[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 55 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26114 | 209.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 11165 | 669.28 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 27243 | 232.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 5705 | 375.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 30978 | 713.54 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 27488 | 955.64 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 7281 | 283.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 36533 | 2428.40 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 39182 | 243.32 | 2025-11-04 | 80 | 2 | 12 | Actual |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 18566 | 1848.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 25695 | 1418.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 4657 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 31636 | 1229.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2025-03-05 | 80 | 2 | 11 | Actual |
| 20837 | 803.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 6254 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 23854 | 730.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 18978 | 186.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2023-06-06 | 80 | 3 | 6 | Budget |
| 24108 | 1184.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 8026 | 150.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-09-04 | 80 | 5 | 6 | Actual |
| 36270 | 167.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 33884 | 1240.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 3862 | 595.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 35849 | 759.16 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 28428 | 484.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 8135 | 779.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 10637 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 11810 | 550.00 | 2023-10-04 | 80 | 3 | 6 | Budget |
| 28927 | 112.46 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 29079 | 715.30 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 20451 | 219.91 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 30675 | 272.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-10-04 | 80 | 7 | 3 | Budget |
| 26953 | 1757.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 29228 | 449.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 24848 | 673.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 28578 | 2482.95 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2023-06-06 | 80 | 5 | 6 | Budget |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 4518 | 531.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 38237 | 1715.00 | 2025-11-04 | 80 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-11-04 | 80 | 6 | 7 | Actual |
| 18778 | 638.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-10-04 | 80 | 4 | 6 | Budget |
| 19222 | 740.49 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 2418 | 159.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 9721 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 7280 | 280.00 | 2023-06-06 | 80 | 2 | 6 | Budget |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 23698 | 201.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 21364 | 160.34 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 8074 | 1197.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 9569 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 830 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 6689 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 35503 | 707.16 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 31775 | 368.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 7748 | 480.00 | 2023-06-06 | 80 | 2 | 8 | Budget |
| 3784 | 907.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 1343 | 1000.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 23047 | 425.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 33309 | 334.81 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 18952 | 257.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 35558 | 414.60 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 12938 | 550.00 | 2023-11-04 | 80 | 3 | 6 | Budget |
| 26531 | 45.44 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 31834 | 458.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 4579 | 345.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 31601 | 1318.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 20871 | 811.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 10918 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-11-04 | 80 | 2 | 11 | Actual |
| 28899 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 12103 | 661.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 18658 | 214.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 7810 | 487.45 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 7377 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 26362 | 1046.56 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 2525 | 655.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-10-04 | 80 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 22637 | 966.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 17301 | 163.53 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 8214 | 840.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 2884 | 446.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 33135 | 1002.61 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 6159 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 6769 | 550.00 | 2023-06-06 | 80 | 1 | 3 | Budget |
| 29674 | 1247.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 21718 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 29934 | 458.21 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 23399 | 235.87 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 36998 | 803.02 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 1544 | 617.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 14851 | 169.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 39008 | 339.06 | 2025-11-04 | 80 | 3 | 11 | Actual |
| 5131 | 310.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 33942 | 606.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 15289 | 156.08 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 12888 | 200.00 | 2023-11-04 | 80 | 2 | 6 | Budget |
| 6828 | 480.00 | 2023-06-06 | 80 | 6 | 3 | Budget |
| 26987 | 1108.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 33463 | 813.54 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 32547 | 972.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 32899 | 428.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 20956 | 137.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 5891 | 617.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 36708 | 419.92 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 29 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 1670 | 219.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 23426 | 61.40 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 10312 | 1051.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 1294 | 99.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 7621 | 750.00 | 2023-06-06 | 80 | 6 | 7 | Budget |
| 31006 | 181.61 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 1295 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 4908 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 25493 | 296.51 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 14520 | 1396.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 9859 | 636.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 14611 | 205.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 17867 | 509.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 5315 | 789.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 13421 | 480.00 | 2023-11-04 | 80 | 6 | 8 | Budget |
| 16917 | 324.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 28103 | 2174.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 30382 | 1855.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 4766 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 12985 | 480.00 | 2023-11-04 | 80 | 4 | 6 | Budget |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 35000 | 1488.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 35973 | 1054.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 35445 | 1210.19 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 23912 | 505.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 29442 | 515.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2023-07-07 | 80 | 6 | 3 | Budget |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 34671 | 722.32 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 9070 | 403.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 30568 | 557.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 38030 | 106.08 | 2025-10-04 | 80 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 8402 | 259.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 12559 | 1085.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 19748 | 535.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 30054 | 115.65 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 16622 | 445.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 20509 | 34.80 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 12433 | 356.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 15711 | 680.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 3318 | 687.46 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 36735 | 369.91 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 19389 | 122.04 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 9938 | 1575.35 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 30649 | 338.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 24051 | 321.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 11104 | 649.58 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 15618 | 852.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 11383 | 100.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-10-04 | 80 | 1 | 5 | Actual |
