[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 82 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12230 | 458.67 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 7377 | 380.00 | 2023-06-08 | 80 | 4 | 6 | Budget |
| 28606 | 1058.68 | 2025-02-05 | 80 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2025-11-06 | 80 | 2 | 13 | Actual |
| 32899 | 428.00 | 2025-06-07 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2025-03-07 | 80 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-08-06 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
| 28578 | 2482.95 | 2025-02-05 | 80 | 1 | 8 | Actual |
| 26925 | 421.00 | 2025-01-05 | 80 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-09-06 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 30568 | 557.00 | 2025-04-07 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 23259 | 740.49 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2025-07-08 | 80 | 1 | 7 | Actual |
| 20567 | 67.78 | 2024-06-07 | 80 | 6 | 12 | Actual |
| 27628 | 453.96 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-11-06 | 80 | 6 | 8 | Budget |
| 18384 | 51.82 | 2024-04-07 | 80 | 5 | 11 | Actual |
| 22757 | 571.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 37590 | 1646.00 | 2025-10-06 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 35035 | 946.00 | 2025-08-06 | 80 | 6 | 5 | Actual |
| 24756 | 1013.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2025-08-06 | 80 | 4 | 6 | Actual |
| 7700 | 750.00 | 2023-06-08 | 80 | 1 | 8 | Budget |
| 3397 | 550.00 | 2023-03-08 | 80 | 1 | 3 | Budget |
| 38598 | 685.00 | 2025-11-06 | 80 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-10-06 | 80 | 1 | 6 | Budget |
| 11633 | 650.00 | 2023-10-06 | 80 | 6 | 5 | Budget |
| 28018 | 1136.00 | 2025-02-05 | 80 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 4845 | 924.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
| 28343 | 711.00 | 2025-02-05 | 80 | 3 | 6 | Actual |
| 26531 | 45.44 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 7376 | 444.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
| 33429 | 112.46 | 2025-06-07 | 80 | 2 | 12 | Actual |
| 29 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 24108 | 1184.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 2141 | 380.00 | 2023-01-06 | 80 | 2 | 8 | Budget |
| 33884 | 1240.00 | 2025-07-08 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2025-06-07 | 80 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 8546 | 200.00 | 2023-07-09 | 80 | 5 | 6 | Budget |
| 19480 | 20.97 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 418 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 25022 | 291.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 11244 | 710.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2024-04-07 | 80 | 6 | 3 | Actual |
| 2524 | 650.00 | 2023-02-06 | 80 | 6 | 4 | Budget |
| 970 | 1260.20 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 31094 | 585.88 | 2025-04-07 | 80 | 6 | 11 | Actual |
| 2931 | 270.00 | 2023-02-06 | 80 | 5 | 6 | Actual |
| 7280 | 280.00 | 2023-06-08 | 80 | 2 | 6 | Budget |
| 28075 | 410.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2025-08-06 | 80 | 6 | 7 | Actual |
| 6360 | 480.00 | 2023-05-08 | 80 | 6 | 6 | Budget |
| 20744 | 1051.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
| 12700 | 963.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 1403 | 680.00 | 2023-01-06 | 80 | 6 | 4 | Actual |
| 4194 | 850.00 | 2023-03-08 | 80 | 1 | 7 | Budget |
| 16094 | 1517.78 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 5237 | 501.00 | 2023-04-08 | 80 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-09-06 | 80 | 1 | 8 | Budget |
| 36971 | 745.13 | 2025-09-06 | 80 | 1 | 13 | Actual |
| 12620 | 650.00 | 2023-11-06 | 80 | 6 | 4 | Budget |
| 27276 | 456.00 | 2025-01-05 | 80 | 6 | 6 | Actual |
| 31423 | 1025.00 | 2025-05-07 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2024-06-07 | 80 | 2 | 12 | Actual |
| 28899 | 610.34 | 2025-02-05 | 80 | 1 | 12 | Actual |
| 1019 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 22512 | 22.04 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 10264 | 162.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 15056 | 1039.00 | 2024-01-06 | 80 | 6 | 7 | Actual |
