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 29171 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 5131 | 310.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 24547 | 11.40 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 24462 | 365.66 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 38861 | 869.28 | 2025-11-04 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 25789 | 308.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 5969 | 907.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 6501 | 650.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 22037 | 188.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 642 | 393.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 7810 | 487.45 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 29934 | 458.21 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 21985 | 533.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 28961 | 727.37 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 5502 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 6907 | 154.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 28395 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 35939 | 1488.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 23317 | 285.87 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 3536 | 173.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 21244 | 860.19 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 16269 | 166.72 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 9256 | 750.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 9570 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 8604 | 501.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 17894 | 140.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 2661 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 27546 | 807.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 11383 | 100.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 21479 | 230.55 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 4115 | 601.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 34579 | 203.95 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 6111 | 487.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 22127 | 1062.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 21391 | 242.25 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 2991 | 579.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 13540 | 1143.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-10-04 | 80 | 1 | 4 | Budget |
| 9070 | 403.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 26114 | 209.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 8275 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 33942 | 606.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 25351 | 395.45 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 38981 | 339.06 | 2025-11-04 | 80 | 2 | 11 | Actual |
| 5970 | 850.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 22421 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 3784 | 907.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 25460 | 114.59 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-10-04 | 80 | 6 | 5 | Budget |
| 9197 | 1155.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 22394 | 213.53 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 17301 | 163.53 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 23993 | 353.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 18098 | 756.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 18978 | 186.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 10264 | 162.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 18871 | 357.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 11760 | 200.00 | 2023-10-04 | 80 | 2 | 6 | Budget |
| 31749 | 653.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 15234 | 372.04 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2025-10-04 | 80 | 1 | 4 | Actual |
| 7561 | 950.00 | 2023-06-06 | 80 | 1 | 7 | Budget |
| 24941 | 361.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 2419 | 100.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 19806 | 788.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 4440 | 740.49 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 18926 | 468.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 11571 | 898.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 1295 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 35325 | 1351.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 27628 | 453.96 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 16836 | 499.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 28780 | 435.87 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 36350 | 320.00 | 2025-09-04 | 80 | 5 | 6 | Actual |
| 18476 | 49.70 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 3585 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 36971 | 745.13 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 29079 | 715.30 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 30675 | 272.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 9148 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 4987 | 511.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 33401 | 460.34 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 38002 | 415.66 | 2025-10-04 | 80 | 1 | 12 | Actual |
| 32422 | 985.48 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 9196 | 1100.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 17597 | 1108.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 14015 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 7888 | 550.00 | 2023-07-07 | 80 | 1 | 3 | Budget |
| 13923 | 246.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 1670 | 219.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 30649 | 338.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 16214 | 376.30 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 25138 | 1360.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 10732 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 21123 | 945.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 7280 | 280.00 | 2023-06-06 | 80 | 2 | 6 | Budget |
| 19595 | 1543.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 37857 | 532.68 | 2025-10-04 | 80 | 3 | 11 | Actual |
| 13843 | 131.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 26477 | 223.10 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-10-04 | 80 | 6 | 6 | Budget |
| 6769 | 550.00 | 2023-06-06 | 80 | 1 | 3 | Budget |
| 9720 | 430.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 28927 | 112.46 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 10589 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 18418 | 222.04 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 28288 | 613.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 19222 | 740.49 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 31834 | 458.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 2603 | 890.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 7482 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 11810 | 550.00 | 2023-10-04 | 80 | 3 | 6 | Budget |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 21336 | 280.55 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 3910 | 287.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 34292 | 982.92 | 2025-07-06 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 8134 | 750.00 | 2023-07-07 | 80 | 6 | 4 | Budget |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 2838 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 3725 | 757.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 27368 | 1269.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 10733 | 515.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 6502 | 793.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 15533 | 945.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 7889 | 537.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 11809 | 648.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 36270 | 167.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 38683 | 536.00 | 2025-11-04 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 37500 | 326.00 | 2025-10-04 | 80 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 8451 | 550.00 | 2023-07-07 | 80 | 3 | 6 | Budget |
| 32760 | 1277.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 36998 | 803.02 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 22454 | 369.91 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 12558 | 1000.00 | 2023-11-04 | 80 | 1 | 4 | Budget |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 18898 | 176.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-11-04 | 80 | 6 | 6 | Budget |
| 38272 | 983.00 | 2025-11-04 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-11-04 | 80 | 1 | 7 | Budget |
| 16001 | 1197.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 23517 | 44.38 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2023-06-06 | 80 | 1 | 4 | Budget |
