[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 47 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38624 | 356.00 | 2025-11-06 | 80 | 4 | 6 | Actual |
| 16778 | 827.00 | 2024-03-07 | 80 | 6 | 5 | Actual |
| 15804 | 450.00 | 2024-02-06 | 80 | 1 | 6 | Actual |
| 5643 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 22037 | 188.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 19335 | 101.82 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 10978 | 750.00 | 2023-09-06 | 80 | 6 | 7 | Budget |
| 16836 | 499.00 | 2024-03-07 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2024-04-07 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-10-06 | 80 | 6 | 6 | Budget |
| 10265 | 200.00 | 2023-09-06 | 80 | 7 | 3 | Budget |
| 37500 | 326.00 | 2025-10-06 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 21123 | 945.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-09-06 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 8134 | 750.00 | 2023-07-09 | 80 | 6 | 4 | Budget |
| 38861 | 869.28 | 2025-11-06 | 80 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2025-10-06 | 80 | 1 | 4 | Actual |
| 7810 | 487.45 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-09-06 | 80 | 1 | 7 | Actual |
| 2885 | 380.00 | 2023-02-06 | 80 | 4 | 6 | Budget |
| 16917 | 324.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
| 29934 | 458.21 | 2025-03-07 | 80 | 4 | 11 | Actual |
| 9520 | 280.00 | 2023-08-06 | 80 | 2 | 6 | Budget |
| 13540 | 1143.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 1158 | 624.00 | 2023-01-06 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-09-06 | 80 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 21746 | 917.00 | 2024-08-05 | 80 | 1 | 4 | Actual |
| 1623 | 550.00 | 2023-01-06 | 80 | 1 | 6 | Budget |
| 5890 | 650.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 25789 | 308.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 21158 | 823.00 | 2024-07-08 | 80 | 6 | 7 | Actual |
| 17654 | 197.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
| 35174 | 364.00 | 2025-08-06 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2024-06-07 | 80 | 1 | 12 | Actual |
| 24728 | 199.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-09-06 | 80 | 1 | 8 | Actual |
| 24848 | 673.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-09-06 | 80 | 6 | 4 | Actual |
| 21418 | 235.87 | 2024-07-08 | 80 | 4 | 11 | Actual |
| 14314 | 163.53 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 1402 | 650.00 | 2023-01-06 | 80 | 6 | 4 | Budget |
| 2141 | 380.00 | 2023-01-06 | 80 | 2 | 8 | Budget |
| 25852 | 861.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-10-06 | 80 | 1 | 11 | Actual |
| 11962 | 444.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 6301 | 246.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2023-08-06 | 80 | 6 | 3 | Budget |
| 18778 | 638.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 3959 | 601.00 | 2023-03-08 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2025-07-08 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2023-08-06 | 80 | 4 | 6 | Budget |
| 10732 | 480.00 | 2023-09-06 | 80 | 4 | 6 | Budget |
| 4380 | 811.70 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 9859 | 636.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 37830 | 158.21 | 2025-10-06 | 80 | 2 | 11 | Actual |
| 22367 | 163.53 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 18384 | 51.82 | 2024-04-07 | 80 | 5 | 11 | Actual |
| 27276 | 456.00 | 2025-01-05 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-11-06 | 80 | 1 | 4 | Actual |
| 34432 | 430.55 | 2025-07-08 | 80 | 4 | 11 | Actual |
| 7014 | 750.00 | 2023-06-08 | 80 | 6 | 4 | Budget |
| 2093 | 750.00 | 2023-01-06 | 80 | 1 | 8 | Budget |
| 357 | 806.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2023-02-06 | 80 | 1 | 7 | Actual |
| 29968 | 528.43 | 2025-03-07 | 80 | 6 | 11 | Actual |
| 7622 | 865.00 | 2023-06-08 | 80 | 6 | 7 | Actual |
| 15142 | 649.58 | 2024-01-06 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2025-02-05 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2025-08-06 | 80 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2024-02-06 | 80 | 1 | 7 | Actual |
| 17126 | 1479.90 | 2024-03-07 | 80 | 1 | 8 | Actual |