| 16415 | 42.25 | 2024-02-06 | 80 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 35612 | 84.80 | 2025-08-06 | 80 | 5 | 11 | Actual |
| 12291 | 480.00 | 2023-10-06 | 80 | 6 | 8 | Budget |
| 12938 | 550.00 | 2023-11-06 | 80 | 3 | 6 | Budget |
| 28288 | 613.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 2140 | 675.34 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 25406 | 155.02 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 27601 | 564.60 | 2025-01-05 | 80 | 3 | 11 | Actual |
| 4114 | 480.00 | 2023-03-08 | 80 | 6 | 6 | Budget |
| 22722 | 940.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 4518 | 531.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 596 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 14931 | 242.00 | 2024-01-06 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2024-03-07 | 80 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 31214 | 866.73 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 6769 | 550.00 | 2023-06-08 | 80 | 1 | 3 | Budget |
| 36913 | 683.75 | 2025-09-06 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 25789 | 308.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2025-03-07 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2024-01-06 | 80 | 3 | 11 | Actual |
| 15746 | 730.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-10-06 | 80 | 1 | 8 | Budget |
| 4193 | 756.00 | 2023-03-08 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 10918 | 850.00 | 2023-09-06 | 80 | 1 | 7 | Budget |
| 27983 | 1784.00 | 2025-02-05 | 80 | 1 | 3 | Actual |
| 27488 | 955.64 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-04-08 | 80 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2023-04-08 | 80 | 1 | 3 | Budget |
| 35290 | 1646.00 | 2025-08-06 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 17654 | 197.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
| 7424 | 188.00 | 2023-06-08 | 80 | 5 | 6 | Actual |
| 12559 | 1085.00 | 2023-11-06 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2023-07-09 | 80 | 2 | 8 | Actual |
| 6439 | 850.00 | 2023-05-08 | 80 | 1 | 7 | Budget |
| 2884 | 446.00 | 2023-02-06 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 24790 | 497.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-10-06 | 80 | 1 | 8 | Actual |
| 6361 | 380.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-08-06 | 80 | 1 | 3 | Budget |
| 21216 | 1785.96 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-11-06 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-09-06 | 80 | 3 | 11 | Actual |
| 5704 | 380.00 | 2023-05-08 | 80 | 6 | 3 | Budget |
| 20956 | 137.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 20837 | 803.00 | 2024-07-08 | 80 | 1 | 5 | Actual |
| 19389 | 122.04 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 20363 | 102.89 | 2024-06-07 | 80 | 3 | 11 | Actual |
| 27243 | 232.00 | 2025-01-05 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2025-01-05 | 80 | 1 | 11 | Actual |
| 7281 | 283.00 | 2023-06-08 | 80 | 2 | 6 | Actual |
| 18509 | 70.97 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 18778 | 638.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 29497 | 679.00 | 2025-03-07 | 80 | 3 | 6 | Actual |
| 22162 | 1029.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-08-06 | 80 | 3 | 6 | Actual |
| 7482 | 480.00 | 2023-06-08 | 80 | 6 | 6 | Budget |
| 24347 | 115.65 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 32131 | 366.72 | 2025-05-07 | 80 | 2 | 11 | Actual |
| 7015 | 742.00 | 2023-06-08 | 80 | 6 | 4 | Actual |
| 21957 | 137.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 2885 | 380.00 | 2023-02-06 | 80 | 4 | 6 | Budget |
| 9938 | 1575.35 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2025-02-05 | 80 | 2 | 13 | Actual |
| 8275 | 650.00 | 2023-07-09 | 80 | 6 | 5 | Budget |
| 22815 | 814.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2024-02-06 | 80 | 6 | 11 | Actual |
| 37624 | 1348.00 | 2025-10-06 | 80 | 6 | 7 | Actual |
| 6768 | 703.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-07-08 | 80 | 1 | 3 | Actual |
| 4440 | 740.49 | 2023-03-08 | 80 | 6 | 8 | Actual |
| 33401 | 460.34 | 2025-06-07 | 80 | 1 | 12 | Actual |
