[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12182 | 750.00 | 2023-08-07 | 80 | 1 | 8 | Budget |
| 37533 | 536.00 | 2025-08-07 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2025-02-06 | 80 | 2 | 6 | Actual |
| 17948 | 259.00 | 2024-02-07 | 80 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-12-08 | 80 | 1 | 6 | Budget |
| 38775 | 1166.00 | 2025-09-07 | 80 | 6 | 7 | Actual |
| 32158 | 427.36 | 2025-03-08 | 80 | 3 | 11 | Actual |
| 37802 | 649.71 | 2025-08-07 | 80 | 1 | 11 | Actual |
| 1403 | 680.00 | 2022-11-07 | 80 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-09-07 | 80 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-10-06 | 80 | 3 | 6 | Actual |
| 24579 | 52.89 | 2024-08-06 | 80 | 6 | 12 | Actual |
| 32632 | 2174.00 | 2025-04-08 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-10-06 | 80 | 6 | 13 | Actual |
| 22248 | 716.25 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 20624 | 1653.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-11-06 | 80 | 1 | 13 | Actual |
| 19954 | 495.00 | 2024-04-08 | 80 | 3 | 6 | Actual |
| 3070 | 950.00 | 2022-12-08 | 80 | 1 | 7 | Budget |
| 39096 | 652.90 | 2025-09-07 | 80 | 6 | 11 | Actual |
| 6502 | 793.00 | 2023-03-09 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2025-05-09 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2023-05-10 | 80 | 6 | 3 | Actual |
| 1622 | 519.00 | 2022-11-07 | 80 | 1 | 6 | Actual |
| 3725 | 757.00 | 2023-01-07 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 14851 | 169.00 | 2023-11-07 | 80 | 2 | 6 | Actual |
| 5178 | 289.00 | 2023-02-07 | 80 | 5 | 6 | Actual |
| 33463 | 813.54 | 2025-04-08 | 80 | 6 | 12 | Actual |
| 11634 | 856.00 | 2023-08-07 | 80 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-07-08 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2024-08-06 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-10-06 | 80 | 1 | 3 | Actual |
| 9663 | 198.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 31152 | 610.34 | 2025-02-06 | 80 | 1 | 12 | Actual |
| 13361 | 380.00 | 2023-09-07 | 80 | 2 | 8 | Budget |
| 14405 | 36.93 | 2023-10-07 | 80 | 1 | 12 | Actual |
| 9010 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 9664 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 6907 | 154.00 | 2023-04-09 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-09-07 | 80 | 6 | 12 | Actual |
| 29582 | 483.00 | 2025-01-06 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-08-07 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-08-07 | 80 | 2 | 13 | Actual |
| 3132 | 668.00 | 2022-12-08 | 80 | 6 | 7 | Actual |
| 34551 | 519.92 | 2025-05-09 | 80 | 1 | 12 | Actual |
| 33757 | 1776.00 | 2025-05-09 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2023-10-07 | 80 | 2 | 12 | Actual |
| 36762 | 190.12 | 2025-07-08 | 80 | 5 | 11 | Actual |
| 17922 | 561.00 | 2024-02-07 | 80 | 3 | 6 | Actual |
| 11856 | 401.00 | 2023-08-07 | 80 | 4 | 6 | Actual |
| 2141 | 380.00 | 2022-11-07 | 80 | 2 | 8 | Budget |
| 11713 | 556.00 | 2023-08-07 | 80 | 1 | 6 | Actual |
| 20417 | 124.17 | 2024-04-08 | 80 | 5 | 11 | Actual |
| 21216 | 1785.96 | 2024-05-09 | 80 | 1 | 8 | Actual |
| 28841 | 475.24 | 2024-12-07 | 80 | 6 | 11 | Actual |
| 18303 | 60.33 | 2024-02-07 | 80 | 2 | 11 | Actual |
| 37590 | 1646.00 | 2025-08-07 | 80 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 8452 | 655.00 | 2023-05-10 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2025-02-06 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-10-06 | 80 | 6 | 6 | Actual |
| 38650 | 336.00 | 2025-09-07 | 80 | 5 | 6 | Actual |
| 10047 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 32873 | 608.00 | 2025-04-08 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2025-03-08 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2024-01-07 | 80 | 1 | 5 | Actual |
| 23047 | 425.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2025-07-08 | 80 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-09-07 | 80 | 5 | 6 | Budget |