| 11244 | 710.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 32925 | 232.00 | 2025-06-07 | 80 | 5 | 6 | Actual |
| 21985 | 533.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 22962 | 492.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 13312 | 750.00 | 2023-11-06 | 80 | 1 | 8 | Budget |
| 11492 | 798.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-09-05 | 80 | 4 | 11 | Actual |
| 31543 | 1120.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2025-04-07 | 80 | 2 | 6 | Actual |
| 5830 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 14851 | 169.00 | 2024-01-06 | 80 | 2 | 6 | Actual |
| 4193 | 756.00 | 2023-03-08 | 80 | 1 | 7 | Actual |
| 22849 | 638.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 12840 | 513.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2023-02-06 | 80 | 1 | 4 | Budget |
| 23139 | 1134.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 21570 | 61.40 | 2024-07-08 | 80 | 6 | 12 | Actual |
| 29079 | 715.30 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 33729 | 362.00 | 2025-07-08 | 80 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2025-07-08 | 80 | 2 | 11 | Actual |
| 547 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 32632 | 2174.00 | 2025-06-07 | 80 | 1 | 4 | Actual |
| 18926 | 468.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 25293 | 828.37 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-11-06 | 80 | 2 | 6 | Budget |
| 8403 | 280.00 | 2023-07-09 | 80 | 2 | 6 | Budget |
| 12433 | 356.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 38149 | 678.46 | 2025-10-06 | 80 | 2 | 13 | Actual |
| 13171 | 850.00 | 2023-11-06 | 80 | 1 | 7 | Budget |
| 3070 | 950.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 36383 | 463.00 | 2025-09-06 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2023-04-08 | 80 | 3 | 6 | Budget |
| 37884 | 544.39 | 2025-10-06 | 80 | 4 | 11 | Actual |
| 33343 | 549.71 | 2025-06-07 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2023-02-06 | 80 | 6 | 5 | Actual |
| 35939 | 1488.00 | 2025-09-06 | 80 | 1 | 3 | Actual |
| 19841 | 623.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
| 5502 | 480.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 8931 | 478.36 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-09-06 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2023-02-06 | 80 | 6 | 5 | Budget |
| 4986 | 480.00 | 2023-04-08 | 80 | 1 | 6 | Budget |
| 38272 | 983.00 | 2025-11-06 | 80 | 6 | 3 | Actual |
| 27628 | 453.96 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 30886 | 955.64 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2025-04-07 | 80 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 25379 | 58.21 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 5035 | 280.00 | 2023-04-08 | 80 | 2 | 6 | Budget |
| 19102 | 1144.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2024-01-06 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2025-07-08 | 80 | 2 | 6 | Actual |
| 30205 | 715.30 | 2025-03-07 | 80 | 6 | 13 | Actual |
| 11761 | 300.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 8873 | 480.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 7423 | 200.00 | 2023-06-08 | 80 | 5 | 6 | Budget |
| 33580 | 1094.25 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 7329 | 550.00 | 2023-06-08 | 80 | 3 | 6 | Budget |
| 15618 | 852.00 | 2024-02-06 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2025-01-05 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-11-06 | 80 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-09-05 | 80 | 1 | 6 | Actual |
| 9939 | 750.00 | 2023-08-06 | 80 | 1 | 8 | Budget |
| 4766 | 650.00 | 2023-04-08 | 80 | 6 | 4 | Budget |
| 6689 | 480.00 | 2023-05-08 | 80 | 6 | 8 | Budget |
| 19188 | 898.07 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 26450 | 190.12 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 21537 | 43.31 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 32818 | 636.00 | 2025-06-07 | 80 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-11-06 | 80 | 6 | 5 | Actual |
| 13627 | 798.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 24228 | 779.88 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 35612 | 84.80 | 2025-08-06 | 80 | 5 | 11 | Actual |
| 34671 | 722.32 | 2025-07-08 | 80 | 1 | 13 | Actual |
