[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 41 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22962 | 492.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 32303 | 564.60 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 23225 | 675.34 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 12938 | 550.00 | 2023-11-04 | 80 | 3 | 6 | Budget |
| 38180 | 1183.73 | 2025-10-04 | 80 | 6 | 13 | Actual |
| 33429 | 112.46 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 24848 | 673.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 37179 | 405.00 | 2025-10-04 | 80 | 7 | 3 | Actual |
| 27775 | 118.85 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 37242 | 1386.00 | 2025-10-04 | 80 | 6 | 4 | Actual |
| 38624 | 356.00 | 2025-11-04 | 80 | 4 | 6 | Actual |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 7423 | 200.00 | 2023-06-06 | 80 | 5 | 6 | Budget |
| 9196 | 1100.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 21010 | 360.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 417 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 19389 | 122.04 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 9197 | 1155.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 5376 | 650.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 11056 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 13171 | 850.00 | 2023-11-04 | 80 | 1 | 7 | Budget |
| 19748 | 535.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 15590 | 286.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 22011 | 346.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 8074 | 1197.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-12-03 | 80 | 1 | 11 | Actual |
| 11431 | 1000.00 | 2023-10-04 | 80 | 1 | 4 | Budget |
| 25406 | 155.02 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 16565 | 997.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 34231 | 2110.21 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 26624 | 64.59 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 1719 | 663.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 35822 | 369.68 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 10918 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 33049 | 1296.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 39216 | 939.07 | 2025-11-04 | 80 | 6 | 12 | Actual |
| 19422 | 318.85 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 13505 | 1559.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 2990 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 7280 | 280.00 | 2023-06-06 | 80 | 2 | 6 | Budget |
| 39334 | 959.16 | 2025-11-04 | 80 | 6 | 13 | Actual |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 9393 | 650.00 | 2023-08-04 | 80 | 6 | 5 | Budget |
| 13816 | 476.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 14611 | 205.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 20451 | 219.91 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 10839 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 36185 | 977.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 36880 | 109.27 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 23549 | 55.02 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 17774 | 644.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 8684 | 950.00 | 2023-07-07 | 80 | 1 | 7 | Budget |
| 30568 | 557.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 23372 | 213.53 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 6581 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 19280 | 376.30 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 13233 | 750.00 | 2023-11-04 | 80 | 6 | 7 | Budget |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 3069 | 1113.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-10-04 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 18330 | 172.04 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 26925 | 421.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 21036 | 265.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 29907 | 512.47 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 20624 | 1653.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 17682 | 834.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 22394 | 213.53 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 6207 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 1813 | 202.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 6254 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 30475 | 1243.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 38740 | 1780.00 | 2025-11-04 | 80 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 11810 | 550.00 | 2023-10-04 | 80 | 3 | 6 | Budget |
| 12041 | 850.00 | 2023-10-04 | 80 | 1 | 7 | Budget |
| 14347 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 28369 | 408.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 18720 | 626.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 418 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 21838 | 875.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2025-11-04 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 32103 | 746.52 | 2025-05-05 | 80 | 1 | 11 | Actual |
| 643 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 7888 | 550.00 | 2023-07-07 | 80 | 1 | 3 | Budget |
| 26716 | 350.38 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 10127 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 31636 | 1229.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 23761 | 737.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 24996 | 529.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 25138 | 1360.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 21627 | 1440.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-11-04 | 80 | 2 | 13 | Actual |
| 18184 | 623.82 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 32604 | 520.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-06-06 | 80 | 6 | 3 | Budget |
| 25351 | 395.45 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 31834 | 458.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 17948 | 259.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 9569 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 37393 | 543.00 | 2025-10-04 | 80 | 1 | 6 | Actual |
| 15408 | 34.80 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 22339 | 356.08 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 5782 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 34350 | 950.78 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 3725 | 757.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 7948 | 416.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 3911 | 280.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 31601 | 1318.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 5177 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 34787 | 1715.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 11713 | 556.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2024-05-05 | 80 | 2 | 12 | Actual |
| 26007 | 293.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 8214 | 840.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 32818 | 636.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2025-10-04 | 80 | 3 | 11 | Actual |
| 30054 | 115.65 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 36324 | 422.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 10636 | 211.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 27488 | 955.64 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 5130 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 5970 | 850.00 | 2023-05-06 | 80 | 1 | 5 | Budget |
| 30649 | 338.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 14731 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-10-04 | 80 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 2837 | 683.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 8745 | 757.00 | 2023-07-07 | 80 | 6 | 7 | Actual |
| 16891 | 497.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-09-04 | 80 | 6 | 6 | Actual |
| 2418 | 159.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 7376 | 444.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 17068 | 789.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 29442 | 515.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 971 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 4518 | 531.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 8825 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 37590 | 1646.00 | 2025-10-04 | 80 | 1 | 7 | Actual |
| 20189 | 1528.38 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 33548 | 701.26 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 27574 | 273.10 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 27078 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 22722 | 940.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-11-04 | 80 | 1 | 4 | Budget |
| 30978 | 713.54 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 7232 | 620.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2025-11-04 | 80 | 2 | 12 | Actual |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 1078 | 598.06 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 14931 | 242.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 2524 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 19954 | 495.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 4519 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 8135 | 779.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 24319 | 274.17 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 20131 | 764.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 7424 | 188.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 34879 | 444.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 28075 | 410.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 21364 | 160.34 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 34023 | 421.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 20837 | 803.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-10-04 | 80 | 6 | 7 | Actual |
