[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 17 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 27191 | 661.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 19954 | 495.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 34551 | 519.92 | 2025-07-07 | 80 | 1 | 12 | Actual |
| 18871 | 357.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 30568 | 557.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 9720 | 430.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 21537 | 43.31 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 29582 | 483.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 34023 | 421.00 | 2025-07-07 | 80 | 4 | 6 | Actual |
| 34231 | 2110.21 | 2025-07-07 | 80 | 1 | 8 | Actual |
| 11810 | 550.00 | 2023-10-05 | 80 | 3 | 6 | Budget |
| 27628 | 453.96 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 3318 | 687.46 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 33401 | 460.34 | 2025-06-06 | 80 | 1 | 12 | Actual |
| 1813 | 202.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 24019 | 283.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 17355 | 60.33 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 15350 | 345.45 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 417 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 6158 | 254.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 9664 | 200.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 5376 | 650.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 32158 | 427.36 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 2884 | 446.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 19102 | 1144.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 16036 | 1050.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 9394 | 808.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 3537 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 14766 | 579.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 31180 | 210.34 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 25433 | 160.34 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 1217 | 454.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 20363 | 102.89 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2025-07-07 | 80 | 3 | 11 | Actual |
| 19160 | 1925.36 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2024-05-06 | 80 | 2 | 12 | Actual |
| 10265 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 5891 | 617.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 21479 | 230.55 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 14520 | 1396.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 10780 | 300.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 14287 | 228.42 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 29171 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 29 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 4006 | 446.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 36324 | 422.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 35849 | 759.16 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 9473 | 550.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 4908 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 36971 | 745.13 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 3211 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 37744 | 1323.83 | 2025-10-05 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2025-07-07 | 80 | 5 | 11 | Actual |
| 15142 | 649.58 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 28288 | 613.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2025-10-05 | 80 | 1 | 8 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 9520 | 280.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 1294 | 99.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2025-07-07 | 80 | 1 | 7 | Actual |
| 17126 | 1479.90 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-11-05 | 80 | 7 | 3 | Budget |
| 12041 | 850.00 | 2023-10-05 | 80 | 1 | 7 | Budget |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 38598 | 685.00 | 2025-11-05 | 80 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2025-07-07 | 80 | 2 | 11 | Actual |
| 33850 | 1217.00 | 2025-07-07 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 2281 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 21957 | 137.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 8276 | 668.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 8074 | 1197.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 38237 | 1715.00 | 2025-11-05 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 24968 | 91.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 7701 | 1058.68 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 17389 | 352.89 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-10-05 | 80 | 6 | 6 | Actual |
| 38833 | 2129.91 | 2025-11-05 | 80 | 1 | 8 | Actual |
| 5034 | 225.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 13661 | 696.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 15262 | 58.21 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 7621 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 14731 | 875.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 37884 | 544.39 | 2025-10-05 | 80 | 4 | 11 | Actual |
| 9616 | 380.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 23854 | 730.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-11-05 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 24756 | 1013.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 6439 | 850.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 24790 | 497.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 8451 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 1720 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 9859 | 636.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 16214 | 376.30 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2025-07-07 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 22421 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 31636 | 1229.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 7888 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 2991 | 579.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 12840 | 513.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 7093 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 1342 | 1051.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 6302 | 280.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 13756 | 567.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 35558 | 414.60 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 15746 | 730.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 30475 | 1243.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 2524 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 31152 | 610.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 14905 | 283.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 4007 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-07-07 | 80 | 1 | 3 | Actual |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 7153 | 720.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 29497 | 679.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 5375 | 623.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 35233 | 470.00 | 2025-08-05 | 80 | 6 | 6 | Actual |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 3783 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 7622 | 865.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 24636 | 1653.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 37590 | 1646.00 | 2025-10-05 | 80 | 1 | 7 | Actual |
| 9070 | 403.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 8546 | 200.00 | 2023-07-08 | 80 | 5 | 6 | Budget |
| 37242 | 1386.00 | 2025-10-05 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 28780 | 435.87 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 21036 | 265.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 39154 | 575.24 | 2025-11-05 | 80 | 1 | 12 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 1719 | 663.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-10-05 | 80 | 5 | 11 | Actual |
| 14232 | 315.66 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 830 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 13233 | 750.00 | 2023-11-05 | 80 | 6 | 7 | Budget |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 11382 | 200.00 | 2023-10-05 | 80 | 7 | 3 | Budget |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 20716 | 222.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 7749 | 511.70 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 15316 | 226.30 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 33580 | 1094.25 | 2025-06-06 | 80 | 6 | 13 | Actual |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-06-06 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 33548 | 701.26 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 26833 | 1575.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-11-05 | 80 | 1 | 11 | Actual |
| 28899 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 8452 | 655.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 11571 | 898.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 5236 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 12985 | 480.00 | 2023-11-05 | 80 | 4 | 6 | Budget |
