[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 75 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11904 | 207.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 15441 | 70.97 | 2024-01-06 | 80 | 6 | 12 | Actual |
| 5177 | 280.00 | 2023-04-08 | 80 | 5 | 6 | Budget |
| 2788 | 133.00 | 2023-02-06 | 80 | 2 | 6 | Actual |
| 20716 | 222.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 15408 | 34.80 | 2024-01-06 | 80 | 1 | 12 | Actual |
| 35383 | 2110.21 | 2025-08-06 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2025-01-05 | 80 | 1 | 11 | Actual |
| 4579 | 345.00 | 2023-04-08 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-08-06 | 80 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2023-06-08 | 80 | 6 | 6 | Budget |
| 22281 | 701.09 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-04-07 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2025-08-06 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2023-06-08 | 80 | 1 | 8 | Actual |
| 4006 | 446.00 | 2023-03-08 | 80 | 4 | 6 | Actual |
| 2202 | 701.09 | 2023-01-06 | 80 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-10-06 | 80 | 6 | 7 | Actual |
| 5830 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 15804 | 450.00 | 2024-02-06 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-09-05 | 80 | 6 | 11 | Actual |
| 25433 | 160.34 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 11493 | 650.00 | 2023-10-06 | 80 | 6 | 4 | Budget |
| 26477 | 223.10 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 27368 | 1269.00 | 2025-01-05 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2025-06-07 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2025-05-07 | 80 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 31331 | 722.32 | 2025-04-07 | 80 | 6 | 13 | Actual |
| 24428 | 56.08 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 11760 | 200.00 | 2023-10-06 | 80 | 2 | 6 | Budget |
| 21718 | 201.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
| 28369 | 408.00 | 2025-02-05 | 80 | 4 | 6 | Actual |
| 9335 | 772.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 26206 | 1496.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-07-08 | 80 | 6 | 7 | Actual |
| 37884 | 544.39 | 2025-10-06 | 80 | 4 | 11 | Actual |
| 20837 | 803.00 | 2024-07-08 | 80 | 1 | 5 | Actual |
| 24347 | 115.65 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 4907 | 749.00 | 2023-04-08 | 80 | 6 | 5 | Actual |
| 8745 | 757.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 30205 | 715.30 | 2025-03-07 | 80 | 6 | 13 | Actual |
| 15350 | 345.45 | 2024-01-06 | 80 | 6 | 11 | Actual |
| 20624 | 1653.00 | 2024-07-08 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-09-06 | 80 | 2 | 8 | Budget |
| 29523 | 400.00 | 2025-03-07 | 80 | 4 | 6 | Actual |
| 15885 | 299.00 | 2024-02-06 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 9256 | 750.00 | 2023-08-06 | 80 | 6 | 4 | Budget |
| 11571 | 898.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 10780 | 300.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 18658 | 214.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 16685 | 583.00 | 2024-03-07 | 80 | 6 | 4 | Actual |
| 2662 | 890.00 | 2023-02-06 | 80 | 6 | 5 | Actual |
| 36030 | 315.00 | 2025-09-06 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-11-06 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 38237 | 1715.00 | 2025-11-06 | 80 | 1 | 3 | Actual |
| 18686 | 984.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 11166 | 480.00 | 2023-09-06 | 80 | 6 | 8 | Budget |
| 18813 | 827.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 33309 | 334.81 | 2025-06-07 | 80 | 4 | 11 | Actual |
| 36185 | 977.00 | 2025-09-06 | 80 | 6 | 5 | Actual |
| 6829 | 454.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2025-03-07 | 80 | 1 | 11 | Actual |
| 19748 | 535.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 14611 | 205.00 | 2024-01-06 | 80 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-10-06 | 80 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2024-04-07 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
| 2014 | 705.00 | 2023-01-06 | 80 | 6 | 7 | Actual |
| 28807 | 96.51 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 31033 | 532.68 | 2025-04-07 | 80 | 3 | 11 | Actual |
