[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 64 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23426 | 61.40 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 5970 | 850.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 38895 | 1146.56 | 2025-11-05 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 37207 | 2060.00 | 2025-10-05 | 80 | 1 | 4 | Actual |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 4333 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 25293 | 828.37 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-10-05 | 80 | 6 | 12 | Actual |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 15289 | 156.08 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 1622 | 519.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 10839 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 8825 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 5890 | 650.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 8452 | 655.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 36092 | 1310.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 21158 | 823.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 11105 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 7233 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 18217 | 955.64 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 19686 | 428.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 16036 | 1050.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 19538 | 51.82 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 14015 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 25695 | 1418.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 6208 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 4579 | 345.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 4007 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 3211 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 26565 | 245.44 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 29079 | 715.30 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 89 | 449.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 34671 | 722.32 | 2025-07-07 | 80 | 1 | 13 | Actual |
| 23726 | 1024.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-11-05 | 80 | 2 | 13 | Actual |
| 12762 | 650.00 | 2023-11-05 | 80 | 6 | 5 | Budget |
| 11857 | 480.00 | 2023-10-05 | 80 | 4 | 6 | Budget |
| 24520 | 41.19 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 16530 | 1622.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 37420 | 186.00 | 2025-10-05 | 80 | 2 | 6 | Actual |
| 17894 | 140.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 9799 | 950.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 33169 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-08-05 | 80 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 1766 | 458.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 32422 | 985.48 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 2280 | 618.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 16836 | 499.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 20567 | 67.78 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 7561 | 950.00 | 2023-06-07 | 80 | 1 | 7 | Budget |
| 38650 | 336.00 | 2025-11-05 | 80 | 5 | 6 | Actual |
| 17474 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 19308 | 61.40 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 6907 | 154.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 7093 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 216 | 1051.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 27601 | 564.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 19980 | 314.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 4987 | 511.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 25351 | 395.45 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 29523 | 400.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 8213 | 650.00 | 2023-07-08 | 80 | 1 | 5 | Budget |
| 15234 | 372.04 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 24462 | 365.66 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 16415 | 42.25 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 4986 | 480.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 4704 | 1146.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 2141 | 380.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 35645 | 555.02 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 11904 | 207.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 8932 | 380.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 1953 | 888.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 6361 | 380.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 36298 | 666.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 25138 | 1360.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2025-07-07 | 80 | 2 | 11 | Actual |
| 36243 | 661.00 | 2025-09-05 | 80 | 1 | 6 | Actual |
| 11493 | 650.00 | 2023-10-05 | 80 | 6 | 4 | Budget |
| 36653 | 907.16 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 1954 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 35000 | 1488.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 8075 | 1100.00 | 2023-07-08 | 80 | 1 | 4 | Budget |
| 31094 | 585.88 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 30382 | 1855.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 17922 | 561.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 10372 | 623.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-11-05 | 80 | 6 | 4 | Actual |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 23912 | 505.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 3647 | 720.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 11492 | 798.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 34579 | 203.95 | 2025-07-07 | 80 | 2 | 12 | Actual |
| 30568 | 557.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-11-05 | 80 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 19714 | 921.00 | 2024-06-06 | 80 | 1 | 4 | Actual |
| 13233 | 750.00 | 2023-11-05 | 80 | 6 | 7 | Budget |
| 23014 | 291.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 16242 | 51.82 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 5643 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 27747 | 636.94 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 16565 | 997.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 12888 | 200.00 | 2023-11-05 | 80 | 2 | 6 | Budget |
| 31180 | 210.34 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 12761 | 598.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 6158 | 254.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 26007 | 293.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 3396 | 611.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 596 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 13093 | 480.00 | 2023-11-05 | 80 | 6 | 6 | Budget |
| 11057 | 1375.35 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 31033 | 532.68 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 9987 | 867.76 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 17809 | 772.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 19954 | 495.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 2740 | 492.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 28520 | 1143.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-10-05 | 80 | 1 | 6 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 7749 | 511.70 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2025-07-07 | 80 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2023-07-08 | 80 | 2 | 8 | Budget |
| 4253 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 29497 | 679.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-10-05 | 80 | 1 | 8 | Budget |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 15653 | 638.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 4332 | 1035.95 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 9257 | 882.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 2741 | 550.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 22907 | 400.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 10452 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 29582 | 483.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 28018 | 1136.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 9859 | 636.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 9393 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 31480 | 398.00 | 2025-05-06 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 8824 | 1079.89 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 17447 | 23.10 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 20363 | 102.89 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 4440 | 740.49 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 6207 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 2991 | 579.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 36971 | 745.13 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 24142 | 888.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 1671 | 200.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 20779 | 669.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-10-05 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 18357 | 172.04 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 1813 | 202.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 26743 | 1004.78 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-10-05 | 80 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2025-07-07 | 80 | 1 | 3 | Actual |