| 15289 | 156.08 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 21746 | 917.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 1671 | 200.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 24883 | 687.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 29019 | 553.89 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 36185 | 977.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 3536 | 173.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-10-05 | 80 | 1 | 13 | Actual |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 22988 | 270.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 17274 | 115.65 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 38683 | 536.00 | 2025-11-05 | 80 | 6 | 6 | Actual |
| 28428 | 484.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 30088 | 790.14 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 39008 | 339.06 | 2025-11-05 | 80 | 3 | 11 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 22545 | 74.16 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 33757 | 1776.00 | 2025-07-07 | 80 | 1 | 4 | Actual |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 4987 | 511.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 18509 | 70.97 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 8545 | 334.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 17246 | 308.21 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 25351 | 395.45 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 30026 | 547.58 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 28726 | 241.19 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 30354 | 417.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 642 | 393.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 21930 | 365.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 7423 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 18006 | 401.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 15441 | 70.97 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 10977 | 823.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-11-05 | 80 | 6 | 8 | Actual |
| 1954 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 38740 | 1780.00 | 2025-11-05 | 80 | 1 | 7 | Actual |
| 8026 | 150.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 15911 | 259.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 31388 | 1802.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 3132 | 668.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-11-05 | 80 | 6 | 5 | Actual |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2023-06-07 | 80 | 1 | 5 | Actual |
| 16778 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 26987 | 1108.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 12432 | 380.00 | 2023-11-05 | 80 | 6 | 3 | Budget |
| 970 | 1260.20 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 24462 | 365.66 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 19067 | 1189.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 6207 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 32604 | 520.00 | 2025-06-06 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 2837 | 683.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 10839 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 4332 | 1035.95 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 9148 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 26450 | 190.12 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 27775 | 118.85 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-11-05 | 80 | 1 | 3 | Budget |
| 5131 | 310.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 7948 | 416.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 32131 | 366.72 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 1018 | 617.76 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 13816 | 476.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 25730 | 983.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 13721 | 909.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 28606 | 1058.68 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 26088 | 259.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 10373 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 1767 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 14879 | 495.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 6110 | 480.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 31214 | 866.73 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 11809 | 648.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 20929 | 381.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 11492 | 798.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 39216 | 939.07 | 2025-11-05 | 80 | 6 | 12 | Actual |
| 32422 | 985.48 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 29136 | 1733.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 4193 | 756.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 10372 | 623.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2025-11-05 | 80 | 4 | 11 | Actual |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 10733 | 515.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 37802 | 649.71 | 2025-10-05 | 80 | 1 | 11 | Actual |
| 20390 | 226.30 | 2024-06-06 | 80 | 4 | 11 | Actual |
| 21336 | 280.55 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 18303 | 60.33 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 12889 | 196.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 14673 | 553.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 32245 | 480.56 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 16836 | 499.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 20871 | 811.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 23761 | 737.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 6159 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 6954 | 1051.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2023-10-05 | 80 | 6 | 6 | Budget |
| 23047 | 425.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2023-11-05 | 80 | 1 | 4 | Budget |
| 20779 | 669.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 37122 | 1287.00 | 2025-10-05 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 8745 | 757.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 5502 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 13599 | 415.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 39096 | 652.90 | 2025-11-05 | 80 | 6 | 11 | Actual |
| 11493 | 650.00 | 2023-10-05 | 80 | 6 | 4 | Budget |
| 21010 | 360.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-11-05 | 80 | 5 | 11 | Actual |
| 15859 | 509.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-10-05 | 80 | 2 | 12 | Actual |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 29639 | 1767.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 16943 | 211.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 28485 | 1963.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 11857 | 480.00 | 2023-10-05 | 80 | 4 | 6 | Budget |
| 36058 | 2134.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 6255 | 506.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 37500 | 326.00 | 2025-10-05 | 80 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 37300 | 1389.00 | 2025-10-05 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2025-07-07 | 80 | 1 | 13 | Actual |
| 12762 | 650.00 | 2023-11-05 | 80 | 6 | 5 | Budget |
| 18275 | 299.70 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 17809 | 772.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 28395 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 10685 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 28578 | 2482.95 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 12938 | 550.00 | 2023-11-05 | 80 | 3 | 6 | Budget |
| 38064 | 983.76 | 2025-10-05 | 80 | 6 | 12 | Actual |
| 4704 | 1146.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 2201 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 13843 | 131.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 19538 | 51.82 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 7233 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 26776 | 738.11 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 8075 | 1100.00 | 2023-07-08 | 80 | 1 | 4 | Budget |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 33884 | 1240.00 | 2025-07-07 | 80 | 6 | 5 | Actual |
| 24401 | 238.00 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 36708 | 419.92 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 36681 | 320.98 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 36150 | 1431.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 6032 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 1622 | 519.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 35731 | 243.32 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 22037 | 188.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 5035 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 16863 | 128.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 30708 | 418.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 19686 | 428.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 22367 | 163.53 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 21780 | 497.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 31423 | 1025.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 6955 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 5455 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 6440 | 1155.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 546 | 209.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 24428 | 56.08 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 14463 | 62.46 | 2023-12-05 | 80 | 6 | 12 | Actual |
Generated 2026-01-04 16:12:07.935 UTC