| 4253 | 650.00 | 2023-03-08 | 80 | 6 | 7 | Budget |
| 27893 | 1083.73 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 17562 | 1780.00 | 2024-04-07 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-11-06 | 80 | 6 | 7 | Budget |
| 6439 | 850.00 | 2023-05-08 | 80 | 1 | 7 | Budget |
| 357 | 806.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 7749 | 511.70 | 2023-06-08 | 80 | 2 | 8 | Actual |
| 31480 | 398.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 17328 | 242.25 | 2024-03-07 | 80 | 4 | 11 | Actual |
| 32212 | 168.85 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 5131 | 310.00 | 2023-04-08 | 80 | 4 | 6 | Actual |
| 23641 | 869.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 25493 | 296.51 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 37533 | 536.00 | 2025-10-06 | 80 | 6 | 6 | Actual |
| 1077 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 12621 | 831.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2025-01-05 | 80 | 2 | 11 | Actual |
| 6440 | 1155.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-10-06 | 80 | 5 | 11 | Actual |
| 14731 | 875.00 | 2024-01-06 | 80 | 1 | 5 | Actual |
| 31925 | 1373.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 16943 | 211.00 | 2024-03-07 | 80 | 5 | 6 | Actual |
| 19010 | 421.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-10-06 | 80 | 4 | 6 | Budget |
| 27078 | 946.00 | 2025-01-05 | 80 | 6 | 5 | Actual |
| 33015 | 1820.00 | 2025-06-07 | 80 | 1 | 7 | Actual |
| 21985 | 533.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 28343 | 711.00 | 2025-02-05 | 80 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-08-06 | 80 | 1 | 3 | Actual |
| 11572 | 850.00 | 2023-10-06 | 80 | 1 | 5 | Budget |
| 8402 | 259.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 5503 | 748.06 | 2023-04-08 | 80 | 2 | 8 | Actual |
| 3132 | 668.00 | 2023-02-06 | 80 | 6 | 7 | Actual |
| 8354 | 550.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 7949 | 480.00 | 2023-07-09 | 80 | 6 | 3 | Budget |
| 12292 | 611.70 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 1671 | 200.00 | 2023-01-06 | 80 | 2 | 6 | Budget |
| 10589 | 480.00 | 2023-09-06 | 80 | 1 | 6 | Budget |
| 1158 | 624.00 | 2023-01-06 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 16269 | 166.72 | 2024-02-06 | 80 | 3 | 11 | Actual |
| 8027 | 100.00 | 2023-07-09 | 80 | 7 | 3 | Budget |
| 18384 | 51.82 | 2024-04-07 | 80 | 5 | 11 | Actual |
| 35764 | 983.76 | 2025-08-06 | 80 | 6 | 12 | Actual |
| 11492 | 798.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 3396 | 611.00 | 2023-03-08 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2023-02-06 | 80 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-10-06 | 80 | 6 | 5 | Budget |
| 5315 | 789.00 | 2023-04-08 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-09-06 | 80 | 6 | 8 | Actual |
| 30675 | 272.00 | 2025-04-07 | 80 | 5 | 6 | Actual |
| 3646 | 650.00 | 2023-03-08 | 80 | 6 | 4 | Budget |
| 31601 | 1318.00 | 2025-05-07 | 80 | 1 | 5 | Actual |
| 19362 | 175.23 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 31543 | 1120.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 3726 | 850.00 | 2023-03-08 | 80 | 1 | 5 | Budget |
| 25817 | 1258.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 11903 | 280.00 | 2023-10-06 | 80 | 5 | 6 | Budget |
| 14673 | 553.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 14347 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 9149 | 109.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2023-01-06 | 80 | 1 | 4 | Budget |
| 31636 | 1229.00 | 2025-05-07 | 80 | 6 | 5 | Actual |
| 25231 | 1698.08 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 7622 | 865.00 | 2023-06-08 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 18778 | 638.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-10-06 | 80 | 2 | 13 | Actual |
| 15911 | 259.00 | 2024-02-06 | 80 | 5 | 6 | Actual |
| 3259 | 380.00 | 2023-02-06 | 80 | 2 | 8 | Budget |
| 39062 | 78.42 | 2025-11-06 | 80 | 5 | 11 | Actual |
| 689 | 262.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 20308 | 392.26 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 7809 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 22070 | 405.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
