[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2419 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 17974 | 169.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2023-11-05 | 80 | 5 | 6 | Budget |
| 16685 | 583.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 6907 | 154.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 22815 | 814.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 36475 | 1337.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-11-05 | 80 | 6 | 5 | Budget |
| 36561 | 982.92 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 20308 | 392.26 | 2024-06-06 | 80 | 1 | 11 | Actual |
| 28075 | 410.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 6360 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 34907 | 2003.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 9721 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 1295 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 9394 | 808.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 32632 | 2174.00 | 2025-06-06 | 80 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 24520 | 41.19 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 30886 | 955.64 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2024-06-06 | 80 | 4 | 11 | Actual |
| 35174 | 364.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 37884 | 544.39 | 2025-10-05 | 80 | 4 | 11 | Actual |
| 168 | 143.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 21158 | 823.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 27574 | 273.10 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 38329 | 299.00 | 2025-11-05 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 10451 | 831.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 37087 | 1906.00 | 2025-10-05 | 80 | 1 | 3 | Actual |
| 18217 | 955.64 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-06-07 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 3910 | 287.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 13721 | 909.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 15746 | 730.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 13092 | 468.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 12937 | 621.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 6158 | 254.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 36998 | 803.02 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 217 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 20039 | 356.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2025-06-06 | 80 | 6 | 5 | Actual |
| 2741 | 550.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 36092 | 1310.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 16863 | 128.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 13599 | 415.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 15711 | 680.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 11244 | 710.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 970 | 1260.20 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 33049 | 1296.00 | 2025-06-06 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 499 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 24374 | 164.59 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 21780 | 497.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 2014 | 705.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 16122 | 740.49 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 15142 | 649.58 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 12621 | 831.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 38981 | 339.06 | 2025-11-05 | 80 | 2 | 11 | Actual |
| 31636 | 1229.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 6768 | 703.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 21537 | 43.31 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 22637 | 966.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 5890 | 650.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 6159 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 13756 | 567.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 23139 | 1134.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 6906 | 100.00 | 2023-06-07 | 80 | 7 | 3 | Budget |
| 4114 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 6690 | 669.28 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 5237 | 501.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 16156 | 1031.40 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 20929 | 381.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 21123 | 945.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 37207 | 2060.00 | 2025-10-05 | 80 | 1 | 4 | Actual |
| 25138 | 1360.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 5083 | 565.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 8746 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 20716 | 222.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 3911 | 280.00 | 2023-03-07 | 80 | 2 | 6 | Budget |
| 5084 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 6502 | 793.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 20659 | 992.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 34551 | 519.92 | 2025-07-07 | 80 | 1 | 12 | Actual |
| 21066 | 425.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 8135 | 779.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 1217 | 454.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 26034 | 97.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 33227 | 855.03 | 2025-06-06 | 80 | 1 | 11 | Actual |
| 18720 | 626.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 36708 | 419.92 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 11057 | 1375.35 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 10373 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 13540 | 1143.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 28961 | 727.37 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2023-07-08 | 80 | 1 | 5 | Budget |
| 13661 | 696.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 10732 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 2990 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 35973 | 1054.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 15234 | 372.04 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 25460 | 114.59 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 13032 | 351.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 1158 | 624.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 10589 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 39334 | 959.16 | 2025-11-05 | 80 | 6 | 13 | Actual |
| 17505 | 72.04 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 19748 | 535.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 5502 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 35703 | 597.58 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 4767 | 823.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 2201 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 7482 | 480.00 | 2023-06-07 | 80 | 6 | 6 | Budget |
| 13093 | 480.00 | 2023-11-05 | 80 | 6 | 6 | Budget |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 18357 | 172.04 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 33580 | 1094.25 | 2025-06-06 | 80 | 6 | 13 | Actual |
| 11761 | 300.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 12985 | 480.00 | 2023-11-05 | 80 | 4 | 6 | Budget |