| 34551 | 519.92 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 4115 | 601.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 3536 | 173.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 28137 | 1159.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 2931 | 270.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 35200 | 237.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 22934 | 94.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 4767 | 823.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 7700 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 12433 | 356.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 4054 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 9859 | 636.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 36653 | 907.16 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 7377 | 380.00 | 2023-06-06 | 80 | 4 | 6 | Budget |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 32512 | 1587.00 | 2025-06-05 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 29228 | 449.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 28780 | 435.87 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 1766 | 458.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 10589 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 27808 | 939.07 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 10264 | 162.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 12700 | 963.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 28 | 586.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 9616 | 380.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 2466 | 1258.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 2141 | 380.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 30382 | 1855.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 25173 | 992.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 4006 | 446.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 38543 | 515.00 | 2025-11-04 | 80 | 1 | 6 | Actual |
| 4908 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 11633 | 650.00 | 2023-10-04 | 80 | 6 | 5 | Budget |
| 24428 | 56.08 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 18509 | 70.97 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 16442 | 22.04 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 24142 | 888.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 2740 | 492.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 35445 | 1210.19 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 24261 | 1031.40 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 23819 | 779.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 33942 | 606.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 10733 | 515.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 8403 | 280.00 | 2023-07-07 | 80 | 2 | 6 | Budget |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 5502 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 36058 | 2134.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 5084 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 26062 | 445.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 31060 | 441.19 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 34493 | 746.52 | 2025-07-06 | 80 | 6 | 11 | Actual |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 7889 | 537.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 22757 | 571.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 22815 | 814.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 4114 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 9720 | 430.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 13871 | 406.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 31331 | 722.32 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 20871 | 811.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 23197 | 1346.56 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 16976 | 433.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 34292 | 982.92 | 2025-07-06 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 38329 | 299.00 | 2025-11-04 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 30297 | 1103.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 25433 | 160.34 | 2024-11-03 | 80 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 32131 | 366.72 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 24547 | 11.40 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 5891 | 617.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 37500 | 326.00 | 2025-10-04 | 80 | 5 | 6 | Actual |
| 4440 | 740.49 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 25259 | 811.70 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 28103 | 2174.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 39096 | 652.90 | 2025-11-04 | 80 | 6 | 11 | Actual |
| 1814 | 200.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 1294 | 99.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 13756 | 567.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 32185 | 475.24 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 19841 | 623.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 3318 | 687.46 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 2884 | 446.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 15831 | 88.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 9336 | 650.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 35290 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 26776 | 738.11 | 2024-12-03 | 80 | 6 | 13 | Actual |
| 38122 | 531.09 | 2025-10-04 | 80 | 1 | 13 | Actual |
| 29136 | 1733.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 20509 | 34.80 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 2467 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 27601 | 564.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 30173 | 796.00 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 7810 | 487.45 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 32212 | 168.85 | 2025-05-05 | 80 | 5 | 11 | Actual |
| 5831 | 1272.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 13540 | 1143.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-10-04 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-10-04 | 80 | 7 | 3 | Budget |
| 12182 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 22849 | 638.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 7562 | 1155.00 | 2023-06-06 | 80 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 2789 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 12104 | 750.00 | 2023-10-04 | 80 | 6 | 7 | Budget |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 4332 | 1035.95 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 7233 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 8824 | 1079.89 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 7281 | 283.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-10-04 | 80 | 6 | 8 | Budget |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 9721 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 23912 | 505.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 12889 | 196.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 10373 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 3537 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 36350 | 320.00 | 2025-09-04 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 5178 | 289.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 33463 | 813.54 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 18006 | 401.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 20250 | 993.52 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 4193 | 756.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 3132 | 668.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 2525 | 655.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 3459 | 382.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 34942 | 1337.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2023-06-06 | 80 | 7 | 3 | Budget |
| 10451 | 831.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 35148 | 600.00 | 2025-08-04 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 23606 | 1562.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 35503 | 707.16 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 35325 | 1351.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 5969 | 907.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 22070 | 405.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 1671 | 200.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 28578 | 2482.95 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 38683 | 536.00 | 2025-11-04 | 80 | 6 | 6 | Actual |
| 26565 | 245.44 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 1622 | 519.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 8075 | 1100.00 | 2023-07-07 | 80 | 1 | 4 | Budget |
| 5642 | 531.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 18303 | 60.33 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 25231 | 1698.08 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 2603 | 890.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 4380 | 811.70 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 7094 | 705.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 8451 | 550.00 | 2023-07-07 | 80 | 3 | 6 | Budget |
| 14172 | 772.31 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 4705 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 33135 | 1002.61 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 19714 | 921.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 4907 | 749.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 26531 | 45.44 | 2024-12-03 | 80 | 5 | 11 | Actual |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-11-04 | 80 | 2 | 8 | Budget |
| 6769 | 550.00 | 2023-06-06 | 80 | 1 | 3 | Budget |
| 11492 | 798.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 830 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 34907 | 2003.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 3784 | 907.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 8683 | 831.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
Generated 2026-01-04 02:36:42.807 UTC