| 26833 | 1575.00 | 2025-01-05 | 80 | 1 | 3 | Actual |
| 33580 | 1094.25 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 32925 | 232.00 | 2025-06-07 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 6207 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 23399 | 235.87 | 2024-09-05 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 32422 | 985.48 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 16836 | 499.00 | 2024-03-07 | 80 | 1 | 6 | Actual |
| 7015 | 742.00 | 2023-06-08 | 80 | 6 | 4 | Actual |
| 32185 | 475.24 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 9720 | 430.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2025-07-08 | 80 | 3 | 6 | Actual |
| 27163 | 223.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 39008 | 339.06 | 2025-11-06 | 80 | 3 | 11 | Actual |
| 18418 | 222.04 | 2024-04-07 | 80 | 6 | 11 | Actual |
| 29907 | 512.47 | 2025-03-07 | 80 | 3 | 11 | Actual |
| 20189 | 1528.38 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-10-06 | 80 | 3 | 6 | Actual |
| 21537 | 43.31 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 27488 | 955.64 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-08-06 | 80 | 6 | 8 | Actual |
| 9393 | 650.00 | 2023-08-06 | 80 | 6 | 5 | Budget |
| 9617 | 348.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 33637 | 1587.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-09-06 | 80 | 4 | 6 | Actual |
| 9986 | 480.00 | 2023-08-06 | 80 | 2 | 8 | Budget |
| 2280 | 618.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-08-06 | 80 | 1 | 5 | Budget |
| 2092 | 1210.19 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 10917 | 955.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 12762 | 650.00 | 2023-11-06 | 80 | 6 | 5 | Budget |
| 13234 | 786.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 7330 | 648.00 | 2023-06-08 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 9196 | 1100.00 | 2023-08-06 | 80 | 1 | 4 | Budget |
| 12370 | 550.00 | 2023-11-06 | 80 | 1 | 3 | Budget |
| 22220 | 1375.35 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 8499 | 380.00 | 2023-07-09 | 80 | 4 | 6 | Budget |
| 8135 | 779.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
| 23698 | 201.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-09-06 | 80 | 1 | 6 | Actual |
| 16917 | 324.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2024-03-07 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 20039 | 356.00 | 2024-06-07 | 80 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 1402 | 650.00 | 2023-01-06 | 80 | 6 | 4 | Budget |
| 26450 | 190.12 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 11382 | 200.00 | 2023-10-06 | 80 | 7 | 3 | Budget |
| 4053 | 265.00 | 2023-03-08 | 80 | 5 | 6 | Actual |
| 9569 | 550.00 | 2023-08-06 | 80 | 3 | 6 | Budget |
| 358 | 850.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 7232 | 620.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
| 30054 | 115.65 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 13313 | 1360.20 | 2023-11-06 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 10686 | 632.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 23259 | 740.49 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-10-06 | 80 | 1 | 4 | Actual |
| 14905 | 283.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2024-06-07 | 80 | 5 | 11 | Actual |
| 5831 | 1272.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 10838 | 511.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 1670 | 219.00 | 2023-01-06 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 1766 | 458.00 | 2023-01-06 | 80 | 4 | 6 | Actual |
| 13422 | 843.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 34459 | 164.59 | 2025-07-08 | 80 | 5 | 11 | Actual |
| 19308 | 61.40 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 7329 | 550.00 | 2023-06-08 | 80 | 3 | 6 | Budget |
| 3459 | 382.00 | 2023-03-08 | 80 | 6 | 3 | Actual |
| 28195 | 1216.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
| 7014 | 750.00 | 2023-06-08 | 80 | 6 | 4 | Budget |
| 7423 | 200.00 | 2023-06-08 | 80 | 5 | 6 | Budget |
| 20984 | 524.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 29019 | 553.89 | 2025-02-05 | 80 | 1 | 13 | Actual |