| 23317 | 285.87 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 19480 | 20.97 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 9986 | 480.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 3725 | 757.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-11-04 | 80 | 6 | 8 | Actual |
| 3537 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 24228 | 779.88 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 11430 | 1178.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 33429 | 112.46 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 15653 | 638.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 16122 | 740.49 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-09-04 | 80 | 6 | 6 | Actual |
| 32818 | 636.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 10780 | 300.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 31694 | 566.00 | 2025-05-05 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-10-04 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 13234 | 786.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 17154 | 598.06 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 10509 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 5969 | 907.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 2603 | 890.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 2838 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 11633 | 650.00 | 2023-10-04 | 80 | 6 | 5 | Budget |
| 17246 | 308.21 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 20131 | 764.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 16415 | 42.25 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 31272 | 387.22 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 35148 | 600.00 | 2025-08-04 | 80 | 3 | 6 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 28315 | 158.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 14964 | 360.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 1077 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 35200 | 237.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 27163 | 223.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 34023 | 421.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 18006 | 401.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 6581 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 34138 | 1767.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2025-11-04 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 9336 | 650.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 18418 | 222.04 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 17774 | 644.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 13956 | 397.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 4845 | 924.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 5563 | 643.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 14879 | 495.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 25852 | 861.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 20536 | 22.04 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 39274 | 559.16 | 2025-11-04 | 80 | 1 | 13 | Actual |
| 7153 | 720.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 17126 | 1479.90 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 26868 | 1252.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 3646 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 35764 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 418 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 33169 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 22220 | 1375.35 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 12620 | 650.00 | 2023-11-04 | 80 | 6 | 4 | Budget |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 16863 | 128.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 3863 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 9720 | 430.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 15911 | 259.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 20363 | 102.89 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 3396 | 611.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 12700 | 963.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 29256 | 1795.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-10-04 | 80 | 1 | 11 | Actual |
| 22545 | 74.16 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 27546 | 807.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 27217 | 471.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2023-07-07 | 80 | 1 | 5 | Budget |
| 15831 | 88.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 32632 | 2174.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 358 | 850.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 32103 | 746.52 | 2025-05-05 | 80 | 1 | 11 | Actual |
| 21244 | 860.19 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 5642 | 531.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 10373 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 23761 | 737.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 34579 | 203.95 | 2025-07-06 | 80 | 2 | 12 | Actual |
| 18720 | 626.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 25817 | 1258.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 37884 | 544.39 | 2025-10-04 | 80 | 4 | 11 | Actual |
| 26147 | 288.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 15533 | 945.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 7622 | 865.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 19954 | 495.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 5035 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 14824 | 412.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 13627 | 798.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 31749 | 653.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 23549 | 55.02 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 21746 | 917.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 24019 | 283.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 22339 | 356.08 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 26477 | 223.10 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 1216 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 17948 | 259.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 14260 | 59.27 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 26422 | 453.96 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 12510 | 200.00 | 2023-11-04 | 80 | 7 | 3 | Budget |
| 34231 | 2110.21 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 6768 | 703.00 | 2023-06-06 | 80 | 1 | 3 | Actual |
| 15142 | 649.58 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 8027 | 100.00 | 2023-07-07 | 80 | 7 | 3 | Budget |
| 29171 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 22394 | 213.53 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 3458 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 31721 | 173.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 20659 | 992.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 38180 | 1183.73 | 2025-10-04 | 80 | 6 | 13 | Actual |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 11963 | 480.00 | 2023-10-04 | 80 | 6 | 6 | Budget |
| 27808 | 939.07 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 1766 | 458.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 34350 | 950.78 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 14232 | 315.66 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 27689 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 8354 | 550.00 | 2023-07-07 | 80 | 1 | 6 | Budget |
| 4907 | 749.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2025-07-06 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 33282 | 349.70 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 12511 | 214.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 28841 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 12370 | 550.00 | 2023-11-04 | 80 | 1 | 3 | Budget |
| 2092 | 1210.19 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 33015 | 1820.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 31801 | 291.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 5316 | 850.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 25551 | 33.74 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 35531 | 359.28 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 22070 | 405.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 35174 | 364.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 8932 | 380.00 | 2023-07-07 | 80 | 6 | 8 | Budget |
| 11904 | 207.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 6502 | 793.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 5376 | 650.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 38122 | 531.09 | 2025-10-04 | 80 | 1 | 13 | Actual |
| 6207 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 10510 | 690.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 7424 | 188.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 36653 | 907.16 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 3317 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 3783 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 29794 | 1169.28 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 10451 | 831.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 3131 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 25912 | 1041.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 29968 | 528.43 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 33227 | 855.03 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 37393 | 543.00 | 2025-10-04 | 80 | 1 | 6 | Actual |
| 2419 | 100.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
Generated 2026-01-04 02:22:38.846 UTC