| 23854 | 730.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2023-04-08 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2024-04-07 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 18898 | 176.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2025-02-05 | 80 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-09-06 | 80 | 6 | 8 | Actual |
| 2838 | 550.00 | 2023-02-06 | 80 | 3 | 6 | Budget |
| 8276 | 668.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 29256 | 1795.00 | 2025-03-07 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2023-08-06 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2023-06-08 | 80 | 1 | 5 | Budget |
| 33135 | 1002.61 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 28780 | 435.87 | 2025-02-05 | 80 | 4 | 11 | Actual |
| 16242 | 51.82 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 35939 | 1488.00 | 2025-09-06 | 80 | 1 | 3 | Actual |
| 15176 | 764.73 | 2024-01-06 | 80 | 6 | 8 | Actual |
| 16269 | 166.72 | 2024-02-06 | 80 | 3 | 11 | Actual |
| 9521 | 225.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 3725 | 757.00 | 2023-03-08 | 80 | 1 | 5 | Actual |
| 25460 | 114.59 | 2024-11-05 | 80 | 5 | 11 | Actual |
| 26362 | 1046.56 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 4986 | 480.00 | 2023-04-08 | 80 | 1 | 6 | Budget |
| 1875 | 405.00 | 2023-01-06 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 17301 | 163.53 | 2024-03-07 | 80 | 3 | 11 | Actual |
| 4766 | 650.00 | 2023-04-08 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2023-02-06 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-10-06 | 80 | 7 | 3 | Budget |
| 35000 | 1488.00 | 2025-08-06 | 80 | 1 | 5 | Actual |
| 30173 | 796.00 | 2025-03-07 | 80 | 2 | 13 | Actual |
| 2662 | 890.00 | 2023-02-06 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2023-01-06 | 80 | 1 | 4 | Budget |
| 15804 | 450.00 | 2024-02-06 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 33672 | 992.00 | 2025-07-08 | 80 | 6 | 3 | Actual |
| 16976 | 433.00 | 2024-03-07 | 80 | 6 | 6 | Actual |
| 21537 | 43.31 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 17894 | 140.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
| 27045 | 1296.00 | 2025-01-05 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-11-06 | 80 | 1 | 4 | Budget |
| 10636 | 211.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 38122 | 531.09 | 2025-10-06 | 80 | 1 | 13 | Actual |
| 29384 | 1118.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-11-06 | 80 | 5 | 11 | Actual |
| 32212 | 168.85 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 19335 | 101.82 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 14232 | 315.66 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 5642 | 531.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
| 6208 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 14260 | 59.27 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 6955 | 1100.00 | 2023-06-08 | 80 | 1 | 4 | Budget |
| 16323 | 60.33 | 2024-02-06 | 80 | 5 | 11 | Actual |
| 20509 | 34.80 | 2024-06-07 | 80 | 1 | 12 | Actual |
| 27747 | 636.94 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 20390 | 226.30 | 2024-06-07 | 80 | 4 | 11 | Actual |
| 10372 | 623.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 17188 | 819.28 | 2024-03-07 | 80 | 6 | 8 | Actual |
| 29079 | 715.30 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 34493 | 746.52 | 2025-07-08 | 80 | 6 | 11 | Actual |
| 31272 | 387.22 | 2025-04-07 | 80 | 1 | 13 | Actual |
| 12984 | 497.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-11-06 | 80 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 9569 | 550.00 | 2023-08-06 | 80 | 3 | 6 | Budget |
| 16650 | 1095.00 | 2024-03-07 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2025-04-07 | 80 | 6 | 5 | Actual |
| 5034 | 225.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-10-06 | 80 | 6 | 4 | Actual |
| 21066 | 425.00 | 2024-07-08 | 80 | 6 | 6 | Actual |
| 17505 | 72.04 | 2024-03-07 | 80 | 6 | 12 | Actual |
| 31801 | 291.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2023-08-06 | 80 | 4 | 6 | Budget |
| 12104 | 750.00 | 2023-10-06 | 80 | 6 | 7 | Budget |
| 37030 | 722.32 | 2025-09-06 | 80 | 6 | 13 | Actual |
| 25351 | 395.45 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 7562 | 1155.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 9257 | 882.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 10917 | 955.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 12762 | 650.00 | 2023-11-06 | 80 | 6 | 5 | Budget |