| 19422 | 318.85 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 3459 | 382.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 15142 | 649.58 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 7330 | 648.00 | 2023-06-06 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 1954 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-11-04 | 80 | 5 | 6 | Budget |
| 18509 | 70.97 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 3069 | 1113.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 37884 | 544.39 | 2025-10-04 | 80 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 16863 | 128.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 28753 | 409.28 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 1874 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 37420 | 186.00 | 2025-10-04 | 80 | 2 | 6 | Actual |
| 12041 | 850.00 | 2023-10-04 | 80 | 1 | 7 | Budget |
| 3960 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 30054 | 115.65 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 14905 | 283.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 14731 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 216 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 29 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 37335 | 1155.00 | 2025-10-04 | 80 | 6 | 5 | Actual |
| 19714 | 921.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 18006 | 401.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 2281 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 17774 | 644.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 8825 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 14879 | 495.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 30858 | 2625.37 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 19841 | 623.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 4766 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 8873 | 480.00 | 2023-07-07 | 80 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 13661 | 696.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 5642 | 531.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 35290 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 829 | 859.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 16242 | 51.82 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 8354 | 550.00 | 2023-07-07 | 80 | 1 | 6 | Budget |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 10917 | 955.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 31152 | 610.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 28195 | 1216.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 8683 | 831.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 3131 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 35849 | 759.16 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 88 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 32455 | 678.46 | 2025-05-05 | 80 | 6 | 13 | Actual |
| 18720 | 626.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 15350 | 345.45 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 5376 | 650.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 17033 | 1146.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 3783 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 1077 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 10588 | 546.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 4846 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 38953 | 745.45 | 2025-11-04 | 80 | 1 | 11 | Actual |
| 29019 | 553.89 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 8276 | 668.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 33757 | 1776.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 36243 | 661.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 1671 | 200.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 24108 | 1184.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 6301 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 34350 | 950.78 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 30146 | 332.84 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 30595 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 5034 | 225.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 7329 | 550.00 | 2023-06-06 | 80 | 3 | 6 | Budget |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 6031 | 742.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 11857 | 480.00 | 2023-10-04 | 80 | 4 | 6 | Budget |
| 5831 | 1272.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 20536 | 22.04 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 13234 | 786.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 19188 | 898.07 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 2789 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 36475 | 1337.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 32212 | 168.85 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 35645 | 555.02 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 37830 | 158.21 | 2025-10-04 | 80 | 2 | 11 | Actual |
| 11244 | 710.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-11-04 | 80 | 6 | 4 | Budget |
| 7154 | 650.00 | 2023-06-06 | 80 | 6 | 5 | Budget |
| 15114 | 1751.11 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 19362 | 175.23 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 38740 | 1780.00 | 2025-11-04 | 80 | 1 | 7 | Actual |
| 168 | 143.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 830 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 8026 | 150.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 17068 | 789.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 31543 | 1120.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 32845 | 157.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 30475 | 1243.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-10-04 | 80 | 6 | 13 | Actual |
| 39301 | 1013.55 | 2025-11-04 | 80 | 2 | 13 | Actual |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 9335 | 772.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 27276 | 456.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 9010 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 20624 | 1653.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 21364 | 160.34 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 21036 | 265.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 10312 | 1051.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 13421 | 480.00 | 2023-11-04 | 80 | 6 | 8 | Budget |
| 37087 | 1906.00 | 2025-10-04 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2023-07-07 | 80 | 4 | 6 | Budget |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 6207 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 7377 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 18275 | 299.70 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 23641 | 869.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 9394 | 808.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 22070 | 405.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 8872 | 623.82 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 34698 | 766.18 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 19686 | 428.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 20131 | 764.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 18357 | 172.04 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 18566 | 1848.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 9257 | 882.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-11-04 | 80 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 25048 | 164.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 17867 | 509.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-11-04 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 29442 | 515.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 21872 | 592.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 20871 | 811.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 33997 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 26329 | 1069.28 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 6689 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 12700 | 963.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 8403 | 280.00 | 2023-07-07 | 80 | 2 | 6 | Budget |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 6828 | 480.00 | 2023-06-06 | 80 | 6 | 3 | Budget |
| 21930 | 365.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 31214 | 866.73 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 34671 | 722.32 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 20509 | 34.80 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 12510 | 200.00 | 2023-11-04 | 80 | 7 | 3 | Budget |
| 31601 | 1318.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 9393 | 650.00 | 2023-08-04 | 80 | 6 | 5 | Budget |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 20956 | 137.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 23259 | 740.49 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 27191 | 661.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 26868 | 1252.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 9663 | 198.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 1719 | 663.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
Generated 2026-01-04 02:25:26.539 UTC