| 13422 | 843.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 28485 | 1963.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 7376 | 444.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
| 5130 | 380.00 | 2023-04-08 | 80 | 4 | 6 | Budget |
| 35822 | 369.68 | 2025-08-06 | 80 | 1 | 13 | Actual |
| 37420 | 186.00 | 2025-10-06 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
| 26868 | 1252.00 | 2025-01-05 | 80 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 17447 | 23.10 | 2024-03-07 | 80 | 1 | 12 | Actual |
| 36243 | 661.00 | 2025-09-06 | 80 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 7748 | 480.00 | 2023-06-08 | 80 | 2 | 8 | Budget |
| 8499 | 380.00 | 2023-07-09 | 80 | 4 | 6 | Budget |
| 27747 | 636.94 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 29732 | 2151.12 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 26776 | 738.11 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 24462 | 365.66 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2025-01-05 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 15831 | 88.00 | 2024-02-06 | 80 | 2 | 6 | Actual |
| 15711 | 680.00 | 2024-02-06 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2024-07-08 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 8604 | 501.00 | 2023-07-09 | 80 | 6 | 6 | Actual |
| 9986 | 480.00 | 2023-08-06 | 80 | 2 | 8 | Budget |
| 22815 | 814.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 30262 | 1836.00 | 2025-04-07 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 30675 | 272.00 | 2025-04-07 | 80 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 11105 | 380.00 | 2023-09-06 | 80 | 2 | 8 | Budget |
| 22545 | 74.16 | 2024-08-05 | 80 | 6 | 12 | Actual |
| 26743 | 1004.78 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 32303 | 564.60 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 27136 | 489.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
| 8684 | 950.00 | 2023-07-09 | 80 | 1 | 7 | Budget |
| 39154 | 575.24 | 2025-11-06 | 80 | 1 | 12 | Actual |
| 33429 | 112.46 | 2025-06-07 | 80 | 2 | 12 | Actual |
| 13956 | 397.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-10-06 | 80 | 7 | 3 | Budget |
| 13816 | 476.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 31214 | 866.73 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 418 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 2789 | 200.00 | 2023-02-06 | 80 | 2 | 6 | Budget |
| 4907 | 749.00 | 2023-04-08 | 80 | 6 | 5 | Actual |
| 23345 | 178.42 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 15533 | 945.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
| 29019 | 553.89 | 2025-02-05 | 80 | 1 | 13 | Actual |
| 4381 | 480.00 | 2023-03-08 | 80 | 2 | 8 | Budget |
| 27689 | 555.02 | 2025-01-05 | 80 | 6 | 11 | Actual |
| 13505 | 1559.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 10187 | 393.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 37087 | 1906.00 | 2025-10-06 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2024-05-07 | 80 | 2 | 12 | Actual |
| 1403 | 680.00 | 2023-01-06 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2025-04-07 | 80 | 6 | 5 | Actual |
| 31891 | 1731.00 | 2025-05-07 | 80 | 1 | 7 | Actual |
| 17597 | 1108.00 | 2024-04-07 | 80 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-09-06 | 80 | 6 | 3 | Budget |
| 2524 | 650.00 | 2023-02-06 | 80 | 6 | 4 | Budget |
| 8276 | 668.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 11760 | 200.00 | 2023-10-06 | 80 | 2 | 6 | Budget |
| 35325 | 1351.00 | 2025-08-06 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 32845 | 157.00 | 2025-06-07 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2024-06-07 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2025-03-07 | 80 | 2 | 6 | Actual |
| 18720 | 626.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 34081 | 426.00 | 2025-07-08 | 80 | 6 | 6 | Actual |
| 17809 | 772.00 | 2024-04-07 | 80 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-11-06 | 80 | 6 | 11 | Actual |
| 1671 | 200.00 | 2023-01-06 | 80 | 2 | 6 | Budget |
| 6906 | 100.00 | 2023-06-08 | 80 | 7 | 3 | Budget |
| 27574 | 273.10 | 2025-01-05 | 80 | 2 | 11 | Actual |
| 31152 | 610.34 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 14964 | 360.00 | 2024-01-06 | 80 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-09-06 | 80 | 1 | 12 | Actual |