| 5177 | 280.00 | 2023-04-08 | 80 | 5 | 6 | Budget |
| 13871 | 406.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 5454 | 1532.93 | 2023-04-08 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
| 19422 | 318.85 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 2341 | 349.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 37744 | 1323.83 | 2025-10-06 | 80 | 6 | 8 | Actual |
| 9570 | 648.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 35233 | 470.00 | 2025-08-06 | 80 | 6 | 6 | Actual |
| 3959 | 601.00 | 2023-03-08 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2023-01-06 | 80 | 1 | 6 | Budget |
| 3210 | 1349.59 | 2023-02-06 | 80 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-11-06 | 80 | 6 | 5 | Actual |
| 14673 | 553.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-09-06 | 80 | 2 | 11 | Actual |
| 7809 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 35558 | 414.60 | 2025-08-06 | 80 | 3 | 11 | Actual |
| 1670 | 219.00 | 2023-01-06 | 80 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2025-02-05 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 31388 | 1802.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2025-08-06 | 80 | 1 | 8 | Actual |
| 13599 | 415.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-09-06 | 80 | 2 | 6 | Budget |
| 8604 | 501.00 | 2023-07-09 | 80 | 6 | 6 | Actual |
| 1295 | 100.00 | 2023-01-06 | 80 | 7 | 3 | Budget |
| 18098 | 756.00 | 2024-04-07 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2025-08-06 | 80 | 6 | 12 | Actual |
| 22849 | 638.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 31033 | 532.68 | 2025-04-07 | 80 | 3 | 11 | Actual |
| 1159 | 550.00 | 2023-01-06 | 80 | 1 | 3 | Budget |
| 8354 | 550.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 3259 | 380.00 | 2023-02-06 | 80 | 2 | 8 | Budget |
| 32158 | 427.36 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 30595 | 262.00 | 2025-04-07 | 80 | 2 | 6 | Actual |
| 27191 | 661.00 | 2025-01-05 | 80 | 3 | 6 | Actual |
| 32845 | 157.00 | 2025-06-07 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 21479 | 230.55 | 2024-07-08 | 80 | 6 | 11 | Actual |
| 36735 | 369.91 | 2025-09-06 | 80 | 4 | 11 | Actual |
| 30765 | 1606.00 | 2025-04-07 | 80 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2025-08-06 | 80 | 6 | 4 | Actual |
| 15944 | 356.00 | 2024-02-06 | 80 | 6 | 6 | Actual |
| 11809 | 648.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 5890 | 650.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 13816 | 476.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 9070 | 403.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2023-04-08 | 80 | 6 | 5 | Budget |
| 29674 | 1247.00 | 2025-03-07 | 80 | 6 | 7 | Actual |
| 37179 | 405.00 | 2025-10-06 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 33463 | 813.54 | 2025-06-07 | 80 | 6 | 12 | Actual |
| 4380 | 811.70 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 32604 | 520.00 | 2025-06-07 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-09-06 | 80 | 1 | 5 | Budget |
| 37335 | 1155.00 | 2025-10-06 | 80 | 6 | 5 | Actual |
| 33757 | 1776.00 | 2025-07-08 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2023-08-06 | 80 | 1 | 8 | Budget |
| 16296 | 219.91 | 2024-02-06 | 80 | 4 | 11 | Actual |
| 39008 | 339.06 | 2025-11-06 | 80 | 3 | 11 | Actual |
| 20779 | 669.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 28428 | 484.00 | 2025-02-05 | 80 | 6 | 6 | Actual |
| 38180 | 1183.73 | 2025-10-06 | 80 | 6 | 13 | Actual |
| 37393 | 543.00 | 2025-10-06 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2025-07-08 | 80 | 6 | 13 | Actual |
| 25048 | 164.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2023-03-08 | 80 | 6 | 6 | Actual |
| 11571 | 898.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2025-01-05 | 80 | 6 | 11 | Actual |
| 4006 | 446.00 | 2023-03-08 | 80 | 4 | 6 | Actual |
| 4333 | 750.00 | 2023-03-08 | 80 | 1 | 8 | Budget |
| 36383 | 463.00 | 2025-09-06 | 80 | 6 | 6 | Actual |
| 29582 | 483.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 33548 | 701.26 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 1342 | 1051.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
