[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 5177 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 28961 | 727.37 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 29384 | 1118.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 10977 | 823.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 33015 | 1820.00 | 2025-06-06 | 80 | 1 | 7 | Actual |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 2603 | 890.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2023-10-05 | 80 | 6 | 4 | Budget |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 33255 | 327.36 | 2025-06-06 | 80 | 2 | 11 | Actual |
| 34671 | 722.32 | 2025-07-07 | 80 | 1 | 13 | Actual |
| 31423 | 1025.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 17246 | 308.21 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 15618 | 852.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 20871 | 811.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-11-05 | 80 | 6 | 12 | Actual |
| 1402 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 31006 | 181.61 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 21985 | 533.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 25138 | 1360.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 6208 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 3647 | 720.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 25730 | 983.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 27217 | 471.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 1403 | 680.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 19806 | 788.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 10839 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 30417 | 1405.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 31214 | 866.73 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 28288 | 613.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 22127 | 1062.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 29549 | 266.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 31299 | 715.30 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 27045 | 1296.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 22248 | 716.25 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 6439 | 850.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 31331 | 722.32 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 27276 | 456.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 23047 | 425.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 19538 | 51.82 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 8275 | 650.00 | 2023-07-08 | 80 | 6 | 5 | Budget |
| 23426 | 61.40 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 6501 | 650.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 89 | 449.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 20779 | 669.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 643 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 30708 | 418.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2025-07-07 | 80 | 1 | 4 | Actual |
| 14639 | 931.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 10127 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 29674 | 1247.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 29968 | 528.43 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 14851 | 169.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 31060 | 441.19 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 2280 | 618.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 27078 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-11-05 | 80 | 6 | 3 | Budget |
| 2932 | 200.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 9859 | 636.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 35882 | 738.11 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 2884 | 446.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 1018 | 617.76 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 3725 | 757.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-11-05 | 80 | 1 | 6 | Budget |
| 9987 | 867.76 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 21364 | 160.34 | 2024-07-07 | 80 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 8746 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 5890 | 650.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 37884 | 544.39 | 2025-10-05 | 80 | 4 | 11 | Actual |
| 6440 | 1155.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 8451 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 23459 | 312.47 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 14520 | 1396.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 32422 | 985.48 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 19507 | 23.10 | 2024-05-06 | 80 | 2 | 12 | Actual |
| 17126 | 1479.90 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 21930 | 365.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 19335 | 101.82 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 14314 | 163.53 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 13599 | 415.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 29349 | 1301.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 29256 | 1795.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 11430 | 1178.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 34378 | 183.74 | 2025-07-07 | 80 | 2 | 11 | Actual |
| 22367 | 163.53 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 17867 | 509.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 7423 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 18720 | 626.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 20984 | 524.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-10-05 | 80 | 6 | 3 | Budget |
| 36971 | 745.13 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 22545 | 74.16 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 9393 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 33135 | 1002.61 | 2025-06-06 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 5236 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 15289 | 156.08 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 417 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 39182 | 243.32 | 2025-11-05 | 80 | 2 | 12 | Actual |
| 8683 | 831.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 13956 | 397.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 7281 | 283.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 34579 | 203.95 | 2025-07-07 | 80 | 2 | 12 | Actual |
| 13032 | 351.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2025-07-07 | 80 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-11-05 | 80 | 5 | 6 | Budget |
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 11857 | 480.00 | 2023-10-05 | 80 | 4 | 6 | Budget |
| 11809 | 648.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 642 | 393.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 37624 | 1348.00 | 2025-10-05 | 80 | 6 | 7 | Actual |
| 22394 | 213.53 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2025-08-05 | 80 | 6 | 6 | Actual |
| 10372 | 623.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 18384 | 51.82 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 1875 | 405.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2023-06-07 | 80 | 6 | 6 | Budget |
| 11057 | 1375.35 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 499 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 34730 | 671.44 | 2025-07-07 | 80 | 6 | 13 | Actual |
| 8825 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 6254 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 24142 | 888.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 33227 | 855.03 | 2025-06-06 | 80 | 1 | 11 | Actual |
| 26833 | 1575.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 3210 | 1349.59 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-10-05 | 80 | 1 | 4 | Budget |
| 9570 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 21336 | 280.55 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 7014 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 16442 | 22.04 | 2024-02-05 | 80 | 2 | 12 | Actual |
| 21780 | 497.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 27655 | 192.25 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 36708 | 419.92 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 4440 | 740.49 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 17274 | 115.65 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 32632 | 2174.00 | 2025-06-06 | 80 | 1 | 4 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 1078 | 598.06 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 2341 | 349.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 32395 | 608.28 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 21010 | 360.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 38002 | 415.66 | 2025-10-05 | 80 | 1 | 12 | Actual |
| 4987 | 511.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 17301 | 163.53 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 34292 | 982.92 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 16976 | 433.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 34698 | 766.18 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 30510 | 1081.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 2466 | 1258.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 3396 | 611.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 9148 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 18330 | 172.04 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 38030 | 106.08 | 2025-10-05 | 80 | 2 | 12 | Actual |
| 31601 | 1318.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 36383 | 463.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 18898 | 176.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 3258 | 511.70 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 12937 | 621.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 38683 | 536.00 | 2025-11-05 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 11571 | 898.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 24790 | 497.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-11-05 | 80 | 6 | 5 | Budget |
