[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 75 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5034 | 225.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 24347 | 115.65 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 29019 | 553.89 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 22637 | 966.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 36383 | 463.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 4253 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 21036 | 265.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 38953 | 745.45 | 2025-11-05 | 80 | 1 | 11 | Actual |
| 34730 | 671.44 | 2025-07-07 | 80 | 6 | 13 | Actual |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 1294 | 99.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2025-06-06 | 80 | 6 | 13 | Actual |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 2524 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 16530 | 1622.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-11-05 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-10-05 | 80 | 2 | 6 | Budget |
| 35411 | 1035.95 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 18063 | 1201.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 12889 | 196.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 17301 | 163.53 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 25379 | 58.21 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 1343 | 1000.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 5316 | 850.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 9720 | 430.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 2884 | 446.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 33135 | 1002.61 | 2025-06-06 | 80 | 2 | 8 | Actual |
| 15618 | 852.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 13171 | 850.00 | 2023-11-05 | 80 | 1 | 7 | Budget |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 3536 | 173.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 29852 | 824.18 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 22394 | 213.53 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 12230 | 458.67 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 12621 | 831.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 9257 | 882.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 33548 | 701.26 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 31214 | 866.73 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 34579 | 203.95 | 2025-07-07 | 80 | 2 | 12 | Actual |
| 15885 | 299.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 18926 | 468.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 15408 | 34.80 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 2014 | 705.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 12984 | 497.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 33672 | 992.00 | 2025-07-07 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 5643 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 22512 | 22.04 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 1622 | 519.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 15911 | 259.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-11-05 | 80 | 1 | 3 | Actual |
| 7232 | 620.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 36762 | 190.12 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 39154 | 575.24 | 2025-11-05 | 80 | 1 | 12 | Actual |
| 34259 | 1285.95 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 24108 | 1184.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 16863 | 128.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 4439 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 1874 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 19222 | 740.49 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-12-05 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 16836 | 499.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 39096 | 652.90 | 2025-11-05 | 80 | 6 | 11 | Actual |
| 36150 | 1431.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 37884 | 544.39 | 2025-10-05 | 80 | 4 | 11 | Actual |
| 34613 | 902.90 | 2025-07-07 | 80 | 6 | 12 | Actual |
| 33107 | 2026.88 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 30054 | 115.65 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 37500 | 326.00 | 2025-10-05 | 80 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-11-05 | 80 | 3 | 6 | Budget |
| 10732 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 7701 | 1058.68 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2025-07-07 | 80 | 6 | 6 | Actual |
| 18658 | 214.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 37802 | 649.71 | 2025-10-05 | 80 | 1 | 11 | Actual |
| 3726 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 21123 | 945.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 7014 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 5315 | 789.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-10-05 | 80 | 6 | 7 | Actual |
| 3960 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 36735 | 369.91 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 17474 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 25695 | 1418.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 18384 | 51.82 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 7423 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 22849 | 638.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-10-05 | 80 | 1 | 6 | Budget |
| 9721 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 7154 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 498 | 584.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 8873 | 480.00 | 2023-07-08 | 80 | 2 | 8 | Budget |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 3784 | 907.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 38030 | 106.08 | 2025-10-05 | 80 | 2 | 12 | Actual |
| 3959 | 601.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 16943 | 211.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 37533 | 536.00 | 2025-10-05 | 80 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 23939 | 85.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 36475 | 1337.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 3211 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 20871 | 811.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 20956 | 137.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 30088 | 790.14 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 34493 | 746.52 | 2025-07-07 | 80 | 6 | 11 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 33942 | 606.00 | 2025-07-07 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 25406 | 155.02 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 31601 | 1318.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 7330 | 648.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2025-06-06 | 80 | 1 | 7 | Actual |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 16036 | 1050.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 15441 | 70.97 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 15746 | 730.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 20006 | 192.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 12103 | 661.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 24579 | 52.89 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 8275 | 650.00 | 2023-07-08 | 80 | 6 | 5 | Budget |
| 22070 | 405.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 29523 | 400.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 33401 | 460.34 | 2025-06-06 | 80 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 1159 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 25022 | 291.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 2418 | 159.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 9663 | 198.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 16442 | 22.04 | 2024-02-05 | 80 | 2 | 12 | Actual |
| 9860 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 5177 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 9472 | 632.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 12433 | 356.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 36561 | 982.92 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 6301 | 246.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
| 28726 | 241.19 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 16001 | 1197.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 14931 | 242.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 26362 | 1046.56 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 3318 | 687.46 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 7329 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 25048 | 164.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 11809 | 648.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-11-05 | 80 | 6 | 12 | Actual |
| 38450 | 1179.00 | 2025-11-05 | 80 | 1 | 5 | Actual |
| 19389 | 122.04 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-10-05 | 80 | 1 | 7 | Budget |
| 24848 | 673.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 21570 | 61.40 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 26776 | 738.11 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 30568 | 557.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 15142 | 649.58 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 20837 | 803.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2025-07-07 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 31331 | 722.32 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 32899 | 428.00 | 2025-06-06 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2025-07-07 | 80 | 2 | 11 | Actual |