| 7621 | 750.00 | 2023-06-08 | 80 | 6 | 7 | Budget |
| 39035 | 564.60 | 2025-11-06 | 80 | 4 | 11 | Actual |
| 9394 | 808.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 5035 | 280.00 | 2023-04-08 | 80 | 2 | 6 | Budget |
| 21364 | 160.34 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 37533 | 536.00 | 2025-10-06 | 80 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2024-07-08 | 80 | 4 | 11 | Actual |
| 14964 | 360.00 | 2024-01-06 | 80 | 6 | 6 | Actual |
| 18813 | 827.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 2340 | 380.00 | 2023-02-06 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2023-03-08 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 21930 | 365.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 642 | 393.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 35645 | 555.02 | 2025-08-06 | 80 | 6 | 11 | Actual |
| 8452 | 655.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
| 36794 | 475.24 | 2025-09-06 | 80 | 6 | 11 | Actual |
| 5564 | 480.00 | 2023-04-08 | 80 | 6 | 8 | Budget |
| 14110 | 1504.14 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 38329 | 299.00 | 2025-11-06 | 80 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-08-06 | 80 | 1 | 4 | Budget |
| 4579 | 345.00 | 2023-04-08 | 80 | 6 | 3 | Actual |
| 4054 | 280.00 | 2023-03-08 | 80 | 5 | 6 | Budget |
| 10186 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 749 | 487.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 30417 | 1405.00 | 2025-04-07 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2025-03-07 | 80 | 5 | 6 | Actual |
| 3537 | 200.00 | 2023-03-08 | 80 | 7 | 3 | Budget |
| 32337 | 738.01 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 6907 | 154.00 | 2023-06-08 | 80 | 7 | 3 | Actual |
| 22339 | 356.08 | 2024-08-05 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 29442 | 515.00 | 2025-03-07 | 80 | 1 | 6 | Actual |
| 11057 | 1375.35 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 1720 | 550.00 | 2023-01-06 | 80 | 3 | 6 | Budget |
| 24374 | 164.59 | 2024-10-05 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 890 | 676.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2023-04-08 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2023-07-09 | 80 | 6 | 8 | Budget |
| 18418 | 222.04 | 2024-04-07 | 80 | 6 | 11 | Actual |
| 13756 | 567.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-03-08 | 80 | 1 | 5 | Budget |
| 417 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 30708 | 418.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2023-03-08 | 80 | 1 | 4 | Budget |
| 15711 | 680.00 | 2024-02-06 | 80 | 1 | 5 | Actual |
| 23372 | 213.53 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 12840 | 513.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 20006 | 192.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
| 17246 | 308.21 | 2024-03-07 | 80 | 1 | 11 | Actual |
| 15316 | 226.30 | 2024-01-06 | 80 | 4 | 11 | Actual |
| 31543 | 1120.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 4053 | 265.00 | 2023-03-08 | 80 | 5 | 6 | Actual |
| 35822 | 369.68 | 2025-08-06 | 80 | 1 | 13 | Actual |
| 10313 | 1000.00 | 2023-09-06 | 80 | 1 | 4 | Budget |
| 37884 | 544.39 | 2025-10-06 | 80 | 4 | 11 | Actual |
| 32045 | 1196.56 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-11-06 | 80 | 1 | 6 | Actual |
| 28485 | 1963.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 36475 | 1337.00 | 2025-09-06 | 80 | 6 | 7 | Actual |
| 21445 | 52.89 | 2024-07-08 | 80 | 5 | 11 | Actual |
| 38064 | 983.76 | 2025-10-06 | 80 | 6 | 12 | Actual |
| 17922 | 561.00 | 2024-04-07 | 80 | 3 | 6 | Actual |
| 24019 | 283.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 6254 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 9149 | 109.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 38570 | 262.00 | 2025-11-06 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2025-01-05 | 80 | 6 | 12 | Actual |
| 30026 | 547.58 | 2025-03-07 | 80 | 1 | 12 | Actual |
| 30262 | 1836.00 | 2025-04-07 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2023-02-06 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 689 | 262.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 3396 | 611.00 | 2023-03-08 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 32303 | 564.60 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 12699 | 850.00 | 2023-11-06 | 80 | 1 | 5 | Budget |
