[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 77 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25048 | 164.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 36058 | 2134.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 2340 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 37335 | 1155.00 | 2025-10-05 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 37500 | 326.00 | 2025-10-05 | 80 | 5 | 6 | Actual |
| 7748 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 1813 | 202.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 4006 | 446.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 17597 | 1108.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 17809 | 772.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 27078 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 24401 | 238.00 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 32422 | 985.48 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 25351 | 395.45 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 38775 | 1166.00 | 2025-11-05 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2025-07-07 | 80 | 1 | 3 | Actual |
| 9394 | 808.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 25379 | 58.21 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 33850 | 1217.00 | 2025-07-07 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 11810 | 550.00 | 2023-10-05 | 80 | 3 | 6 | Budget |
| 6954 | 1051.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 15234 | 372.04 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 15021 | 1323.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 32131 | 366.72 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 4007 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 23967 | 519.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 6502 | 793.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 12761 | 598.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 2281 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 8545 | 334.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 18509 | 70.97 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 34942 | 1337.00 | 2025-08-05 | 80 | 6 | 4 | Actual |
| 17894 | 140.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 23426 | 61.40 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-10-05 | 80 | 4 | 11 | Actual |
| 5455 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 32395 | 608.28 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 20250 | 993.52 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 2931 | 270.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 21066 | 425.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 31834 | 458.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 12699 | 850.00 | 2023-11-05 | 80 | 1 | 5 | Budget |
| 20984 | 524.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 14766 | 579.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 31983 | 2182.94 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2025-07-07 | 80 | 1 | 11 | Actual |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 6031 | 742.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 7424 | 188.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 26034 | 97.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 2788 | 133.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 31801 | 291.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 35612 | 84.80 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 25695 | 1418.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 1622 | 519.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 2524 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 9800 | 1029.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 21930 | 365.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 12182 | 750.00 | 2023-10-05 | 80 | 1 | 8 | Budget |
| 34579 | 203.95 | 2025-07-07 | 80 | 2 | 12 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 15618 | 852.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 35585 | 405.02 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 3131 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 29079 | 715.30 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-09-05 | 80 | 7 | 3 | Actual |
| 4987 | 511.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2023-10-05 | 80 | 7 | 3 | Budget |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 6907 | 154.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 34405 | 485.87 | 2025-07-07 | 80 | 3 | 11 | Actual |
| 32632 | 2174.00 | 2025-06-06 | 80 | 1 | 4 | Actual |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 27747 | 636.94 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 358 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 20390 | 226.30 | 2024-06-06 | 80 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-11-05 | 80 | 1 | 13 | Actual |
| 4704 | 1146.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 4440 | 740.49 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 16296 | 219.91 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 8451 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 22037 | 188.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 11383 | 100.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 168 | 143.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 11492 | 798.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 1544 | 617.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 1671 | 200.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 38180 | 1183.73 | 2025-10-05 | 80 | 6 | 13 | Actual |
| 4254 | 757.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 19806 | 788.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 34613 | 902.90 | 2025-07-07 | 80 | 6 | 12 | Actual |
| 8546 | 200.00 | 2023-07-08 | 80 | 5 | 6 | Budget |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 27775 | 118.85 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 28753 | 409.28 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-11-05 | 80 | 6 | 5 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 24520 | 41.19 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 25433 | 160.34 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 34493 | 746.52 | 2025-07-07 | 80 | 6 | 11 | Actual |
| 2932 | 200.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 4194 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 27163 | 223.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 17922 | 561.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 17274 | 115.65 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 26658 | 66.72 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 35290 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 9520 | 280.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 39008 | 339.06 | 2025-11-05 | 80 | 3 | 11 | Actual |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 21364 | 160.34 | 2024-07-07 | 80 | 2 | 11 | Actual |
| 31180 | 210.34 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 22637 | 966.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 15350 | 345.45 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 2789 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 27808 | 939.07 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 12041 | 850.00 | 2023-10-05 | 80 | 1 | 7 | Budget |
| 24996 | 529.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 28103 | 2174.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 35882 | 738.11 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 27333 | 1606.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 26301 | 2382.94 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 30568 | 557.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 21036 | 265.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 21570 | 61.40 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 19160 | 1925.36 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 39182 | 243.32 | 2025-11-05 | 80 | 2 | 12 | Actual |
| 23854 | 730.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 37448 | 582.00 | 2025-10-05 | 80 | 3 | 6 | Actual |
| 2280 | 618.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 33942 | 606.00 | 2025-07-07 | 80 | 1 | 6 | Actual |
| 4380 | 811.70 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2025-06-06 | 80 | 1 | 3 | Actual |
| 5131 | 310.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 17948 | 259.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 18275 | 299.70 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 21957 | 137.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 35200 | 237.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 19222 | 740.49 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 27689 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 27601 | 564.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 10917 | 955.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 13843 | 131.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 30417 | 1405.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 12183 | 1170.80 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 24142 | 888.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 37944 | 580.56 | 2025-10-05 | 80 | 6 | 11 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-10-05 | 80 | 4 | 6 | Budget |