| 9256 | 750.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 2201 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 24319 | 274.17 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 31299 | 715.30 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 34879 | 444.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 11634 | 856.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 14463 | 62.46 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 546 | 209.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 32725 | 1336.00 | 2025-06-06 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 8745 | 757.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 5503 | 748.06 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 35612 | 84.80 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 21066 | 425.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 12432 | 380.00 | 2023-11-05 | 80 | 6 | 3 | Budget |
| 35148 | 600.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 15859 | 509.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 4907 | 749.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 5502 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 6906 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 28485 | 1963.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 10978 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 31543 | 1120.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 24848 | 673.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 9860 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 4518 | 531.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 24883 | 687.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 7562 | 1155.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 7153 | 720.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 29019 | 553.89 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2025-11-05 | 80 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 32245 | 480.56 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 31983 | 2182.94 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 21746 | 917.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 35849 | 759.16 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 31834 | 458.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 15533 | 945.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 5177 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 8605 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 3069 | 1113.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 5236 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 2467 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 12510 | 200.00 | 2023-11-05 | 80 | 7 | 3 | Budget |
| 34173 | 1062.00 | 2025-07-07 | 80 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 38683 | 536.00 | 2025-11-05 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 18871 | 357.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 6159 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 22757 | 571.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 12841 | 480.00 | 2023-11-05 | 80 | 1 | 6 | Budget |
| 32512 | 1587.00 | 2025-06-06 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 4194 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 7014 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 8499 | 380.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 18686 | 984.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 4439 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 6628 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 4254 | 757.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 31152 | 610.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 1720 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 23372 | 213.53 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 9148 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 8746 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 6254 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 15831 | 88.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 8604 | 501.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 24374 | 164.59 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 32958 | 568.00 | 2025-06-06 | 80 | 6 | 6 | Actual |
| 7232 | 620.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 2837 | 683.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 22162 | 1029.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-11-05 | 80 | 1 | 6 | Actual |
| 32604 | 520.00 | 2025-06-06 | 80 | 7 | 3 | Actual |
| 29968 | 528.43 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 33282 | 349.70 | 2025-06-06 | 80 | 3 | 11 | Actual |
| 8134 | 750.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 12984 | 497.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 8214 | 840.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 17974 | 169.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 3318 | 687.46 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 18330 | 172.04 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 31006 | 181.61 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 30978 | 713.54 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 29549 | 266.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 34698 | 766.18 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 9569 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 20871 | 811.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 38981 | 339.06 | 2025-11-05 | 80 | 2 | 11 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 8402 | 259.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 5131 | 310.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 18978 | 186.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 12370 | 550.00 | 2023-11-05 | 80 | 1 | 3 | Budget |
| 1719 | 663.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 18006 | 401.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 16214 | 376.30 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 30173 | 796.00 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 2418 | 159.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 17716 | 620.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 34350 | 950.78 | 2025-07-07 | 80 | 1 | 11 | Actual |
| 36533 | 2428.40 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 35174 | 364.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 4381 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 2202 | 701.09 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 32303 | 564.60 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 22394 | 213.53 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 33850 | 1217.00 | 2025-07-07 | 80 | 1 | 5 | Actual |
| 21985 | 533.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 31925 | 1373.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 16778 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 3783 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 25048 | 164.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2025-06-06 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 17246 | 308.21 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 17126 | 1479.90 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 18601 | 935.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 7621 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 6955 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 2885 | 380.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
| 4705 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 23854 | 730.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 1294 | 99.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 23225 | 675.34 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 9070 | 403.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 12699 | 850.00 | 2023-11-05 | 80 | 1 | 5 | Budget |
| 32632 | 2174.00 | 2025-06-06 | 80 | 1 | 4 | Actual |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 21391 | 242.25 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 7483 | 397.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 35764 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 27488 | 955.64 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 31060 | 441.19 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 11712 | 480.00 | 2023-10-05 | 80 | 1 | 6 | Budget |
| 11810 | 550.00 | 2023-10-05 | 80 | 3 | 6 | Budget |
| 25817 | 1258.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 15142 | 649.58 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 6031 | 742.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 14964 | 360.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 4846 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 19222 | 740.49 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 38485 | 1301.00 | 2025-11-05 | 80 | 6 | 5 | Actual |
| 7622 | 865.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 28807 | 96.51 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 13032 | 351.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 21336 | 280.55 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 8026 | 150.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
Generated 2026-01-04 05:19:12.375 UTC