| 10918 | 850.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 36350 | 320.00 | 2025-07-08 | 80 | 5 | 6 | Actual |
| 19507 | 23.10 | 2024-03-08 | 80 | 2 | 12 | Actual |
| 26362 | 1046.56 | 2024-10-06 | 80 | 6 | 8 | Actual |
| 33401 | 460.34 | 2025-04-08 | 80 | 1 | 12 | Actual |
| 3131 | 650.00 | 2022-12-08 | 80 | 6 | 7 | Budget |
| 7424 | 188.00 | 2023-04-09 | 80 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-09-07 | 80 | 1 | 11 | Actual |
| 23372 | 213.53 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 9799 | 950.00 | 2023-06-07 | 80 | 1 | 7 | Budget |
| 39035 | 564.60 | 2025-09-07 | 80 | 4 | 11 | Actual |
| 4846 | 850.00 | 2023-02-07 | 80 | 1 | 5 | Budget |
| 8931 | 478.36 | 2023-05-10 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 5131 | 310.00 | 2023-02-07 | 80 | 4 | 6 | Actual |
| 9617 | 348.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 12230 | 458.67 | 2023-08-07 | 80 | 2 | 8 | Actual |
| 36058 | 2134.00 | 2025-07-08 | 80 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-11-06 | 80 | 3 | 11 | Actual |
| 3960 | 550.00 | 2023-01-07 | 80 | 3 | 6 | Budget |
| 35531 | 359.28 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 21158 | 823.00 | 2024-05-09 | 80 | 6 | 7 | Actual |
| 11104 | 649.58 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 20929 | 381.00 | 2024-05-09 | 80 | 1 | 6 | Actual |
| 10588 | 546.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2023-04-09 | 80 | 4 | 6 | Budget |
| 24636 | 1653.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 16622 | 445.00 | 2024-01-07 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-09-06 | 80 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2023-01-07 | 80 | 1 | 4 | Actual |
| 16156 | 1031.40 | 2023-12-08 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2024-09-06 | 80 | 6 | 5 | Actual |
| 1216 | 380.00 | 2022-11-07 | 80 | 6 | 3 | Budget |
| 18357 | 172.04 | 2024-02-07 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2025-02-06 | 80 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2025-03-08 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2022-12-08 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2024-12-07 | 80 | 2 | 13 | Actual |
| 25138 | 1360.00 | 2024-09-06 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2024-12-07 | 80 | 5 | 11 | Actual |
| 5083 | 565.00 | 2023-02-07 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-11-07 | 80 | 6 | 5 | Actual |
| 9473 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 8746 | 750.00 | 2023-05-10 | 80 | 6 | 7 | Budget |
| 24347 | 115.65 | 2024-08-06 | 80 | 2 | 11 | Actual |
| 30173 | 796.00 | 2025-01-06 | 80 | 2 | 13 | Actual |
| 2603 | 890.00 | 2022-12-08 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2023-12-08 | 80 | 1 | 4 | Actual |
| 34459 | 164.59 | 2025-05-09 | 80 | 5 | 11 | Actual |
| 19335 | 101.82 | 2024-03-08 | 80 | 3 | 11 | Actual |
| 15289 | 156.08 | 2023-11-07 | 80 | 3 | 11 | Actual |
| 19160 | 1925.36 | 2024-03-08 | 80 | 1 | 8 | Actual |
| 16296 | 219.91 | 2023-12-08 | 80 | 4 | 11 | Actual |
| 33672 | 992.00 | 2025-05-09 | 80 | 6 | 3 | Actual |
| 9472 | 632.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2024-04-08 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2024-12-07 | 80 | 1 | 5 | Actual |
| 22934 | 94.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 27368 | 1269.00 | 2024-11-06 | 80 | 6 | 7 | Actual |
| 3726 | 850.00 | 2023-01-07 | 80 | 1 | 5 | Budget |
| 22722 | 940.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 9520 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 20131 | 764.00 | 2024-04-08 | 80 | 6 | 7 | Actual |
| 9986 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 11760 | 200.00 | 2023-08-07 | 80 | 2 | 6 | Budget |
| 24019 | 283.00 | 2024-08-06 | 80 | 5 | 6 | Actual |
| 6158 | 254.00 | 2023-03-09 | 80 | 2 | 6 | Actual |