| 8074 | 1197.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-11-05 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 21010 | 360.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 7810 | 487.45 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 3862 | 595.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 25493 | 296.51 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 15262 | 58.21 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 23939 | 85.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 19748 | 535.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 22367 | 163.53 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 22162 | 1029.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 9570 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-10-05 | 80 | 6 | 7 | Actual |
| 5237 | 501.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 971 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 33429 | 112.46 | 2025-06-06 | 80 | 2 | 12 | Actual |
| 29794 | 1169.28 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 12700 | 963.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 19686 | 428.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 9472 | 632.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2024-06-06 | 80 | 6 | 3 | Actual |
| 31775 | 368.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 16530 | 1622.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 34292 | 982.92 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 26531 | 45.44 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 10452 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 1719 | 663.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 22545 | 74.16 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 36150 | 1431.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 5969 | 907.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 26743 | 1004.78 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 3258 | 511.70 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 2341 | 349.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 643 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 33672 | 992.00 | 2025-07-07 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 19595 | 1543.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 13756 | 567.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 3318 | 687.46 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 30595 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 6110 | 480.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 31006 | 181.61 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 3070 | 950.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 38030 | 106.08 | 2025-10-05 | 80 | 2 | 12 | Actual |
| 34459 | 164.59 | 2025-07-07 | 80 | 5 | 11 | Actual |
| 34879 | 444.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 6439 | 850.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 14905 | 283.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 10127 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 29934 | 458.21 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 37393 | 543.00 | 2025-10-05 | 80 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2023-07-08 | 80 | 1 | 4 | Budget |
| 38064 | 983.76 | 2025-10-05 | 80 | 6 | 12 | Actual |
| 4193 | 756.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 37533 | 536.00 | 2025-10-05 | 80 | 6 | 6 | Actual |
| 10509 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 14314 | 163.53 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 595 | 602.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 16214 | 376.30 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 2884 | 446.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 29968 | 528.43 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 35973 | 1054.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 499 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 8134 | 750.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 18418 | 222.04 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 35120 | 204.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 28230 | 1192.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 7377 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 37420 | 186.00 | 2025-10-05 | 80 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 6302 | 280.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 23912 | 505.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 10839 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 9721 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 14232 | 315.66 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 36440 | 1856.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 31601 | 1318.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 24347 | 115.65 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 4705 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 18566 | 1848.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 10732 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 19538 | 51.82 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 23549 | 55.02 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 30354 | 417.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-11-05 | 80 | 2 | 13 | Actual |
| 10733 | 515.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 29549 | 266.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 15533 | 945.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 13816 | 476.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 28807 | 96.51 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 2418 | 159.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2025-07-07 | 80 | 6 | 4 | Actual |
| 33015 | 1820.00 | 2025-06-06 | 80 | 1 | 7 | Actual |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 28018 | 1136.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 2740 | 492.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2025-06-06 | 80 | 6 | 7 | Actual |
| 20006 | 192.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 26624 | 64.59 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 31152 | 610.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 29497 | 679.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 4253 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 2661 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 17301 | 163.53 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 8932 | 380.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 8746 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 38543 | 515.00 | 2025-11-05 | 80 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-11-05 | 80 | 3 | 6 | Budget |
| 36185 | 977.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 27136 | 489.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 3132 | 668.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 18601 | 935.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 18156 | 1360.20 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-11-05 | 80 | 6 | 4 | Actual |
| 35731 | 243.32 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 30978 | 713.54 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 3863 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 37682 | 2116.27 | 2025-10-05 | 80 | 1 | 8 | Actual |
| 33884 | 1240.00 | 2025-07-07 | 80 | 6 | 5 | Actual |
| 5034 | 225.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 8684 | 950.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 11760 | 200.00 | 2023-10-05 | 80 | 2 | 6 | Budget |
| 17246 | 308.21 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 1077 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 38740 | 1780.00 | 2025-11-05 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 18898 | 176.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 11962 | 444.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 37802 | 649.71 | 2025-10-05 | 80 | 1 | 11 | Actual |
| 5316 | 850.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 8604 | 501.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 31721 | 173.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 32337 | 738.01 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 3647 | 720.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 28 | 586.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2025-10-05 | 80 | 1 | 3 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 10588 | 546.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 16685 | 583.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 9197 | 1155.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 38357 | 2034.00 | 2025-11-05 | 80 | 1 | 4 | Actual |
| 6208 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 36735 | 369.91 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 3726 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 1874 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 8355 | 670.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 4907 | 749.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 16442 | 22.04 | 2024-02-05 | 80 | 2 | 12 | Actual |
| 6501 | 650.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 25551 | 33.74 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 6301 | 246.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 26422 | 453.96 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 13031 | 280.00 | 2023-11-05 | 80 | 5 | 6 | Budget |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 3584 | 1131.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 20871 | 811.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-08-05 | 80 | 1 | 12 | Actual |
Generated 2026-01-04 18:42:07.840 UTC