| 25730 | 983.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 38981 | 339.06 | 2025-11-06 | 80 | 2 | 11 | Actual |
| 11857 | 480.00 | 2023-10-06 | 80 | 4 | 6 | Budget |
| 9256 | 750.00 | 2023-08-06 | 80 | 6 | 4 | Budget |
| 9473 | 550.00 | 2023-08-06 | 80 | 1 | 6 | Budget |
| 14520 | 1396.00 | 2024-01-06 | 80 | 1 | 3 | Actual |
| 8075 | 1100.00 | 2023-07-09 | 80 | 1 | 4 | Budget |
| 1078 | 598.06 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 22037 | 188.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 33942 | 606.00 | 2025-07-08 | 80 | 1 | 6 | Actual |
| 16685 | 583.00 | 2024-03-07 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2023-02-06 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2025-07-08 | 80 | 2 | 8 | Actual |
| 216 | 1051.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 7949 | 480.00 | 2023-07-09 | 80 | 6 | 3 | Budget |
| 7483 | 397.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2025-08-06 | 80 | 2 | 13 | Actual |
| 11761 | 300.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2024-02-06 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2023-04-08 | 80 | 6 | 6 | Budget |
| 24941 | 361.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2024-06-07 | 80 | 6 | 7 | Actual |
| 23819 | 779.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
| 10978 | 750.00 | 2023-09-06 | 80 | 6 | 7 | Budget |
| 30649 | 338.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2024-05-07 | 80 | 2 | 12 | Actual |
| 33107 | 2026.88 | 2025-06-07 | 80 | 1 | 8 | Actual |
| 27078 | 946.00 | 2025-01-05 | 80 | 6 | 5 | Actual |
| 8745 | 757.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 26776 | 738.11 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 10373 | 650.00 | 2023-09-06 | 80 | 6 | 4 | Budget |
| 889 | 650.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 23967 | 519.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 4381 | 480.00 | 2023-03-08 | 80 | 2 | 8 | Budget |
| 10779 | 280.00 | 2023-09-06 | 80 | 5 | 6 | Budget |
| 27866 | 360.91 | 2025-01-05 | 80 | 1 | 13 | Actual |
| 4705 | 1100.00 | 2023-04-08 | 80 | 1 | 4 | Budget |
| 6581 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 8605 | 480.00 | 2023-07-09 | 80 | 6 | 6 | Budget |
| 26743 | 1004.78 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 23047 | 425.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 26658 | 66.72 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 8402 | 259.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2023-01-06 | 80 | 1 | 5 | Actual |
| 23197 | 1346.56 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-09-06 | 80 | 2 | 8 | Budget |
| 37207 | 2060.00 | 2025-10-06 | 80 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 21391 | 242.25 | 2024-07-08 | 80 | 3 | 11 | Actual |
| 830 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 28927 | 112.46 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 28 | 586.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2025-06-07 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2025-09-06 | 80 | 1 | 6 | Actual |
| 37802 | 649.71 | 2025-10-06 | 80 | 1 | 11 | Actual |
| 748 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 36298 | 666.00 | 2025-09-06 | 80 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2023-02-06 | 80 | 1 | 7 | Actual |
| 19980 | 314.00 | 2024-06-07 | 80 | 4 | 6 | Actual |
| 6302 | 280.00 | 2023-05-08 | 80 | 5 | 6 | Budget |
| 5455 | 750.00 | 2023-04-08 | 80 | 1 | 8 | Budget |
| 39274 | 559.16 | 2025-11-06 | 80 | 1 | 13 | Actual |
| 11760 | 200.00 | 2023-10-06 | 80 | 2 | 6 | Budget |
| 20659 | 992.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 1482 | 850.00 | 2023-01-06 | 80 | 1 | 5 | Budget |
| 30054 | 115.65 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 12511 | 214.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 2014 | 705.00 | 2023-01-06 | 80 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-09-06 | 80 | 6 | 3 | Actual |
| 23139 | 1134.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2025-06-07 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 36998 | 803.02 | 2025-09-06 | 80 | 2 | 13 | Actual |
| 14347 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
Generated 2026-01-05 11:40:53.876 UTC