| 8276 | 668.00 | 2023-05-10 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2023-12-08 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2024-10-06 | 80 | 5 | 11 | Actual |
| 11244 | 710.00 | 2023-08-07 | 80 | 1 | 3 | Actual |
| 36561 | 982.92 | 2025-07-08 | 80 | 2 | 8 | Actual |
| 38030 | 106.08 | 2025-08-07 | 80 | 2 | 12 | Actual |
| 36324 | 422.00 | 2025-07-08 | 80 | 4 | 6 | Actual |
| 12841 | 480.00 | 2023-09-07 | 80 | 1 | 6 | Budget |
| 23939 | 85.00 | 2024-08-06 | 80 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2025-06-07 | 80 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-10-06 | 80 | 2 | 11 | Actual |
| 18217 | 955.64 | 2024-02-07 | 80 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2025-03-08 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 19980 | 314.00 | 2024-04-08 | 80 | 4 | 6 | Actual |
| 12370 | 550.00 | 2023-09-07 | 80 | 1 | 3 | Budget |
| 35822 | 369.68 | 2025-06-07 | 80 | 1 | 13 | Actual |
| 31331 | 722.32 | 2025-02-06 | 80 | 6 | 13 | Actual |
| 8027 | 100.00 | 2023-05-10 | 80 | 7 | 3 | Budget |
| 8545 | 334.00 | 2023-05-10 | 80 | 5 | 6 | Actual |
| 4519 | 550.00 | 2023-02-07 | 80 | 1 | 3 | Budget |
| 24968 | 91.00 | 2024-09-06 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-09-07 | 80 | 6 | 6 | Budget |
| 17774 | 644.00 | 2024-02-07 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 14731 | 875.00 | 2023-11-07 | 80 | 1 | 5 | Actual |
| 1342 | 1051.00 | 2022-11-07 | 80 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-12-08 | 80 | 2 | 6 | Actual |
| 36998 | 803.02 | 2025-07-08 | 80 | 2 | 13 | Actual |
| 37242 | 1386.00 | 2025-08-07 | 80 | 6 | 4 | Actual |
| 5130 | 380.00 | 2023-02-07 | 80 | 4 | 6 | Budget |
| 29469 | 170.00 | 2025-01-06 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-10-07 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-06-07 | 80 | 1 | 7 | Actual |
| 2604 | 850.00 | 2022-12-08 | 80 | 1 | 5 | Budget |
| 17562 | 1780.00 | 2024-02-07 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-07-08 | 80 | 6 | 4 | Actual |
| 5705 | 375.00 | 2023-03-09 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-05-09 | 80 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2024-05-09 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-08-06 | 80 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-09-06 | 80 | 4 | 11 | Actual |
| 2201 | 480.00 | 2022-11-07 | 80 | 6 | 8 | Budget |
| 7153 | 720.00 | 2023-04-09 | 80 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 17974 | 169.00 | 2024-02-07 | 80 | 5 | 6 | Actual |
| 20451 | 219.91 | 2024-04-08 | 80 | 6 | 11 | Actual |
| 10686 | 632.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 28428 | 484.00 | 2024-12-07 | 80 | 6 | 6 | Actual |
| 32958 | 568.00 | 2025-04-08 | 80 | 6 | 6 | Actual |
| 20217 | 860.19 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2023-02-07 | 80 | 6 | 5 | Actual |
| 21123 | 945.00 | 2024-05-09 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-11-07 | 80 | 6 | 6 | Actual |
| 18978 | 186.00 | 2024-03-08 | 80 | 5 | 6 | Actual |
| 37420 | 186.00 | 2025-08-07 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2023-04-09 | 80 | 4 | 6 | Actual |
| 18384 | 51.82 | 2024-02-07 | 80 | 5 | 11 | Actual |
| 27893 | 1083.73 | 2024-11-06 | 80 | 2 | 13 | Actual |
| 32131 | 366.72 | 2025-03-08 | 80 | 2 | 11 | Actual |
| 14463 | 62.46 | 2023-10-07 | 80 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-09-07 | 80 | 2 | 6 | Actual |
| 35612 | 84.80 | 2025-06-07 | 80 | 5 | 11 | Actual |
| 23426 | 61.40 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 12041 | 850.00 | 2023-08-07 | 80 | 1 | 7 | Budget |
| 24319 | 274.17 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 26565 | 245.44 | 2024-10-06 | 80 | 6 | 11 | Actual |
| 8451 | 550.00 | 2023-05-10 | 80 | 3 | 6 | Budget |
| 30623 | 570.00 | 2025-02-06 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2025-06-07 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2023-09-07 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-12-07 | 80 | 6 | 13 | Actual |