| 31480 | 398.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2025-01-05 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-09-06 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-09-06 | 80 | 6 | 5 | Actual |
| 217 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 21838 | 875.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2025-06-07 | 80 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-11-06 | 80 | 6 | 4 | Actual |
| 9721 | 480.00 | 2023-08-06 | 80 | 6 | 6 | Budget |
| 15590 | 286.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2023-06-08 | 80 | 6 | 6 | Budget |
| 3647 | 720.00 | 2023-03-08 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 10918 | 850.00 | 2023-09-06 | 80 | 1 | 7 | Budget |
| 11056 | 750.00 | 2023-09-06 | 80 | 1 | 8 | Budget |
| 28288 | 613.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 6955 | 1100.00 | 2023-06-08 | 80 | 1 | 4 | Budget |
| 7093 | 650.00 | 2023-06-08 | 80 | 1 | 5 | Budget |
| 6032 | 650.00 | 2023-05-08 | 80 | 6 | 5 | Budget |
| 8355 | 670.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2023-03-08 | 80 | 6 | 3 | Budget |
| 8214 | 840.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 31749 | 653.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2025-06-07 | 80 | 1 | 7 | Actual |
| 37533 | 536.00 | 2025-10-06 | 80 | 6 | 6 | Actual |
| 4054 | 280.00 | 2023-03-08 | 80 | 5 | 6 | Budget |
| 24374 | 164.59 | 2024-10-05 | 80 | 3 | 11 | Actual |
| 5455 | 750.00 | 2023-04-08 | 80 | 1 | 8 | Budget |
| 29582 | 483.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2025-07-08 | 80 | 1 | 11 | Actual |
| 33997 | 666.00 | 2025-07-08 | 80 | 3 | 6 | Actual |
| 32873 | 608.00 | 2025-06-07 | 80 | 3 | 6 | Actual |
| 37682 | 2116.27 | 2025-10-06 | 80 | 1 | 8 | Actual |
| 16650 | 1095.00 | 2024-03-07 | 80 | 1 | 4 | Actual |
| 12231 | 380.00 | 2023-10-06 | 80 | 2 | 8 | Budget |
| 1295 | 100.00 | 2023-01-06 | 80 | 7 | 3 | Budget |
| 32455 | 678.46 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 35411 | 1035.95 | 2025-08-06 | 80 | 2 | 8 | Actual |
| 29907 | 512.47 | 2025-03-07 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2025-01-05 | 80 | 1 | 7 | Actual |
| 20039 | 356.00 | 2024-06-07 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-11-06 | 80 | 6 | 6 | Budget |
| 9393 | 650.00 | 2023-08-06 | 80 | 6 | 5 | Budget |
| 26716 | 350.38 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 13661 | 696.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 20096 | 1166.00 | 2024-06-07 | 80 | 1 | 7 | Actual |
| 16565 | 997.00 | 2024-03-07 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 12938 | 550.00 | 2023-11-06 | 80 | 3 | 6 | Budget |
| 11810 | 550.00 | 2023-10-06 | 80 | 3 | 6 | Budget |
| 5642 | 531.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
| 23819 | 779.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2025-03-07 | 80 | 6 | 7 | Actual |
| 18658 | 214.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 8451 | 550.00 | 2023-07-09 | 80 | 3 | 6 | Budget |
| 15262 | 58.21 | 2024-01-06 | 80 | 2 | 11 | Actual |
| 21336 | 280.55 | 2024-07-08 | 80 | 1 | 11 | Actual |
| 6031 | 742.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
| 38833 | 2129.91 | 2025-11-06 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 28961 | 727.37 | 2025-02-05 | 80 | 6 | 12 | Actual |
| 16323 | 60.33 | 2024-02-06 | 80 | 5 | 11 | Actual |
| 26504 | 213.53 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 20131 | 764.00 | 2024-06-07 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-09-05 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 31331 | 722.32 | 2025-04-07 | 80 | 6 | 13 | Actual |
| 38953 | 745.45 | 2025-11-06 | 80 | 1 | 11 | Actual |
| 1622 | 519.00 | 2023-01-06 | 80 | 1 | 6 | Actual |
| 10373 | 650.00 | 2023-09-06 | 80 | 6 | 4 | Budget |
| 2340 | 380.00 | 2023-02-06 | 80 | 6 | 3 | Budget |
| 6110 | 480.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 24401 | 238.00 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 15234 | 372.04 | 2024-01-06 | 80 | 1 | 11 | Actual |
| 5316 | 850.00 | 2023-04-08 | 80 | 1 | 7 | Budget |
| 8275 | 650.00 | 2023-07-09 | 80 | 6 | 5 | Budget |
| 4254 | 757.00 | 2023-03-08 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2023-01-06 | 80 | 6 | 7 | Budget |
