[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38775 | 1166.00 | 2025-09-03 | 80 | 6 | 7 | Actual |
| 23014 | 291.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 24883 | 687.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-07-04 | 80 | 7 | 3 | Budget |
| 36595 | 1035.95 | 2025-07-04 | 80 | 6 | 8 | Actual |
| 23854 | 730.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 7622 | 865.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 26868 | 1252.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 17716 | 620.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 25259 | 811.70 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 5315 | 789.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 33282 | 349.70 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 32899 | 428.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 13031 | 280.00 | 2023-09-03 | 80 | 5 | 6 | Budget |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 37802 | 649.71 | 2025-08-03 | 80 | 1 | 11 | Actual |
| 4380 | 811.70 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-09-03 | 80 | 2 | 12 | Actual |
| 2140 | 675.34 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 10264 | 162.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2025-06-03 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 9149 | 109.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 29442 | 515.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2025-09-03 | 80 | 2 | 13 | Actual |
| 10685 | 550.00 | 2023-07-04 | 80 | 3 | 6 | Budget |
| 25081 | 436.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 22602 | 1590.00 | 2024-07-03 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-07-04 | 80 | 1 | 7 | Actual |
| 22454 | 369.91 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 29079 | 715.30 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 38002 | 415.66 | 2025-08-03 | 80 | 1 | 12 | Actual |
| 18978 | 186.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 30675 | 272.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 22757 | 571.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 10838 | 511.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 26329 | 1069.28 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 16094 | 1517.78 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 19389 | 122.04 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 3584 | 1131.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 6439 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 36880 | 109.27 | 2025-07-04 | 80 | 2 | 12 | Actual |
| 12230 | 458.67 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 17188 | 819.28 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 20984 | 524.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2025-09-03 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 20659 | 992.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 13923 | 246.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 11571 | 898.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2025-05-05 | 80 | 1 | 3 | Actual |
| 29256 | 1795.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 31694 | 566.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2025-07-04 | 80 | 1 | 4 | Actual |
| 34023 | 421.00 | 2025-05-05 | 80 | 4 | 6 | Actual |
| 2931 | 270.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 26007 | 293.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-07-04 | 80 | 1 | 12 | Actual |
| 35612 | 84.80 | 2025-06-03 | 80 | 5 | 11 | Actual |
| 30417 | 1405.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 2740 | 492.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-07-04 | 80 | 2 | 8 | Actual |
| 15831 | 88.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 10636 | 211.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-03 | 80 | 6 | 4 | Actual |
| 9070 | 403.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-08-03 | 80 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 31749 | 653.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 13032 | 351.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2025-06-03 | 80 | 2 | 8 | Actual |
| 3863 | 480.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 418 | 668.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-03-05 | 80 | 6 | 5 | Budget |
| 6629 | 623.82 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 14905 | 283.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 15711 | 680.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 10839 | 480.00 | 2023-07-04 | 80 | 6 | 6 | Budget |
| 19160 | 1925.36 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-08-03 | 80 | 1 | 5 | Budget |
| 890 | 676.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 24228 | 779.88 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 6907 | 154.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 29934 | 458.21 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 36533 | 2428.40 | 2025-07-04 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 16565 | 997.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 17974 | 169.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 28137 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-08-03 | 80 | 6 | 5 | Actual |
| 19714 | 921.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 7376 | 444.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 32103 | 746.52 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 28369 | 408.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 28103 | 2174.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-07-04 | 80 | 3 | 11 | Actual |
| 28288 | 613.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-07-04 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-09-03 | 80 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 12433 | 356.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2023-06-03 | 80 | 6 | 8 | Budget |
| 32760 | 1277.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 7949 | 480.00 | 2023-05-06 | 80 | 6 | 3 | Budget |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 7948 | 416.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-09-03 | 80 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 23047 | 425.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-06-03 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2025-06-03 | 80 | 1 | 4 | Actual |
| 15289 | 156.08 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 35174 | 364.00 | 2025-06-03 | 80 | 4 | 6 | Actual |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 12104 | 750.00 | 2023-08-03 | 80 | 6 | 7 | Budget |
| 17505 | 72.04 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 24374 | 164.59 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 16743 | 848.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-06-03 | 80 | 1 | 3 | Budget |
| 8075 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 22962 | 492.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 2789 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 17154 | 598.06 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 13172 | 806.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-09-03 | 80 | 1 | 6 | Budget |
| 5083 | 565.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2023-03-05 | 80 | 4 | 6 | Budget |
| 16622 | 445.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 9799 | 950.00 | 2023-06-03 | 80 | 1 | 7 | Budget |
| 19954 | 495.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 26531 | 45.44 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 1342 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 36324 | 422.00 | 2025-07-04 | 80 | 4 | 6 | Actual |