| 34907 | 2003.00 | 2025-06-07 | 80 | 1 | 4 | Actual |
| 18418 | 222.04 | 2024-02-07 | 80 | 6 | 11 | Actual |
| 22545 | 74.16 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 27926 | 1106.54 | 2024-11-06 | 80 | 6 | 13 | Actual |
| 21364 | 160.34 | 2024-05-09 | 80 | 2 | 11 | Actual |
| 4054 | 280.00 | 2023-01-07 | 80 | 5 | 6 | Budget |
| 15408 | 34.80 | 2023-11-07 | 80 | 1 | 12 | Actual |
| 20871 | 811.00 | 2024-05-09 | 80 | 6 | 5 | Actual |
| 8824 | 1079.89 | 2023-05-10 | 80 | 1 | 8 | Actual |
| 38064 | 983.76 | 2025-08-07 | 80 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-09-07 | 80 | 5 | 11 | Actual |
| 33282 | 349.70 | 2025-04-08 | 80 | 3 | 11 | Actual |
| 2884 | 446.00 | 2022-12-08 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-11-07 | 80 | 4 | 6 | Budget |
| 1954 | 950.00 | 2022-11-07 | 80 | 1 | 7 | Budget |
| 11305 | 412.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 6111 | 487.00 | 2023-03-09 | 80 | 1 | 6 | Actual |
| 7809 | 380.00 | 2023-04-09 | 80 | 6 | 8 | Budget |
| 6955 | 1100.00 | 2023-04-09 | 80 | 1 | 4 | Budget |
| 8825 | 750.00 | 2023-05-10 | 80 | 1 | 8 | Budget |
| 32604 | 520.00 | 2025-04-08 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2024-01-07 | 80 | 4 | 11 | Actual |
| 30417 | 1405.00 | 2025-02-06 | 80 | 6 | 4 | Actual |
| 30675 | 272.00 | 2025-02-06 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-12-08 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-12-08 | 80 | 1 | 6 | Actual |
| 38272 | 983.00 | 2025-09-07 | 80 | 6 | 3 | Actual |
| 34049 | 294.00 | 2025-05-09 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 5177 | 280.00 | 2023-02-07 | 80 | 5 | 6 | Budget |
| 37857 | 532.68 | 2025-08-07 | 80 | 3 | 11 | Actual |
| 4656 | 200.00 | 2023-02-07 | 80 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-02-06 | 80 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-08-07 | 80 | 3 | 6 | Budget |
| 13422 | 843.52 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 37624 | 1348.00 | 2025-08-07 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2022-12-08 | 80 | 2 | 6 | Budget |
| 11571 | 898.00 | 2023-08-07 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2025-01-06 | 80 | 1 | 11 | Actual |
| 16530 | 1622.00 | 2024-01-07 | 80 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-06 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 12984 | 497.00 | 2023-09-07 | 80 | 4 | 6 | Actual |
| 5375 | 623.00 | 2023-02-07 | 80 | 6 | 7 | Actual |
| 15176 | 764.73 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-09-07 | 80 | 3 | 11 | Actual |
| 20837 | 803.00 | 2024-05-09 | 80 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2025-05-09 | 80 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-10-06 | 80 | 2 | 6 | Actual |
| 28288 | 613.00 | 2024-12-07 | 80 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2025-02-06 | 80 | 1 | 5 | Actual |
| 9393 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 28369 | 408.00 | 2024-12-07 | 80 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-08-07 | 80 | 2 | 11 | Actual |
| 30205 | 715.30 | 2025-01-06 | 80 | 6 | 13 | Actual |
| 16214 | 376.30 | 2023-12-08 | 80 | 1 | 11 | Actual |
| 4053 | 265.00 | 2023-01-07 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 34671 | 722.32 | 2025-05-09 | 80 | 1 | 13 | Actual |
| 9197 | 1155.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-07-08 | 80 | 2 | 12 | Actual |
| 3259 | 380.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 36440 | 1856.00 | 2025-07-08 | 80 | 1 | 7 | Actual |
| 17355 | 60.33 | 2024-01-07 | 80 | 5 | 11 | Actual |
| 22512 | 22.04 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 5970 | 850.00 | 2023-03-09 | 80 | 1 | 5 | Budget |
| 17654 | 197.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2022-12-08 | 80 | 1 | 4 | Actual |
| 8745 | 757.00 | 2023-05-10 | 80 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 28578 | 2482.95 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-10-07 | 80 | 4 | 6 | Actual |