| 10918 | 850.00 | 2023-09-06 | 80 | 1 | 7 | Budget |
| 9472 | 632.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 3960 | 550.00 | 2023-03-08 | 80 | 3 | 6 | Budget |
| 31214 | 866.73 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 21066 | 425.00 | 2024-07-08 | 80 | 6 | 6 | Actual |
| 17505 | 72.04 | 2024-03-07 | 80 | 6 | 12 | Actual |
| 16473 | 44.38 | 2024-02-06 | 80 | 6 | 12 | Actual |
| 10779 | 280.00 | 2023-09-06 | 80 | 5 | 6 | Budget |
| 18476 | 49.70 | 2024-04-07 | 80 | 1 | 12 | Actual |
| 25912 | 1041.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 6828 | 480.00 | 2023-06-08 | 80 | 6 | 3 | Budget |
| 25293 | 828.37 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2025-06-07 | 80 | 4 | 6 | Actual |
| 1159 | 550.00 | 2023-01-06 | 80 | 1 | 3 | Budget |
| 22394 | 213.53 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 16122 | 740.49 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 2341 | 349.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2025-04-07 | 80 | 6 | 7 | Actual |
| 30595 | 262.00 | 2025-04-07 | 80 | 2 | 6 | Actual |
| 9521 | 225.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 8546 | 200.00 | 2023-07-09 | 80 | 5 | 6 | Budget |
| 6111 | 487.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 25173 | 992.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 8275 | 650.00 | 2023-07-09 | 80 | 6 | 5 | Budget |
| 21780 | 497.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 32455 | 678.46 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 4908 | 650.00 | 2023-04-08 | 80 | 6 | 5 | Budget |
| 19389 | 122.04 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 29291 | 1062.00 | 2025-03-07 | 80 | 6 | 4 | Actual |
| 39274 | 559.16 | 2025-11-06 | 80 | 1 | 13 | Actual |
| 36350 | 320.00 | 2025-09-06 | 80 | 5 | 6 | Actual |
| 16622 | 445.00 | 2024-03-07 | 80 | 7 | 3 | Actual |
| 8452 | 655.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-11-06 | 80 | 4 | 11 | Actual |
| 26716 | 350.38 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 26624 | 64.59 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 25081 | 436.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 5376 | 650.00 | 2023-04-08 | 80 | 6 | 7 | Budget |
| 35503 | 707.16 | 2025-08-06 | 80 | 1 | 11 | Actual |
| 20567 | 67.78 | 2024-06-07 | 80 | 6 | 12 | Actual |
| 6580 | 1288.98 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 4115 | 601.00 | 2023-03-08 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-11-06 | 80 | 1 | 5 | Budget |
| 8746 | 750.00 | 2023-07-09 | 80 | 6 | 7 | Budget |
| 216 | 1051.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2023-06-08 | 80 | 4 | 6 | Budget |
| 36270 | 167.00 | 2025-09-06 | 80 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 1544 | 617.00 | 2023-01-06 | 80 | 6 | 5 | Actual |
| 16442 | 22.04 | 2024-02-06 | 80 | 2 | 12 | Actual |
| 23345 | 178.42 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 33135 | 1002.61 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 27775 | 118.85 | 2025-01-05 | 80 | 2 | 12 | Actual |
| 27628 | 453.96 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 22988 | 270.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 2991 | 579.00 | 2023-02-06 | 80 | 6 | 6 | Actual |
| 4846 | 850.00 | 2023-04-08 | 80 | 1 | 5 | Budget |
| 7376 | 444.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
| 6502 | 793.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 21479 | 230.55 | 2024-07-08 | 80 | 6 | 11 | Actual |
| 1078 | 598.06 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-09-06 | 80 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 12700 | 963.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 22248 | 716.25 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 29171 | 1025.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2025-02-05 | 80 | 1 | 3 | Actual |
| 25022 | 291.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 28899 | 610.34 | 2025-02-05 | 80 | 1 | 12 | Actual |
| 16530 | 1622.00 | 2024-03-07 | 80 | 1 | 3 | Actual |
| 34138 | 1767.00 | 2025-07-08 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2025-07-08 | 80 | 6 | 12 | Actual |
| 23993 | 353.00 | 2024-10-05 | 80 | 4 | 6 | Actual |
| 5891 | 617.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 16863 | 128.00 | 2024-03-07 | 80 | 2 | 6 | Actual |