| 16917 | 324.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 1671 | 200.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 30146 | 332.84 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 22694 | 407.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 19806 | 788.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 28899 | 610.34 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 1019 | 380.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 27078 | 946.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 33997 | 666.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 15142 | 649.58 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 29497 | 679.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 9394 | 808.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 20417 | 124.17 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 30205 | 715.30 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 4114 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
| 20189 | 1528.38 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 29582 | 483.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 4986 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 21570 | 61.40 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 2885 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 13956 | 397.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 19686 | 428.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 28961 | 727.37 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 6111 | 487.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 15944 | 356.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 19980 | 314.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 6690 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 5704 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 16156 | 1031.40 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 16685 | 583.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 28726 | 241.19 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 5034 | 225.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 32455 | 678.46 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 10637 | 200.00 | 2023-07-04 | 80 | 2 | 6 | Budget |
| 30088 | 790.14 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 2524 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 8605 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 10127 | 550.00 | 2023-07-04 | 80 | 1 | 3 | Budget |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 4381 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 19067 | 1189.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 32958 | 568.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-08-03 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 7377 | 380.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 38122 | 531.09 | 2025-08-03 | 80 | 1 | 13 | Actual |
| 5130 | 380.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 22011 | 346.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 13599 | 415.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 21010 | 360.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 26953 | 1757.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 829 | 859.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 12291 | 480.00 | 2023-08-03 | 80 | 6 | 8 | Budget |
| 35325 | 1351.00 | 2025-06-03 | 80 | 6 | 7 | Actual |
| 21957 | 137.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-09-02 | 80 | 2 | 12 | Actual |
| 19010 | 421.00 | 2024-03-04 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-03 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-06-03 | 80 | 1 | 5 | Budget |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 35585 | 405.02 | 2025-06-03 | 80 | 4 | 11 | Actual |
| 18384 | 51.82 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 13312 | 750.00 | 2023-09-03 | 80 | 1 | 8 | Budget |
| 38149 | 678.46 | 2025-08-03 | 80 | 2 | 13 | Actual |
| 3458 | 380.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 26450 | 190.12 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 217 | 1000.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 16976 | 433.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 21158 | 823.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-09-03 | 80 | 1 | 3 | Budget |
| 9473 | 550.00 | 2023-06-03 | 80 | 1 | 6 | Budget |
| 357 | 806.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 19308 | 61.40 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 25695 | 1418.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 16943 | 211.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 27454 | 1401.11 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 15804 | 450.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-08-03 | 80 | 6 | 6 | Budget |
| 30595 | 262.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 8402 | 259.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 9986 | 480.00 | 2023-06-03 | 80 | 2 | 8 | Budget |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 28841 | 475.24 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 25406 | 155.02 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 32925 | 232.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 8684 | 950.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 16296 | 219.91 | 2023-12-04 | 80 | 4 | 11 | Actual |
| 25852 | 861.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 32818 | 636.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 7329 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 20390 | 226.30 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 18275 | 299.70 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 2419 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 31636 | 1229.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 27488 | 955.64 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 15746 | 730.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 30708 | 418.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-08-03 | 80 | 7 | 3 | Actual |
| 33548 | 701.26 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 6207 | 655.00 | 2023-03-05 | 80 | 3 | 6 | Actual |
| 29 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 9616 | 380.00 | 2023-06-03 | 80 | 4 | 6 | Budget |
| 498 | 584.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 19422 | 318.85 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 27893 | 1083.73 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 10186 | 380.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 21445 | 52.89 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 27191 | 661.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 30765 | 1606.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 37207 | 2060.00 | 2025-08-03 | 80 | 1 | 4 | Actual |
| 10978 | 750.00 | 2023-07-04 | 80 | 6 | 7 | Budget |
| 17682 | 834.00 | 2024-02-03 | 80 | 1 | 4 | Actual |
| 17447 | 23.10 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 31299 | 715.30 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 28606 | 1058.68 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-09-03 | 80 | 6 | 4 | Budget |
| 4766 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 35120 | 204.00 | 2025-06-03 | 80 | 2 | 6 | Actual |
| 33227 | 855.03 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 29523 | 400.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-08-03 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 36794 | 475.24 | 2025-07-04 | 80 | 6 | 11 | Actual |
| 8451 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 26776 | 738.11 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 34049 | 294.00 | 2025-05-05 | 80 | 5 | 6 | Actual |
