[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 31 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19480 | 20.97 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-11-04 | 80 | 2 | 8 | Budget |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 19714 | 921.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 22934 | 94.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 15142 | 649.58 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 7377 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 29019 | 553.89 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 12041 | 850.00 | 2023-10-04 | 80 | 1 | 7 | Budget |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 24462 | 365.66 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 27333 | 1606.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 9197 | 1155.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 12103 | 661.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 15533 | 945.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 35822 | 369.68 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 35120 | 204.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 17274 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 5236 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 11809 | 648.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 34551 | 519.92 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2023-06-06 | 80 | 1 | 7 | Actual |
| 34579 | 203.95 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 14287 | 228.42 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 29256 | 1795.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 38237 | 1715.00 | 2025-11-04 | 80 | 1 | 3 | Actual |
| 38122 | 531.09 | 2025-10-04 | 80 | 1 | 13 | Actual |
| 18418 | 222.04 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 18509 | 70.97 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 23197 | 1346.56 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 16943 | 211.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 32422 | 985.48 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 37682 | 2116.27 | 2025-10-04 | 80 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 15911 | 259.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 20363 | 102.89 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 5455 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 20837 | 803.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 4193 | 756.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 17505 | 72.04 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 14851 | 169.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 2788 | 133.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 6689 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 10637 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 31480 | 398.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 2418 | 159.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-10-04 | 80 | 1 | 12 | Actual |
| 29384 | 1118.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 4518 | 531.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 1813 | 202.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 595 | 602.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 36913 | 683.75 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 19507 | 23.10 | 2024-05-05 | 80 | 2 | 12 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 5131 | 310.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 9148 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 1623 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 35973 | 1054.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 37590 | 1646.00 | 2025-10-04 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2023-06-06 | 80 | 6 | 3 | Budget |
| 6769 | 550.00 | 2023-06-06 | 80 | 1 | 3 | Budget |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 2140 | 675.34 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 7621 | 750.00 | 2023-06-06 | 80 | 6 | 7 | Budget |
| 30382 | 1855.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-10-04 | 80 | 1 | 6 | Budget |
| 10451 | 831.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 23819 | 779.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 28075 | 410.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 9257 | 882.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 22339 | 356.08 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 16622 | 445.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 26624 | 64.59 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 2661 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 38030 | 106.08 | 2025-10-04 | 80 | 2 | 12 | Actual |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 10977 | 823.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 32547 | 972.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 17974 | 169.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 34023 | 421.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 5564 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 24051 | 321.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2023-07-07 | 80 | 4 | 6 | Budget |
| 22248 | 716.25 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 35939 | 1488.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 7483 | 397.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 27243 | 232.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 17682 | 834.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 7888 | 550.00 | 2023-07-07 | 80 | 1 | 3 | Budget |
| 17894 | 140.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 1482 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 29523 | 400.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 1766 | 458.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 13234 | 786.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 18658 | 214.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 26062 | 445.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 7622 | 865.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2025-06-05 | 80 | 1 | 3 | Actual |
| 4332 | 1035.95 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 2419 | 100.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 15262 | 58.21 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 5704 | 380.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 23345 | 178.42 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 35148 | 600.00 | 2025-08-04 | 80 | 3 | 6 | Actual |
| 17246 | 308.21 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 22070 | 405.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 29228 | 449.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 22757 | 571.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 4987 | 511.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2025-07-06 | 80 | 6 | 8 | Actual |
| 30800 | 1260.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-10-04 | 80 | 2 | 13 | Actual |
| 5643 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 19222 | 740.49 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2023-11-04 | 80 | 1 | 7 | Budget |
| 7093 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 7700 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 417 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 37420 | 186.00 | 2025-10-04 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 4704 | 1146.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 23014 | 291.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 6301 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 28428 | 484.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 7329 | 550.00 | 2023-06-06 | 80 | 3 | 6 | Budget |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 24374 | 164.59 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 17867 | 509.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 28230 | 1192.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 3536 | 173.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-10-04 | 80 | 7 | 3 | Budget |
| 1719 | 663.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 32212 | 168.85 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 689 | 262.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 20509 | 34.80 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 5375 | 623.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 16836 | 499.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 7232 | 620.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 5130 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 30858 | 2625.37 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 15590 | 286.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 33107 | 2026.88 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 5782 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 12042 | 848.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 6159 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 25406 | 155.02 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 7281 | 283.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 5969 | 907.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 5316 | 850.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 971 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 24547 | 11.40 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 29934 | 458.21 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 39096 | 652.90 | 2025-11-04 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 35764 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 32045 | 1196.56 | 2025-05-05 | 80 | 6 | 8 | Actual |
| 88 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 33282 | 349.70 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 34378 | 183.74 | 2025-07-06 | 80 | 2 | 11 | Actual |
| 27191 | 661.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 21872 | 592.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 18275 | 299.70 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 10452 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 36058 | 2134.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 30173 | 796.00 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 9570 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 15234 | 372.04 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 2838 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 2741 | 550.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 18217 | 955.64 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 4766 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 3459 | 382.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 33580 | 1094.25 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 14232 | 315.66 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 32604 | 520.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 31214 | 866.73 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 7233 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 14110 | 1504.14 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 13661 | 696.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 35325 | 1351.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 35645 | 555.02 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 33637 | 1587.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 11904 | 207.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 6110 | 480.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-10-04 | 80 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-11-04 | 80 | 7 | 3 | Budget |
| 21718 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-11-04 | 80 | 4 | 11 | Actual |
| 12230 | 458.67 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 23426 | 61.40 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 23399 | 235.87 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 499 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 20779 | 669.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 829 | 859.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 10978 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 9149 | 109.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 25460 | 114.59 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 30978 | 713.54 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 22394 | 213.53 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 4006 | 446.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 5642 | 531.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 31331 | 722.32 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 33401 | 460.34 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 6502 | 793.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 10265 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 21627 | 1440.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 168 | 143.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 4380 | 811.70 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 2341 | 349.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 26925 | 421.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 11305 | 412.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 36150 | 1431.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 18357 | 172.04 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 25351 | 395.45 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 11963 | 480.00 | 2023-10-04 | 80 | 6 | 6 | Budget |
| 13956 | 397.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2023-07-07 | 80 | 1 | 5 | Budget |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 36440 | 1856.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 30920 | 1375.35 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 31152 | 610.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 28726 | 241.19 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 31060 | 441.19 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 22512 | 22.04 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 27775 | 118.85 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 27601 | 564.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 6361 | 380.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 11633 | 650.00 | 2023-10-04 | 80 | 6 | 5 | Budget |
| 31272 | 387.22 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 12182 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 37179 | 405.00 | 2025-10-04 | 80 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 26776 | 738.11 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 3210 | 1349.59 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 30262 | 1836.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 26531 | 45.44 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 23047 | 425.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 18476 | 49.70 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 8932 | 380.00 | 2023-07-07 | 80 | 6 | 8 | Budget |
| 8027 | 100.00 | 2023-07-07 | 80 | 7 | 3 | Budget |
| 32632 | 2174.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 34049 | 294.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 9520 | 280.00 | 2023-08-04 | 80 | 2 | 6 | Budget |
| 33792 | 1159.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
Generated 2026-01-04 02:11:22.241 UTC