[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 646 > < TAKE 512 >
457 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8135 | 779.00 | 2022-12-26 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2022-08-25 | 80 | 3 | 6 | Actual |
| 2281 | 550.00 | 2022-07-26 | 80 | 1 | 3 | Budget |
| 32760 | 1277.00 | 2024-11-24 | 80 | 6 | 5 | Actual |
| 5376 | 650.00 | 2022-09-25 | 80 | 6 | 7 | Budget |
| 9197 | 1155.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 9720 | 430.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-04-24 | 80 | 2 | 6 | Actual |
| 16214 | 376.30 | 2023-07-26 | 80 | 1 | 11 | Actual |
| 5891 | 617.00 | 2022-10-25 | 80 | 6 | 4 | Actual |
| 10733 | 515.00 | 2023-02-23 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-24 | 80 | 6 | 7 | Actual |
| 31033 | 532.68 | 2024-09-24 | 80 | 3 | 11 | Actual |
| 33309 | 334.81 | 2024-11-24 | 80 | 4 | 11 | Actual |
| 5034 | 225.00 | 2022-09-25 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-07-26 | 80 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 22637 | 966.00 | 2024-02-23 | 80 | 6 | 3 | Actual |
| 11492 | 798.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-06-24 | 80 | 5 | 11 | Actual |
| 32103 | 746.52 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 19954 | 495.00 | 2023-11-25 | 80 | 3 | 6 | Actual |
| 3458 | 380.00 | 2022-08-25 | 80 | 6 | 3 | Budget |
| 546 | 209.00 | 2022-05-25 | 80 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-06-25 | 80 | 4 | 6 | Actual |
| 27689 | 555.02 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-25 | 80 | 6 | 7 | Actual |
| 34493 | 746.52 | 2024-12-25 | 80 | 6 | 11 | Actual |
| 16442 | 22.04 | 2023-07-26 | 80 | 2 | 12 | Actual |
| 35290 | 1646.00 | 2025-01-23 | 80 | 1 | 7 | Actual |
| 13923 | 246.00 | 2023-05-25 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-25 | 80 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2024-08-24 | 80 | 4 | 11 | Actual |
| 11713 | 556.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-24 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-06-25 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 3070 | 950.00 | 2022-07-26 | 80 | 1 | 7 | Budget |
| 11903 | 280.00 | 2023-03-25 | 80 | 5 | 6 | Budget |
| 24756 | 1013.00 | 2024-04-24 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-11-25 | 80 | 1 | 4 | Budget |
| 12840 | 513.00 | 2023-04-25 | 80 | 1 | 6 | Actual |
| 10588 | 546.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 17033 | 1146.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 689 | 262.00 | 2022-05-25 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-25 | 80 | 6 | 7 | Actual |
| 18357 | 172.04 | 2023-09-25 | 80 | 4 | 11 | Actual |
| 18952 | 257.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 17301 | 163.53 | 2023-08-25 | 80 | 3 | 11 | Actual |
| 6254 | 380.00 | 2022-10-25 | 80 | 4 | 6 | Budget |
| 31925 | 1373.00 | 2024-10-24 | 80 | 6 | 7 | Actual |
| 32422 | 985.48 | 2024-10-24 | 80 | 2 | 13 | Actual |
| 7483 | 397.00 | 2022-11-25 | 80 | 6 | 6 | Actual |
| 31834 | 458.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2025-01-23 | 80 | 1 | 13 | Actual |
| 2789 | 200.00 | 2022-07-26 | 80 | 2 | 6 | Budget |
| 30595 | 262.00 | 2024-09-24 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2022-10-25 | 80 | 1 | 5 | Budget |
| 12371 | 566.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 26362 | 1046.56 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-11-25 | 80 | 7 | 3 | Budget |
| 38953 | 745.45 | 2025-04-25 | 80 | 1 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 3784 | 907.00 | 2022-08-25 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2024-07-25 | 80 | 6 | 6 | Actual |
| 14851 | 169.00 | 2023-06-25 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-12-25 | 80 | 1 | 12 | Actual |
| 8746 | 750.00 | 2022-12-26 | 80 | 6 | 7 | Budget |
| 35849 | 759.16 | 2025-01-23 | 80 | 2 | 13 | Actual |
| 36708 | 419.92 | 2025-02-23 | 80 | 3 | 11 | Actual |