| 5643 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 23517 | 44.38 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 6689 | 480.00 | 2023-05-08 | 80 | 6 | 8 | Budget |
| 6360 | 480.00 | 2023-05-08 | 80 | 6 | 6 | Budget |
| 14824 | 412.00 | 2024-01-06 | 80 | 1 | 6 | Actual |
| 32158 | 427.36 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 29079 | 715.30 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 13627 | 798.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 4845 | 924.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
| 4114 | 480.00 | 2023-03-08 | 80 | 6 | 6 | Budget |
| 10126 | 560.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 29384 | 1118.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 13540 | 1143.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-11-06 | 80 | 7 | 3 | Actual |
| 1720 | 550.00 | 2023-01-06 | 80 | 3 | 6 | Budget |
| 24790 | 497.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 30173 | 796.00 | 2025-03-07 | 80 | 2 | 13 | Actual |
| 38030 | 106.08 | 2025-10-06 | 80 | 2 | 12 | Actual |
| 12291 | 480.00 | 2023-10-06 | 80 | 6 | 8 | Budget |
| 10373 | 650.00 | 2023-09-06 | 80 | 6 | 4 | Budget |
| 8214 | 840.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 4333 | 750.00 | 2023-03-08 | 80 | 1 | 8 | Budget |
| 30382 | 1855.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2025-06-07 | 80 | 6 | 4 | Actual |
| 29469 | 170.00 | 2025-03-07 | 80 | 2 | 6 | Actual |
| 21364 | 160.34 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 10186 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 39096 | 652.90 | 2025-11-06 | 80 | 6 | 11 | Actual |
| 19538 | 51.82 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-08-06 | 80 | 1 | 13 | Actual |
| 33343 | 549.71 | 2025-06-07 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2024-07-08 | 80 | 5 | 11 | Actual |
| 37335 | 1155.00 | 2025-10-06 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-11-06 | 80 | 1 | 11 | Actual |
| 38598 | 685.00 | 2025-11-06 | 80 | 3 | 6 | Actual |
| 36852 | 442.26 | 2025-09-06 | 80 | 1 | 12 | Actual |
| 16242 | 51.82 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 17716 | 620.00 | 2024-04-07 | 80 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-09-06 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 3536 | 173.00 | 2023-03-08 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2024-02-06 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2023-02-06 | 80 | 1 | 7 | Actual |
| 4440 | 740.49 | 2023-03-08 | 80 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2023-02-06 | 80 | 3 | 6 | Budget |
| 8276 | 668.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 33282 | 349.70 | 2025-06-07 | 80 | 3 | 11 | Actual |
| 5035 | 280.00 | 2023-04-08 | 80 | 2 | 6 | Budget |
| 29549 | 266.00 | 2025-03-07 | 80 | 5 | 6 | Actual |
| 11244 | 710.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-11-06 | 80 | 1 | 6 | Budget |
| 32873 | 608.00 | 2025-06-07 | 80 | 3 | 6 | Actual |
| 36653 | 907.16 | 2025-09-06 | 80 | 1 | 11 | Actual |
| 33429 | 112.46 | 2025-06-07 | 80 | 2 | 12 | Actual |
| 38543 | 515.00 | 2025-11-06 | 80 | 1 | 6 | Actual |
| 11761 | 300.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2025-03-07 | 80 | 6 | 12 | Actual |
| 22339 | 356.08 | 2024-08-05 | 80 | 1 | 11 | Actual |
| 22545 | 74.16 | 2024-08-05 | 80 | 6 | 12 | Actual |
| 21123 | 945.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-11-06 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2025-04-07 | 80 | 6 | 5 | Actual |
| 20217 | 860.19 | 2024-06-07 | 80 | 2 | 8 | Actual |
| 14520 | 1396.00 | 2024-01-06 | 80 | 1 | 3 | Actual |
| 3584 | 1131.00 | 2023-03-08 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2023-04-08 | 80 | 3 | 6 | Budget |
| 32604 | 520.00 | 2025-06-07 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2023-01-06 | 80 | 1 | 8 | Budget |
| 18509 | 70.97 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 3131 | 650.00 | 2023-02-06 | 80 | 6 | 7 | Budget |
| 21010 | 360.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-11-06 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 13421 | 480.00 | 2023-11-06 | 80 | 6 | 8 | Budget |
| 18217 | 955.64 | 2024-04-07 | 80 | 6 | 8 | Actual |