| 8027 | 100.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 17447 | 23.10 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 4254 | 757.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 28369 | 408.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 38543 | 515.00 | 2025-11-05 | 80 | 1 | 6 | Actual |
| 1671 | 200.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 8824 | 1079.89 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 35120 | 204.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 20308 | 392.26 | 2024-06-06 | 80 | 1 | 11 | Actual |
| 12432 | 380.00 | 2023-11-05 | 80 | 6 | 3 | Budget |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 546 | 209.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 8745 | 757.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 33343 | 549.71 | 2025-06-06 | 80 | 6 | 11 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 35849 | 759.16 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 7093 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 8499 | 380.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 11057 | 1375.35 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 6906 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 16778 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 26658 | 66.72 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-11-05 | 80 | 2 | 11 | Actual |
| 14463 | 62.46 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 28230 | 1192.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2025-06-06 | 80 | 2 | 11 | Actual |
| 8546 | 200.00 | 2023-07-08 | 80 | 5 | 6 | Budget |
| 9570 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 38861 | 869.28 | 2025-11-05 | 80 | 2 | 8 | Actual |
| 33227 | 855.03 | 2025-06-06 | 80 | 1 | 11 | Actual |
| 9617 | 348.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-11-05 | 80 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 15289 | 156.08 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 9799 | 950.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 34551 | 519.92 | 2025-07-07 | 80 | 1 | 12 | Actual |
| 5704 | 380.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 27045 | 1296.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 2932 | 200.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 26833 | 1575.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 32158 | 427.36 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 2013 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 4053 | 265.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 23399 | 235.87 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 6769 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 12620 | 650.00 | 2023-11-05 | 80 | 6 | 4 | Budget |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 7621 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 8451 | 550.00 | 2023-07-08 | 80 | 3 | 6 | Budget |
| 11571 | 898.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 4845 | 924.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 8452 | 655.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 1543 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 25578 | 25.23 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 2837 | 683.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 7094 | 705.00 | 2023-06-07 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 2991 | 579.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 12761 | 598.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 19748 | 535.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 9569 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 22339 | 356.08 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 10126 | 560.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 36880 | 109.27 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 13661 | 696.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 18303 | 60.33 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 10265 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 596 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 10589 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 28780 | 435.87 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 1403 | 680.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2025-07-07 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 19308 | 61.40 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 31834 | 458.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 29549 | 266.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 23047 | 425.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 3646 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 24883 | 687.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 13505 | 1559.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 31060 | 441.19 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2025-06-06 | 80 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 2740 | 492.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 38180 | 1183.73 | 2025-10-05 | 80 | 6 | 13 | Actual |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 31299 | 715.30 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 4705 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 29442 | 515.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 2838 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 32604 | 520.00 | 2025-06-06 | 80 | 7 | 3 | Actual |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-10-05 | 80 | 6 | 8 | Actual |
| 32131 | 366.72 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 27655 | 192.25 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 970 | 1260.20 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 5502 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 16242 | 51.82 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 31983 | 2182.94 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 36653 | 907.16 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 23819 | 779.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 18330 | 172.04 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 12104 | 750.00 | 2023-10-05 | 80 | 6 | 7 | Budget |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 36030 | 315.00 | 2025-09-05 | 80 | 7 | 3 | Actual |
| 4907 | 749.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
| 16976 | 433.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 9859 | 636.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 5375 | 623.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 22545 | 74.16 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 23345 | 178.42 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 11572 | 850.00 | 2023-10-05 | 80 | 1 | 5 | Budget |
| 35973 | 1054.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 2789 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 23426 | 61.40 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 23726 | 1024.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 21661 | 1060.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 16214 | 376.30 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 11810 | 550.00 | 2023-10-05 | 80 | 3 | 6 | Budget |
| 32760 | 1277.00 | 2025-06-06 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 27601 | 564.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 28395 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 14554 | 1108.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-11-05 | 80 | 2 | 13 | Actual |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 7483 | 397.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 4193 | 756.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 2741 | 550.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 26007 | 293.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 20716 | 222.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 27136 | 489.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 26062 | 445.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 7562 | 1155.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-11-05 | 80 | 2 | 6 | Budget |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-11-05 | 80 | 1 | 6 | Budget |
| 5564 | 480.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 24051 | 321.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 889 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 38624 | 356.00 | 2025-11-05 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 4054 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 2467 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 13360 | 655.64 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 17274 | 115.65 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 13361 | 380.00 | 2023-11-05 | 80 | 2 | 8 | Budget |
| 34432 | 430.55 | 2025-07-07 | 80 | 4 | 11 | Actual |
| 20984 | 524.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 29907 | 512.47 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 9149 | 109.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 3862 | 595.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 1077 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 17505 | 72.04 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-10-05 | 80 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
Generated 2026-01-04 05:26:24.260 UTC