[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 93 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17068 | 789.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 16943 | 211.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 10373 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 17301 | 163.53 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 34613 | 902.90 | 2025-07-07 | 80 | 6 | 12 | Actual |
| 32760 | 1277.00 | 2025-06-06 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 14015 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 6502 | 793.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 9569 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 8213 | 650.00 | 2023-07-08 | 80 | 1 | 5 | Budget |
| 23014 | 291.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 22394 | 213.53 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 16415 | 42.25 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 7280 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 6907 | 154.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 6254 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 18658 | 214.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 27808 | 939.07 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 5642 | 531.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 31423 | 1025.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 6159 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 28315 | 158.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 19714 | 921.00 | 2024-06-06 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 36762 | 190.12 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 20536 | 22.04 | 2024-06-06 | 80 | 2 | 12 | Actual |
| 18871 | 357.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-11-05 | 80 | 2 | 6 | Budget |
| 24347 | 115.65 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 1294 | 99.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 28726 | 241.19 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 12511 | 214.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 9987 | 867.76 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 33227 | 855.03 | 2025-06-06 | 80 | 1 | 11 | Actual |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 3070 | 950.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 19222 | 740.49 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 24848 | 673.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2025-07-07 | 80 | 3 | 11 | Actual |
| 1813 | 202.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 26624 | 64.59 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 27276 | 456.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 3959 | 601.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-10-05 | 80 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 24941 | 361.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2025-10-05 | 80 | 2 | 6 | Actual |
| 24374 | 164.59 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 32185 | 475.24 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 27574 | 273.10 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 9070 | 403.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 28428 | 484.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 6769 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 17447 | 23.10 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 38624 | 356.00 | 2025-11-05 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 10451 | 831.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 6302 | 280.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 34730 | 671.44 | 2025-07-07 | 80 | 6 | 13 | Actual |
| 14138 | 623.82 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 8932 | 380.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 2837 | 683.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 31331 | 722.32 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 35558 | 414.60 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 16743 | 848.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 30595 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 29497 | 679.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 5178 | 289.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 16778 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 11713 | 556.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 15746 | 730.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 28807 | 96.51 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 25817 | 1258.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 9472 | 632.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 4007 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 7561 | 950.00 | 2023-06-07 | 80 | 1 | 7 | Budget |
| 30026 | 547.58 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 5316 | 850.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 3210 | 1349.59 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 26658 | 66.72 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 27628 | 453.96 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 36595 | 1035.95 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 15441 | 70.97 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 29079 | 715.30 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 19422 | 318.85 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 11856 | 401.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 34942 | 1337.00 | 2025-08-05 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 28780 | 435.87 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 37944 | 580.56 | 2025-10-05 | 80 | 6 | 11 | Actual |
| 23426 | 61.40 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 37857 | 532.68 | 2025-10-05 | 80 | 3 | 11 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-11-05 | 80 | 4 | 6 | Budget |
| 29469 | 170.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 7949 | 480.00 | 2023-07-08 | 80 | 6 | 3 | Budget |
| 19980 | 314.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-11-05 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-10-05 | 80 | 6 | 4 | Budget |
| 10313 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 7889 | 537.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-11-05 | 80 | 6 | 7 | Budget |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 31834 | 458.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 33521 | 597.75 | 2025-06-06 | 80 | 1 | 13 | Actual |
| 7329 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 4114 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 3960 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 16357 | 206.08 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 12761 | 598.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 34378 | 183.74 | 2025-07-07 | 80 | 2 | 11 | Actual |
| 37300 | 1389.00 | 2025-10-05 | 80 | 1 | 5 | Actual |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 33884 | 1240.00 | 2025-07-07 | 80 | 6 | 5 | Actual |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 34081 | 426.00 | 2025-07-07 | 80 | 6 | 6 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 23854 | 730.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 24428 | 56.08 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 29852 | 824.18 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 6628 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 217 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 595 | 602.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 7482 | 480.00 | 2023-06-07 | 80 | 6 | 6 | Budget |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2025-07-07 | 80 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 20390 | 226.30 | 2024-06-06 | 80 | 4 | 11 | Actual |
| 29907 | 512.47 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 21010 | 360.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 1402 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 3863 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 23139 | 1134.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 21479 | 230.55 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 23345 | 178.42 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 13956 | 397.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 29019 | 553.89 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 2932 | 200.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 31983 | 2182.94 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-11-05 | 80 | 6 | 5 | Actual |
| 16473 | 44.38 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 1078 | 598.06 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 18357 | 172.04 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 33942 | 606.00 | 2025-07-07 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2025-11-05 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 37393 | 543.00 | 2025-10-05 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 7093 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 13816 | 476.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 33282 | 349.70 | 2025-06-06 | 80 | 3 | 11 | Actual |
| 830 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 21957 | 137.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 13756 | 567.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 15234 | 372.04 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 28343 | 711.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 168 | 143.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 21158 | 823.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 2740 | 492.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 12700 | 963.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 22722 | 940.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-10-05 | 80 | 4 | 6 | Budget |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 37911 | 79.48 | 2025-10-05 | 80 | 5 | 11 | Actual |