| 2838 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 38064 | 983.76 | 2025-08-03 | 80 | 6 | 12 | Actual |
| 5084 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 3646 | 650.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 9148 | 100.00 | 2023-06-03 | 80 | 7 | 3 | Budget |
| 25947 | 901.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 24200 | 1417.77 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 30649 | 338.00 | 2025-02-02 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-06-03 | 80 | 1 | 11 | Actual |
| 37590 | 1646.00 | 2025-08-03 | 80 | 1 | 7 | Actual |
| 14015 | 945.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 18813 | 827.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2024-02-03 | 80 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 1767 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 3783 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 2141 | 380.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 28075 | 410.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 7700 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2025-08-03 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 3910 | 287.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 34671 | 722.32 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 8135 | 779.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2025-07-04 | 80 | 6 | 7 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 7154 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 25730 | 983.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 11713 | 556.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 32045 | 1196.56 | 2025-03-04 | 80 | 6 | 8 | Actual |
| 30173 | 796.00 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 2418 | 159.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 12511 | 214.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 31094 | 585.88 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 11904 | 207.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 3211 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 8074 | 1197.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 28018 | 1136.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 5177 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 22367 | 163.53 | 2024-06-02 | 80 | 2 | 11 | Actual |
| 18898 | 176.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 3132 | 668.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 27574 | 273.10 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 37944 | 580.56 | 2025-08-03 | 80 | 6 | 11 | Actual |
| 32845 | 157.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-11-02 | 80 | 5 | 11 | Actual |
| 8824 | 1079.89 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 2341 | 349.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 7233 | 550.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 8276 | 668.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 3070 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 14766 | 579.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 22637 | 966.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 29469 | 170.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 9859 | 636.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 30297 | 1103.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 6208 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 3131 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 14405 | 36.93 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 20217 | 860.19 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 35645 | 555.02 | 2025-06-03 | 80 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 22339 | 356.08 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 33169 | 1210.19 | 2025-04-04 | 80 | 6 | 8 | Actual |
| 32667 | 1323.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 22815 | 814.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
| 26658 | 66.72 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 15316 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 3537 | 200.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 5830 | 1100.00 | 2023-03-05 | 80 | 1 | 4 | Budget |
| 11492 | 798.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 28343 | 711.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 10589 | 480.00 | 2023-07-04 | 80 | 1 | 6 | Budget |
| 12938 | 550.00 | 2023-09-03 | 80 | 3 | 6 | Budget |
| 18098 | 756.00 | 2024-02-03 | 80 | 6 | 7 | Actual |
| 4006 | 446.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2023-05-06 | 80 | 1 | 3 | Budget |
| 11903 | 280.00 | 2023-08-03 | 80 | 5 | 6 | Budget |
| 21537 | 43.31 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 5890 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 15653 | 638.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 3911 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 20363 | 102.89 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 24790 | 497.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 2991 | 579.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 35558 | 414.60 | 2025-06-03 | 80 | 3 | 11 | Actual |
| 38624 | 356.00 | 2025-09-03 | 80 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-09-03 | 80 | 7 | 3 | Budget |
| 12762 | 650.00 | 2023-09-03 | 80 | 6 | 5 | Budget |
| 20624 | 1653.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-11-02 | 80 | 1 | 11 | Actual |
| 33309 | 334.81 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 11244 | 710.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 13361 | 380.00 | 2023-09-03 | 80 | 2 | 8 | Budget |
| 17355 | 60.33 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 2884 | 446.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 32245 | 480.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 35703 | 597.58 | 2025-06-03 | 80 | 1 | 12 | Actual |
| 3726 | 850.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 14172 | 772.31 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 25493 | 296.51 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 21391 | 242.25 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 38895 | 1146.56 | 2025-09-03 | 80 | 6 | 8 | Actual |
| 24347 | 115.65 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 3459 | 382.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 8214 | 840.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 29968 | 528.43 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 9256 | 750.00 | 2023-06-03 | 80 | 6 | 4 | Budget |
| 28 | 586.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 34698 | 766.18 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 35939 | 1488.00 | 2025-07-04 | 80 | 1 | 3 | Actual |
| 21123 | 945.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 7424 | 188.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 29549 | 266.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-09-03 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 499 | 550.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 4579 | 345.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 6255 | 506.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 21336 | 280.55 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 10733 | 515.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 2788 | 133.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 31033 | 532.68 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 10779 | 280.00 | 2023-07-04 | 80 | 5 | 6 | Budget |
| 11304 | 380.00 | 2023-08-03 | 80 | 6 | 3 | Budget |
Generated 2025-11-03 00:10:40.023 UTC