| 24579 | 52.89 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 13843 | 131.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 18156 | 1360.20 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 14050 | 1039.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 22512 | 22.04 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 22602 | 1590.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 24319 | 274.17 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 20716 | 222.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-11-05 | 80 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 7424 | 188.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2025-07-07 | 80 | 6 | 5 | Actual |
| 36794 | 475.24 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 37802 | 649.71 | 2025-10-05 | 80 | 1 | 11 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 19222 | 740.49 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 6032 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 27601 | 564.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 37744 | 1323.83 | 2025-10-05 | 80 | 6 | 8 | Actual |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 21838 | 875.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 37393 | 543.00 | 2025-10-05 | 80 | 1 | 6 | Actual |
| 6302 | 280.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 6628 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 1766 | 458.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 3132 | 668.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 1671 | 200.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 8452 | 655.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 14260 | 59.27 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 22162 | 1029.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 18509 | 70.97 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 13313 | 1360.20 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 2931 | 270.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 1814 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 38624 | 356.00 | 2025-11-05 | 80 | 4 | 6 | Actual |
| 11166 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 358 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 26868 | 1252.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 13756 | 567.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 37944 | 580.56 | 2025-10-05 | 80 | 6 | 11 | Actual |
| 22037 | 188.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 34432 | 430.55 | 2025-07-07 | 80 | 4 | 11 | Actual |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 34459 | 164.59 | 2025-07-07 | 80 | 5 | 11 | Actual |
| 6158 | 254.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 11712 | 480.00 | 2023-10-05 | 80 | 1 | 6 | Budget |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 8605 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 18871 | 357.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-10-05 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2025-07-07 | 80 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 33850 | 1217.00 | 2025-07-07 | 80 | 1 | 5 | Actual |
| 17068 | 789.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2025-07-07 | 80 | 6 | 7 | Actual |
| 6769 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 16743 | 848.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-11-05 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2023-07-08 | 80 | 1 | 5 | Budget |
| 15831 | 88.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 15804 | 450.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 25947 | 901.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 5131 | 310.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 21391 | 242.25 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 22220 | 1375.35 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 36298 | 666.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 20956 | 137.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 3536 | 173.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 7810 | 487.45 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 8546 | 200.00 | 2023-07-08 | 80 | 5 | 6 | Budget |
| 14964 | 360.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 21158 | 823.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 33282 | 349.70 | 2025-06-06 | 80 | 3 | 11 | Actual |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 16269 | 166.72 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 11713 | 556.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 18926 | 468.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 38598 | 685.00 | 2025-11-05 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 7329 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 2014 | 705.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 8745 | 757.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 28753 | 409.28 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 35849 | 759.16 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 3646 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 9520 | 280.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 830 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 21746 | 917.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 16094 | 1517.78 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 8027 | 100.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 596 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 357 | 806.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 34613 | 902.90 | 2025-07-07 | 80 | 6 | 12 | Actual |
| 23517 | 44.38 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 971 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 9394 | 808.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 3863 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 15441 | 70.97 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 35973 | 1054.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 19954 | 495.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 31834 | 458.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2025-06-06 | 80 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-10-05 | 80 | 3 | 6 | Actual |
| 2340 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 6255 | 506.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 5564 | 480.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 37030 | 722.32 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 22907 | 400.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 8276 | 668.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
| 10978 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 39274 | 559.16 | 2025-11-05 | 80 | 1 | 13 | Actual |
| 5455 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 33401 | 460.34 | 2025-06-06 | 80 | 1 | 12 | Actual |
| 15056 | 1039.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 20451 | 219.91 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 17682 | 834.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 24520 | 41.19 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 3726 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 3070 | 950.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 16836 | 499.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 23014 | 291.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 1813 | 202.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-10-05 | 80 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-10-05 | 80 | 1 | 5 | Actual |
| 5502 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 20189 | 1528.38 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 8134 | 750.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 14905 | 283.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 25551 | 33.74 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 7701 | 1058.68 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 32455 | 678.46 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 7949 | 480.00 | 2023-07-08 | 80 | 6 | 3 | Budget |
| 35035 | 946.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 19102 | 1144.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 7015 | 742.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 15711 | 680.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 18978 | 186.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 31801 | 291.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 34879 | 444.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 23345 | 178.42 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 1622 | 519.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-10-05 | 80 | 1 | 8 | Budget |
| 14673 | 553.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 17154 | 598.06 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 2789 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 36880 | 109.27 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 17716 | 620.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-11-05 | 80 | 1 | 8 | Actual |
| 15885 | 299.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 26477 | 223.10 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 27689 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 21627 | 1440.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 20039 | 356.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 38064 | 983.76 | 2025-10-05 | 80 | 6 | 12 | Actual |
| 17894 | 140.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 31636 | 1229.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 15911 | 259.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 28315 | 158.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
Generated 2026-01-04 13:48:21.208 UTC