| 31925 | 1373.00 | 2025-03-08 | 80 | 6 | 7 | Actual |
| 30382 | 1855.00 | 2025-02-06 | 80 | 1 | 4 | Actual |
| 28520 | 1143.00 | 2024-12-07 | 80 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2025-05-09 | 80 | 6 | 7 | Actual |
| 2467 | 1000.00 | 2022-12-08 | 80 | 1 | 4 | Budget |
| 19686 | 428.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-07-08 | 80 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-11-07 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2024-01-07 | 80 | 2 | 8 | Actual |
| 2885 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 9859 | 636.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2025-02-06 | 80 | 6 | 5 | Actual |
| 20363 | 102.89 | 2024-04-08 | 80 | 3 | 11 | Actual |
| 20039 | 356.00 | 2024-04-08 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-08-07 | 80 | 2 | 8 | Budget |
| 24848 | 673.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
| 35120 | 204.00 | 2025-06-07 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-08-07 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2024-01-07 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2024-05-09 | 80 | 6 | 6 | Actual |
| 1295 | 100.00 | 2022-11-07 | 80 | 7 | 3 | Budget |
| 35939 | 1488.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 6629 | 623.82 | 2023-03-09 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-07 | 80 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-08-07 | 80 | 6 | 8 | Budget |
| 27628 | 453.96 | 2024-11-06 | 80 | 4 | 11 | Actual |
| 6255 | 506.00 | 2023-03-09 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-10-07 | 80 | 1 | 6 | Actual |
| 14639 | 931.00 | 2023-11-07 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2025-04-08 | 80 | 6 | 13 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2023-03-09 | 80 | 1 | 5 | Actual |
| 31749 | 653.00 | 2025-03-08 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2024-02-07 | 80 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2025-02-06 | 80 | 2 | 11 | Actual |
| 36383 | 463.00 | 2025-07-08 | 80 | 6 | 6 | Actual |
| 17894 | 140.00 | 2024-02-07 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-10-07 | 80 | 1 | 7 | Actual |
| 17474 | 23.10 | 2024-01-07 | 80 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2023-12-08 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-03-09 | 80 | 1 | 8 | Budget |
| 28075 | 410.00 | 2024-12-07 | 80 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-08-06 | 80 | 6 | 7 | Actual |
| 16778 | 827.00 | 2024-01-07 | 80 | 6 | 5 | Actual |
| 8134 | 750.00 | 2023-05-10 | 80 | 6 | 4 | Budget |
| 27078 | 946.00 | 2024-11-06 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2023-05-10 | 80 | 7 | 3 | Actual |
| 19714 | 921.00 | 2024-04-08 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-08 | 80 | 1 | 8 | Actual |
| 37944 | 580.56 | 2025-08-07 | 80 | 6 | 11 | Actual |
| 6690 | 669.28 | 2023-03-09 | 80 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2023-12-08 | 80 | 6 | 7 | Actual |
| 32845 | 157.00 | 2025-04-08 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 28640 | 1025.34 | 2024-12-07 | 80 | 6 | 8 | Actual |
| 32185 | 475.24 | 2025-03-08 | 80 | 4 | 11 | Actual |
| 20250 | 993.52 | 2024-04-08 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2025-01-06 | 80 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 21010 | 360.00 | 2024-05-09 | 80 | 4 | 6 | Actual |
| 10589 | 480.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 8873 | 480.00 | 2023-05-10 | 80 | 2 | 8 | Budget |
| 36913 | 683.75 | 2025-07-08 | 80 | 6 | 12 | Actual |
| 17682 | 834.00 | 2024-02-07 | 80 | 1 | 4 | Actual |
| 18006 | 401.00 | 2024-02-07 | 80 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-08-07 | 80 | 6 | 8 | Actual |
| 4440 | 740.49 | 2023-01-07 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-06-07 | 80 | 6 | 6 | Actual |
Generated 2025-11-07 00:53:41.341 UTC