| 14232 | 315.66 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 10452 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 15653 | 638.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-06-06 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 6255 | 506.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 38064 | 983.76 | 2025-10-05 | 80 | 6 | 12 | Actual |
| 2788 | 133.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 10780 | 300.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 11057 | 1375.35 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 1671 | 200.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 36185 | 977.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 8214 | 840.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 4332 | 1035.95 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 5643 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 20308 | 392.26 | 2024-06-06 | 80 | 1 | 11 | Actual |
| 749 | 487.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 20837 | 803.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 19280 | 376.30 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 24728 | 199.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 33401 | 460.34 | 2025-06-06 | 80 | 1 | 12 | Actual |
| 30708 | 418.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 8683 | 831.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 19335 | 101.82 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 6829 | 454.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 8499 | 380.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 36880 | 109.27 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 13032 | 351.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 4253 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 34907 | 2003.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-10-05 | 80 | 6 | 13 | Actual |
| 3725 | 757.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 34432 | 430.55 | 2025-07-07 | 80 | 4 | 11 | Actual |
| 25460 | 114.59 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 18813 | 827.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 4193 | 756.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 23726 | 1024.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 15804 | 450.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 19806 | 788.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 29046 | 1073.20 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 31801 | 291.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 7888 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 23698 | 201.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 6361 | 380.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 5969 | 907.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 5315 | 789.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 29349 | 1301.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 27191 | 661.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-11-05 | 80 | 4 | 11 | Actual |
| 8824 | 1079.89 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 33637 | 1587.00 | 2025-07-07 | 80 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-10-05 | 80 | 7 | 3 | Budget |
| 28520 | 1143.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 2603 | 890.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 2418 | 159.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 3783 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 1954 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 39216 | 939.07 | 2025-11-05 | 80 | 6 | 12 | Actual |
| 16094 | 1517.78 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2025-06-06 | 80 | 6 | 7 | Actual |
| 14824 | 412.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 3726 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 5970 | 850.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 19926 | 167.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 18926 | 468.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 4194 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 36794 | 475.24 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 37744 | 1323.83 | 2025-10-05 | 80 | 6 | 8 | Actual |
| 24401 | 238.00 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 24019 | 283.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 8604 | 501.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 9256 | 750.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-11-05 | 80 | 2 | 12 | Actual |
| 38953 | 745.45 | 2025-11-05 | 80 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 2662 | 890.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 17505 | 72.04 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-10-05 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 25912 | 1041.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 14931 | 242.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 33107 | 2026.88 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 17246 | 308.21 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 25081 | 436.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 7154 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 11761 | 300.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 5502 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 15142 | 649.58 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 10839 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 37335 | 1155.00 | 2025-10-05 | 80 | 6 | 5 | Actual |
| 8074 | 1197.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 26565 | 245.44 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 25231 | 1698.08 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 32632 | 2174.00 | 2025-06-06 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 31775 | 368.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
| 10509 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 6110 | 480.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 418 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 1543 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-11-05 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 21123 | 945.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 17126 | 1479.90 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 3397 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 33580 | 1094.25 | 2025-06-06 | 80 | 6 | 13 | Actual |
| 1767 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 12510 | 200.00 | 2023-11-05 | 80 | 7 | 3 | Budget |
| 7153 | 720.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 12230 | 458.67 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 2990 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 15021 | 1323.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 28103 | 2174.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 7232 | 620.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 32958 | 568.00 | 2025-06-06 | 80 | 6 | 6 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 2885 | 380.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
| 16214 | 376.30 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 30054 | 115.65 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 8452 | 655.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 7014 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 19595 | 1543.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 22248 | 716.25 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 10978 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 25293 | 828.37 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 21036 | 265.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 748 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 2281 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 36150 | 1431.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 5035 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 21570 | 61.40 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 33463 | 813.54 | 2025-06-06 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 18898 | 176.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 4518 | 531.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 19748 | 535.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 690 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 16001 | 1197.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 16976 | 433.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 9149 | 109.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 23993 | 353.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 37474 | 445.00 | 2025-10-05 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 22367 | 163.53 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 24579 | 52.89 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 24142 | 888.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 20716 | 222.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 38543 | 515.00 | 2025-11-05 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 28395 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 23399 | 235.87 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 30088 | 790.14 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 6111 | 487.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 12371 | 566.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 15711 | 680.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 22162 | 1029.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 24520 | 41.19 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 8745 | 757.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 2991 | 579.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 9394 | 808.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 9721 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
Generated 2026-01-04 04:54:57.653 UTC