| 15885 | 299.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 16442 | 22.04 | 2024-02-05 | 80 | 2 | 12 | Actual |
| 27136 | 489.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-11-05 | 80 | 2 | 6 | Budget |
| 12103 | 661.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-11-05 | 80 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 10636 | 211.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 32245 | 480.56 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-08-05 | 80 | 1 | 8 | Actual |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 11572 | 850.00 | 2023-10-05 | 80 | 1 | 5 | Budget |
| 7014 | 750.00 | 2023-06-07 | 80 | 6 | 4 | Budget |
| 37944 | 580.56 | 2025-10-05 | 80 | 6 | 11 | Actual |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 16323 | 60.33 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 16214 | 376.30 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 34081 | 426.00 | 2025-07-07 | 80 | 6 | 6 | Actual |
| 6828 | 480.00 | 2023-06-07 | 80 | 6 | 3 | Budget |
| 33942 | 606.00 | 2025-07-07 | 80 | 1 | 6 | Actual |
| 10779 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 37242 | 1386.00 | 2025-10-05 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 1402 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 29 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 2525 | 655.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 24636 | 1653.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 7424 | 188.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 20189 | 1528.38 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 28753 | 409.28 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-10-04 | 80 | 2 | 12 | Actual |
| 27747 | 636.94 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 17774 | 644.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 28395 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 6689 | 480.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 34613 | 902.90 | 2025-07-07 | 80 | 6 | 12 | Actual |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 12370 | 550.00 | 2023-11-05 | 80 | 1 | 3 | Budget |
| 216 | 1051.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 7280 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 6361 | 380.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 12432 | 380.00 | 2023-11-05 | 80 | 6 | 3 | Budget |
| 35882 | 738.11 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 20956 | 137.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 18813 | 827.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 5455 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 16917 | 324.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 32958 | 568.00 | 2025-06-06 | 80 | 6 | 6 | Actual |
| 18926 | 468.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 18418 | 222.04 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 3210 | 1349.59 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 37500 | 326.00 | 2025-10-05 | 80 | 5 | 6 | Actual |
| 17716 | 620.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 21985 | 533.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 27926 | 1106.54 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 22248 | 716.25 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 27217 | 471.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 17474 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 4380 | 811.70 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 4439 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 39062 | 78.42 | 2025-11-05 | 80 | 5 | 11 | Actual |
| 26833 | 1575.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 28195 | 1216.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 21336 | 280.55 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 17809 | 772.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 7281 | 283.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-10-05 | 80 | 1 | 8 | Budget |
| 35035 | 946.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 17922 | 561.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 1544 | 617.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 8604 | 501.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 5034 | 225.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 3863 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 13627 | 798.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 35445 | 1210.19 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 9860 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 17328 | 242.25 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 748 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 14851 | 169.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 18006 | 401.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 21718 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-10-05 | 80 | 2 | 11 | Actual |
| 15498 | 1797.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 32212 | 168.85 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 1294 | 99.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 4253 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 35822 | 369.68 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 38149 | 678.46 | 2025-10-05 | 80 | 2 | 13 | Actual |
| 10839 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 29582 | 483.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 10126 | 560.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-10-05 | 80 | 6 | 8 | Budget |
| 30920 | 1375.35 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 34942 | 1337.00 | 2025-08-05 | 80 | 6 | 4 | Actual |
| 5316 | 850.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 36971 | 745.13 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 27276 | 456.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 8354 | 550.00 | 2023-07-08 | 80 | 1 | 6 | Budget |
| 17154 | 598.06 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 12840 | 513.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 2280 | 618.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 23912 | 505.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-11-05 | 80 | 3 | 6 | Budget |
| 8276 | 668.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 26743 | 1004.78 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 21838 | 875.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 19160 | 1925.36 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 9938 | 1575.35 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 19714 | 921.00 | 2024-06-06 | 80 | 1 | 4 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 23698 | 201.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 27893 | 1083.73 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 13171 | 850.00 | 2023-11-05 | 80 | 1 | 7 | Budget |
