[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21010 | 360.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 21036 | 265.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 23225 | 675.34 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 33227 | 855.03 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 19806 | 788.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 19335 | 101.82 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 3911 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 34350 | 950.78 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 38740 | 1780.00 | 2025-11-04 | 80 | 1 | 7 | Actual |
| 27217 | 471.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2024-05-05 | 80 | 2 | 12 | Actual |
| 27866 | 360.91 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 24547 | 11.40 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 36243 | 661.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 37830 | 158.21 | 2025-10-04 | 80 | 2 | 11 | Actual |
| 5969 | 907.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 26362 | 1046.56 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 38624 | 356.00 | 2025-11-04 | 80 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 3784 | 907.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 19595 | 1543.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 1078 | 598.06 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 8402 | 259.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 6208 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 16836 | 499.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 1158 | 624.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 18418 | 222.04 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 7809 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 2280 | 618.00 | 2023-02-04 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-10-04 | 80 | 6 | 8 | Budget |
| 5502 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 5705 | 375.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 35174 | 364.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 26450 | 190.12 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 25493 | 296.51 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 35503 | 707.16 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 31925 | 1373.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 26329 | 1069.28 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 16442 | 22.04 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 10838 | 511.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 1403 | 680.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-11-04 | 80 | 7 | 3 | Budget |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 17654 | 197.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 33049 | 1296.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 20250 | 993.52 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 14905 | 283.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 12432 | 380.00 | 2023-11-04 | 80 | 6 | 3 | Budget |
| 10264 | 162.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 3960 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 16917 | 324.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 25231 | 1698.08 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 11963 | 480.00 | 2023-10-04 | 80 | 6 | 6 | Budget |
| 18476 | 49.70 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 34023 | 421.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 4907 | 749.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 30510 | 1081.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 11857 | 480.00 | 2023-10-04 | 80 | 4 | 6 | Budget |
| 10372 | 623.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 33107 | 2026.88 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 31006 | 181.61 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 7810 | 487.45 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 39096 | 652.90 | 2025-11-04 | 80 | 6 | 11 | Actual |
| 25610 | 43.31 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 28753 | 409.28 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 37448 | 582.00 | 2025-10-04 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 3536 | 173.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 11633 | 650.00 | 2023-10-04 | 80 | 6 | 5 | Budget |
| 9569 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 12985 | 480.00 | 2023-11-04 | 80 | 4 | 6 | Budget |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 17274 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 25138 | 1360.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 39301 | 1013.55 | 2025-11-04 | 80 | 2 | 13 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 28395 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 12230 | 458.67 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 8683 | 831.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 35148 | 600.00 | 2025-08-04 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-10-04 | 80 | 1 | 5 | Budget |
| 14611 | 205.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 21391 | 242.25 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 3783 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 8825 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 25912 | 1041.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 23967 | 519.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 7561 | 950.00 | 2023-06-06 | 80 | 1 | 7 | Budget |
| 1814 | 200.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 25852 | 861.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 7482 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 14673 | 553.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 34879 | 444.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 16269 | 166.72 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 17068 | 789.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 21479 | 230.55 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 27163 | 223.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-10-04 | 80 | 4 | 11 | Actual |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 12620 | 650.00 | 2023-11-04 | 80 | 6 | 4 | Budget |
| 9010 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 7888 | 550.00 | 2023-07-07 | 80 | 1 | 3 | Budget |
| 20131 | 764.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 27191 | 661.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 30568 | 557.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 33401 | 460.34 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 6581 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 2281 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 35383 | 2110.21 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-11-04 | 80 | 1 | 5 | Actual |
| 20716 | 222.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 26531 | 45.44 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 1295 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 26776 | 738.11 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 20659 | 992.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 33463 | 813.54 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 36298 | 666.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 26504 | 213.53 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 27983 | 1784.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 18098 | 756.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 5083 | 565.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 17922 | 561.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 14405 | 36.93 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 6629 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 26925 | 421.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 29880 | 181.61 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 643 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 9257 | 882.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 30765 | 1606.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 5236 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 35645 | 555.02 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 16743 | 848.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 9148 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 2991 | 579.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 5563 | 643.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 33169 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 27601 | 564.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 24520 | 41.19 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 17682 | 834.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 1294 | 99.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 16650 | 1095.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 9617 | 348.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 35822 | 369.68 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 22127 | 1062.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 8873 | 480.00 | 2023-07-07 | 80 | 2 | 8 | Budget |
| 34081 | 426.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 11305 | 412.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 28195 | 1216.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 10918 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 19362 | 175.23 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 36185 | 977.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 5035 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 36092 | 1310.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 15441 | 70.97 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 31721 | 173.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 13871 | 406.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 3258 | 511.70 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 8214 | 840.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 34138 | 1767.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 13923 | 246.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 38030 | 106.08 | 2025-10-04 | 80 | 2 | 12 | Actual |