| 21216 | 1785.96 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 31601 | 1318.00 | 2025-05-07 | 80 | 1 | 5 | Actual |
| 21445 | 52.89 | 2024-07-08 | 80 | 5 | 11 | Actual |
| 26088 | 259.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
| 8026 | 150.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 16296 | 219.91 | 2024-02-06 | 80 | 4 | 11 | Actual |
| 31775 | 368.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2025-01-05 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 19010 | 421.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 12620 | 650.00 | 2023-11-06 | 80 | 6 | 4 | Budget |
| 23014 | 291.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-09-06 | 80 | 1 | 13 | Actual |
| 16269 | 166.72 | 2024-02-06 | 80 | 3 | 11 | Actual |
| 18275 | 299.70 | 2024-04-07 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2023-05-08 | 80 | 6 | 3 | Budget |
| 24319 | 274.17 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 4253 | 650.00 | 2023-03-08 | 80 | 6 | 7 | Budget |
| 29639 | 1767.00 | 2025-03-07 | 80 | 1 | 7 | Actual |
| 4440 | 740.49 | 2023-03-08 | 80 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 35973 | 1054.00 | 2025-09-06 | 80 | 6 | 3 | Actual |
| 1543 | 650.00 | 2023-01-06 | 80 | 6 | 5 | Budget |
| 29497 | 679.00 | 2025-03-07 | 80 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2023-04-08 | 80 | 1 | 4 | Budget |
| 38122 | 531.09 | 2025-10-06 | 80 | 1 | 13 | Actual |
| 2092 | 1210.19 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 29228 | 449.00 | 2025-03-07 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-10-06 | 80 | 6 | 4 | Actual |
| 14554 | 1108.00 | 2024-01-06 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2025-08-06 | 80 | 6 | 13 | Actual |
| 12558 | 1000.00 | 2023-11-06 | 80 | 1 | 4 | Budget |
| 17246 | 308.21 | 2024-03-07 | 80 | 1 | 11 | Actual |
| 32011 | 1158.68 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 7561 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 34822 | 1047.00 | 2025-08-06 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2023-06-08 | 80 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 24756 | 1013.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 33942 | 606.00 | 2025-07-08 | 80 | 1 | 6 | Actual |
| 19899 | 421.00 | 2024-06-07 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2025-03-07 | 80 | 2 | 13 | Actual |
| 22454 | 369.91 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 28753 | 409.28 | 2025-02-05 | 80 | 3 | 11 | Actual |
| 499 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 7621 | 750.00 | 2023-06-08 | 80 | 6 | 7 | Budget |
| 13843 | 131.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 9335 | 772.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 19362 | 175.23 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 12510 | 200.00 | 2023-11-06 | 80 | 7 | 3 | Budget |
| 26034 | 97.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2024-04-07 | 80 | 4 | 11 | Actual |
| 22220 | 1375.35 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2023-06-08 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2024-01-06 | 80 | 3 | 11 | Actual |
| 11165 | 669.28 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 3318 | 687.46 | 2023-02-06 | 80 | 6 | 8 | Actual |
| 18063 | 1201.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2024-01-06 | 80 | 1 | 8 | Actual |
| 29 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 23317 | 285.87 | 2024-09-05 | 80 | 1 | 11 | Actual |
| 35558 | 414.60 | 2025-08-06 | 80 | 3 | 11 | Actual |
| 20451 | 219.91 | 2024-06-07 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2025-06-07 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2024-02-06 | 80 | 1 | 12 | Actual |
| 2201 | 480.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 89 | 449.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 17474 | 23.10 | 2024-03-07 | 80 | 2 | 12 | Actual |
| 26833 | 1575.00 | 2025-01-05 | 80 | 1 | 3 | Actual |
| 18184 | 623.82 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2023-03-08 | 80 | 2 | 6 | Actual |
| 5236 | 480.00 | 2023-04-08 | 80 | 6 | 6 | Budget |
| 20779 | 669.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2023-02-06 | 80 | 7 | 3 | Budget |
| 358 | 850.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 24520 | 41.19 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 4115 | 601.00 | 2023-03-08 | 80 | 6 | 6 | Actual |