| 11809 | 648.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 31601 | 1318.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 18871 | 357.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 26624 | 64.59 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 4007 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 37030 | 722.32 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 9070 | 403.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 16976 | 433.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 2013 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 25730 | 983.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 25433 | 160.34 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 19686 | 428.00 | 2024-06-06 | 80 | 7 | 3 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 5891 | 617.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 19595 | 1543.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 4704 | 1146.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 2991 | 579.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2025-06-06 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-10-05 | 80 | 1 | 6 | Budget |
| 3070 | 950.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 30054 | 115.65 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 18658 | 214.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 30510 | 1081.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 32131 | 366.72 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 18330 | 172.04 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 8275 | 650.00 | 2023-07-08 | 80 | 6 | 5 | Budget |
| 4006 | 446.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 25351 | 395.45 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 33282 | 349.70 | 2025-06-06 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 30173 | 796.00 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 22934 | 94.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 23225 | 675.34 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 8355 | 670.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 31749 | 653.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 26329 | 1069.28 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 5178 | 289.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 28 | 586.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-11-05 | 80 | 2 | 12 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 1719 | 663.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 23459 | 312.47 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 24401 | 238.00 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 37802 | 649.71 | 2025-10-05 | 80 | 1 | 11 | Actual |
| 39274 | 559.16 | 2025-11-05 | 80 | 1 | 13 | Actual |
| 22907 | 400.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2025-06-06 | 80 | 1 | 7 | Actual |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 5375 | 623.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 4053 | 265.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 15316 | 226.30 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 16296 | 219.91 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 14287 | 228.42 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 35325 | 1351.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 3258 | 511.70 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 9570 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 6032 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 20567 | 67.78 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 5177 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 22394 | 213.53 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 10637 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 37590 | 1646.00 | 2025-10-05 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 37474 | 445.00 | 2025-10-05 | 80 | 4 | 6 | Actual |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 30026 | 547.58 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 33850 | 1217.00 | 2025-07-07 | 80 | 1 | 5 | Actual |
| 8026 | 150.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 19806 | 788.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 4115 | 601.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 4986 | 480.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 11633 | 650.00 | 2023-10-05 | 80 | 6 | 5 | Budget |
| 36030 | 315.00 | 2025-09-05 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 28018 | 1136.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 2661 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 2467 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 12510 | 200.00 | 2023-11-05 | 80 | 7 | 3 | Budget |
| 3317 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 28485 | 1963.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 23967 | 519.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 19010 | 421.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 29934 | 458.21 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 7621 | 750.00 | 2023-06-07 | 80 | 6 | 7 | Budget |
| 6110 | 480.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 14639 | 931.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 30595 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 33969 | 176.00 | 2025-07-07 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2025-07-07 | 80 | 1 | 11 | Actual |
| 20509 | 34.80 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 2931 | 270.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 35148 | 600.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 20837 | 803.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 2281 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 34292 | 982.92 | 2025-07-07 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 19980 | 314.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 1720 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 11493 | 650.00 | 2023-10-05 | 80 | 6 | 4 | Budget |
| 32337 | 738.01 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 15114 | 1751.11 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 8683 | 831.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 26007 | 293.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 14405 | 36.93 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 31925 | 1373.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-11-05 | 80 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 6111 | 487.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 11810 | 550.00 | 2023-10-05 | 80 | 3 | 6 | Budget |
| 26504 | 213.53 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 1078 | 598.06 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-11-05 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 7423 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 3725 | 757.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 35645 | 555.02 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 20417 | 124.17 | 2024-06-06 | 80 | 5 | 11 | Actual |
| 1813 | 202.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 31006 | 181.61 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 14766 | 579.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 35731 | 243.32 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 33884 | 1240.00 | 2025-07-07 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2025-06-06 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 38180 | 1183.73 | 2025-10-05 | 80 | 6 | 13 | Actual |
| 31331 | 722.32 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 7232 | 620.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 20779 | 669.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 9663 | 198.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 29907 | 512.47 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 11166 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
Generated 2026-01-04 13:54:31.790 UTC