| 29968 | 528.43 | 2025-03-07 | 80 | 6 | 11 | Actual |
| 29639 | 1767.00 | 2025-03-07 | 80 | 1 | 7 | Actual |
| 7424 | 188.00 | 2023-06-08 | 80 | 5 | 6 | Actual |
| 28428 | 484.00 | 2025-02-05 | 80 | 6 | 6 | Actual |
| 5236 | 480.00 | 2023-04-08 | 80 | 6 | 6 | Budget |
| 9257 | 882.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2023-04-08 | 80 | 1 | 8 | Budget |
| 28288 | 613.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2023-06-08 | 80 | 2 | 6 | Budget |
| 1018 | 617.76 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 22602 | 1590.00 | 2024-09-05 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-11-06 | 80 | 6 | 3 | Budget |
| 19507 | 23.10 | 2024-05-07 | 80 | 2 | 12 | Actual |
| 13956 | 397.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-09-06 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 1767 | 380.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
| 2140 | 675.34 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-09-06 | 80 | 6 | 13 | Actual |
| 22849 | 638.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2023-06-08 | 80 | 7 | 3 | Actual |
| 9663 | 198.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 17597 | 1108.00 | 2024-04-07 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2024-07-08 | 80 | 4 | 11 | Actual |
| 20363 | 102.89 | 2024-06-07 | 80 | 3 | 11 | Actual |
| 6254 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 1403 | 680.00 | 2023-01-06 | 80 | 6 | 4 | Actual |
| 2524 | 650.00 | 2023-02-06 | 80 | 6 | 4 | Budget |
| 34579 | 203.95 | 2025-07-08 | 80 | 2 | 12 | Actual |
| 1954 | 950.00 | 2023-01-06 | 80 | 1 | 7 | Budget |
| 37087 | 1906.00 | 2025-10-06 | 80 | 1 | 3 | Actual |
| 17922 | 561.00 | 2024-04-07 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2024-01-06 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 32045 | 1196.56 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 19067 | 1189.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 2661 | 650.00 | 2023-02-06 | 80 | 6 | 5 | Budget |
| 35148 | 600.00 | 2025-08-06 | 80 | 3 | 6 | Actual |
| 6768 | 703.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 21957 | 137.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2025-11-06 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-04-07 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2025-03-07 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2024-03-07 | 80 | 1 | 8 | Actual |
| 29582 | 483.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 16214 | 376.30 | 2024-02-06 | 80 | 1 | 11 | Actual |
| 9520 | 280.00 | 2023-08-06 | 80 | 2 | 6 | Budget |
| 23197 | 1346.56 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-09-06 | 80 | 6 | 7 | Budget |
| 37710 | 1349.59 | 2025-10-06 | 80 | 2 | 8 | Actual |
| 34049 | 294.00 | 2025-07-08 | 80 | 5 | 6 | Actual |
| 18898 | 176.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 36735 | 369.91 | 2025-09-06 | 80 | 4 | 11 | Actual |
| 19714 | 921.00 | 2024-06-07 | 80 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
| 5563 | 643.52 | 2023-04-08 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-11-06 | 80 | 1 | 8 | Budget |
| 32818 | 636.00 | 2025-06-07 | 80 | 1 | 6 | Actual |
| 26088 | 259.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 17974 | 169.00 | 2024-04-07 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
| 2884 | 446.00 | 2023-02-06 | 80 | 4 | 6 | Actual |
| 39154 | 575.24 | 2025-11-06 | 80 | 1 | 12 | Actual |
| 21216 | 1785.96 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
| 10636 | 211.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 25789 | 308.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2025-09-06 | 80 | 6 | 7 | Actual |
| 28640 | 1025.34 | 2025-02-05 | 80 | 6 | 8 | Actual |
| 22934 | 94.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 277 | 749.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
| 1482 | 850.00 | 2023-01-06 | 80 | 1 | 5 | Budget |
| 12558 | 1000.00 | 2023-11-06 | 80 | 1 | 4 | Budget |
| 25138 | 1360.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 24756 | 1013.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 35200 | 237.00 | 2025-08-06 | 80 | 5 | 6 | Actual |
| 17033 | 1146.00 | 2024-03-07 | 80 | 1 | 7 | Actual |
Generated 2026-01-05 12:02:46.021 UTC