| 4846 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 21066 | 425.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 17774 | 644.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 22394 | 213.53 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 19160 | 1925.36 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 20779 | 669.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 6829 | 454.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-09-04 | 80 | 5 | 6 | Actual |
| 2467 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 31060 | 441.19 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 1622 | 519.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 21780 | 497.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 23014 | 291.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 12888 | 200.00 | 2023-11-04 | 80 | 2 | 6 | Budget |
| 6502 | 793.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 5131 | 310.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 16685 | 583.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 2661 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 10589 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 33850 | 1217.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 7330 | 648.00 | 2023-06-06 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 28288 | 613.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 34579 | 203.95 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 9335 | 772.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 2201 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 5831 | 1272.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 32845 | 157.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 13233 | 750.00 | 2023-11-04 | 80 | 6 | 7 | Budget |
| 16778 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 8932 | 380.00 | 2023-07-07 | 80 | 6 | 8 | Budget |
| 8545 | 334.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 7700 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 12761 | 598.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 27655 | 192.25 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 7621 | 750.00 | 2023-06-06 | 80 | 6 | 7 | Budget |
| 9473 | 550.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 34787 | 1715.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 38598 | 685.00 | 2025-11-04 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 32103 | 746.52 | 2025-05-05 | 80 | 1 | 11 | Actual |
| 34730 | 671.44 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 4845 | 924.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 32818 | 636.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 25578 | 25.23 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 36270 | 167.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 2740 | 492.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 15859 | 509.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 5315 | 789.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 21364 | 160.34 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 36058 | 2134.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 829 | 859.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 26477 | 223.10 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 6031 | 742.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 4518 | 531.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 15262 | 58.21 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 22849 | 638.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 5642 | 531.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 7562 | 1155.00 | 2023-06-06 | 80 | 1 | 7 | Actual |
| 38981 | 339.06 | 2025-11-04 | 80 | 2 | 11 | Actual |
| 9071 | 480.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 19102 | 1144.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 20039 | 356.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 6254 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 8213 | 650.00 | 2023-07-07 | 80 | 1 | 5 | Budget |
| 8452 | 655.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 5376 | 650.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 7153 | 720.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 6439 | 850.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 36880 | 109.27 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 17716 | 620.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 6207 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 19308 | 61.40 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 38543 | 515.00 | 2025-11-04 | 80 | 1 | 6 | Actual |
| 10265 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 13843 | 131.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 20006 | 192.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 22962 | 492.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 25351 | 395.45 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 3647 | 720.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-11-04 | 80 | 1 | 3 | Budget |
| 13422 | 843.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 18658 | 214.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 38683 | 536.00 | 2025-11-04 | 80 | 6 | 6 | Actual |
| 7749 | 511.70 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 20956 | 137.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 26716 | 350.38 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 7014 | 750.00 | 2023-06-06 | 80 | 6 | 4 | Budget |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 14851 | 169.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 37474 | 445.00 | 2025-10-04 | 80 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 8498 | 376.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 11634 | 856.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 13093 | 480.00 | 2023-11-04 | 80 | 6 | 6 | Budget |
| 2990 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 13505 | 1559.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 24019 | 283.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 1077 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 35939 | 1488.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 14347 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 38775 | 1166.00 | 2025-11-04 | 80 | 6 | 7 | Actual |
| 13234 | 786.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 22421 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 29256 | 1795.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 15590 | 286.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 20217 | 860.19 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 30978 | 713.54 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 890 | 676.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 29523 | 400.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 38122 | 531.09 | 2025-10-04 | 80 | 1 | 13 | Actual |
| 34049 | 294.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 642 | 393.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 10313 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 29442 | 515.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 3459 | 382.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 12938 | 550.00 | 2023-11-04 | 80 | 3 | 6 | Budget |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 6907 | 154.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 3959 | 601.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-10-04 | 80 | 3 | 11 | Actual |
| 18566 | 1848.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 23139 | 1134.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 12231 | 380.00 | 2023-10-04 | 80 | 2 | 8 | Budget |
| 1954 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 30297 | 1103.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 5782 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 21872 | 592.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 29968 | 528.43 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 24941 | 361.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 28137 | 1159.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 6032 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 1953 | 888.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 8134 | 750.00 | 2023-07-07 | 80 | 6 | 4 | Budget |
| 38861 | 869.28 | 2025-11-04 | 80 | 2 | 8 | Actual |
| 33255 | 327.36 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 6689 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 37393 | 543.00 | 2025-10-04 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 3585 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 35120 | 204.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 25048 | 164.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 21336 | 280.55 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 31033 | 532.68 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 8027 | 100.00 | 2023-07-07 | 80 | 7 | 3 | Budget |
| 6111 | 487.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 23426 | 61.40 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 12042 | 848.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 7748 | 480.00 | 2023-06-06 | 80 | 2 | 8 | Budget |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 1623 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 13032 | 351.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 5503 | 748.06 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 14824 | 412.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 32011 | 1158.68 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-11-04 | 80 | 1 | 7 | Budget |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
Generated 2026-01-04 03:15:28.944 UTC