| 7888 | 550.00 | 2023-07-09 | 80 | 1 | 3 | Budget |
| 11304 | 380.00 | 2023-10-06 | 80 | 6 | 3 | Budget |
| 7233 | 550.00 | 2023-06-08 | 80 | 1 | 6 | Budget |
| 26477 | 223.10 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 6255 | 506.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2024-01-06 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2024-07-08 | 80 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2025-02-05 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2023-03-08 | 80 | 7 | 3 | Actual |
| 2202 | 701.09 | 2023-01-06 | 80 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2025-11-06 | 80 | 2 | 13 | Actual |
| 10780 | 300.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 24883 | 687.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 25138 | 1360.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2024-07-08 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2025-03-07 | 80 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2025-08-06 | 80 | 1 | 3 | Actual |
| 4987 | 511.00 | 2023-04-08 | 80 | 1 | 6 | Actual |
| 10452 | 850.00 | 2023-09-06 | 80 | 1 | 5 | Budget |
| 1343 | 1000.00 | 2023-01-06 | 80 | 1 | 4 | Budget |
| 38180 | 1183.73 | 2025-10-06 | 80 | 6 | 13 | Actual |
| 38570 | 262.00 | 2025-11-06 | 80 | 2 | 6 | Actual |
| 34579 | 203.95 | 2025-07-08 | 80 | 2 | 12 | Actual |
| 6158 | 254.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 6361 | 380.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 10047 | 380.00 | 2023-08-06 | 80 | 6 | 8 | Budget |
| 24428 | 56.08 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 11431 | 1000.00 | 2023-10-06 | 80 | 1 | 4 | Budget |
| 31272 | 387.22 | 2025-04-07 | 80 | 1 | 13 | Actual |
| 37300 | 1389.00 | 2025-10-06 | 80 | 1 | 5 | Actual |
| 15859 | 509.00 | 2024-02-06 | 80 | 3 | 6 | Actual |
| 3132 | 668.00 | 2023-02-06 | 80 | 6 | 7 | Actual |
| 28780 | 435.87 | 2025-02-05 | 80 | 4 | 11 | Actual |
| 16156 | 1031.40 | 2024-02-06 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2025-07-08 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 26953 | 1757.00 | 2025-01-05 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-09-06 | 80 | 6 | 13 | Actual |
| 34138 | 1767.00 | 2025-07-08 | 80 | 1 | 7 | Actual |
| 21661 | 1060.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2025-08-06 | 80 | 2 | 12 | Actual |
| 9617 | 348.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 38030 | 106.08 | 2025-10-06 | 80 | 2 | 12 | Actual |
| 16122 | 740.49 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2023-09-06 | 80 | 1 | 4 | Budget |
| 4657 | 200.00 | 2023-04-08 | 80 | 7 | 3 | Budget |
| 24142 | 888.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 3258 | 511.70 | 2023-02-06 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2024-03-07 | 80 | 6 | 11 | Actual |
| 1077 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 14405 | 36.93 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 1294 | 99.00 | 2023-01-06 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-10-06 | 80 | 6 | 8 | Budget |
| 9938 | 1575.35 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 2884 | 446.00 | 2023-02-06 | 80 | 4 | 6 | Actual |
| 24996 | 529.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 6829 | 454.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 27601 | 564.60 | 2025-01-05 | 80 | 3 | 11 | Actual |
| 37335 | 1155.00 | 2025-10-06 | 80 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-04-07 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2025-06-07 | 80 | 1 | 11 | Actual |
| 35233 | 470.00 | 2025-08-06 | 80 | 6 | 6 | Actual |
| 4845 | 924.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 3911 | 280.00 | 2023-03-08 | 80 | 2 | 6 | Budget |
| 34231 | 2110.21 | 2025-07-08 | 80 | 1 | 8 | Actual |
| 18509 | 70.97 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 2140 | 675.34 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2025-01-05 | 80 | 1 | 8 | Actual |
| 8683 | 831.00 | 2023-07-09 | 80 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
| 4006 | 446.00 | 2023-03-08 | 80 | 4 | 6 | Actual |
| 17188 | 819.28 | 2024-03-07 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-11-05 | 80 | 1 | 11 | Actual |
Generated 2026-01-05 08:46:24.128 UTC