| 16323 | 60.33 | 2023-07-26 | 80 | 5 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 4986 | 480.00 | 2022-09-25 | 80 | 1 | 6 | Budget |
| 35093 | 483.00 | 2025-01-23 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2023-07-26 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 32245 | 480.56 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 13721 | 909.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-05-24 | 80 | 6 | 13 | Actual |
| 5131 | 310.00 | 2022-09-25 | 80 | 4 | 6 | Actual |
| 21036 | 265.00 | 2023-12-26 | 80 | 5 | 6 | Actual |
| 10264 | 162.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-03-25 | 80 | 3 | 6 | Actual |
| 25259 | 811.70 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 12889 | 196.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2024-09-24 | 80 | 3 | 6 | Actual |
| 11244 | 710.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-11-25 | 80 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-04-25 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-04-24 | 80 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-02-23 | 80 | 1 | 5 | Actual |
| 15804 | 450.00 | 2023-07-26 | 80 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-25 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-02-23 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-02-23 | 80 | 1 | 11 | Actual |
| 36998 | 803.02 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 29256 | 1795.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 5642 | 531.00 | 2022-10-25 | 80 | 1 | 3 | Actual |
| 19980 | 314.00 | 2023-11-25 | 80 | 4 | 6 | Actual |
| 38272 | 983.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 24051 | 321.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-05-25 | 80 | 5 | 6 | Budget |
| 13756 | 567.00 | 2023-05-25 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2024-09-24 | 80 | 6 | 13 | Actual |
| 35645 | 555.02 | 2025-01-23 | 80 | 6 | 11 | Actual |
| 4006 | 446.00 | 2022-08-25 | 80 | 4 | 6 | Actual |
| 3536 | 173.00 | 2022-08-25 | 80 | 7 | 3 | Actual |
| 2661 | 650.00 | 2022-07-26 | 80 | 6 | 5 | Budget |
| 24108 | 1184.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 13897 | 331.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 1623 | 550.00 | 2022-06-25 | 80 | 1 | 6 | Budget |
| 31388 | 1802.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2024-11-24 | 80 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 29442 | 515.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 37030 | 722.32 | 2025-02-23 | 80 | 6 | 13 | Actual |
| 13171 | 850.00 | 2023-04-25 | 80 | 1 | 7 | Budget |
| 33463 | 813.54 | 2024-11-24 | 80 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-05-25 | 80 | 4 | 6 | Budget |
| 36298 | 666.00 | 2025-02-23 | 80 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-25 | 80 | 1 | 4 | Actual |
| 971 | 750.00 | 2022-05-25 | 80 | 1 | 8 | Budget |
| 27045 | 1296.00 | 2024-06-24 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2022-12-26 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2024-12-25 | 80 | 6 | 4 | Actual |
| 6110 | 480.00 | 2022-10-25 | 80 | 1 | 6 | Budget |
| 7330 | 648.00 | 2022-11-25 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-10-25 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-02-23 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-01-23 | 80 | 6 | 3 | Actual |
| 16943 | 211.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 36383 | 463.00 | 2025-02-23 | 80 | 6 | 6 | Actual |
| 88 | 380.00 | 2022-05-25 | 80 | 6 | 3 | Budget |
| 2990 | 480.00 | 2022-07-26 | 80 | 6 | 6 | Budget |
| 6159 | 280.00 | 2022-10-25 | 80 | 2 | 6 | Budget |
| 11904 | 207.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-05-25 | 80 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2024-11-24 | 80 | 6 | 13 | Actual |
| 2341 | 349.00 | 2022-07-26 | 80 | 6 | 3 | Actual |
| 5177 | 280.00 | 2022-09-25 | 80 | 5 | 6 | Budget |
| 15441 | 70.97 | 2023-06-25 | 80 | 6 | 12 | Actual |
| 5503 | 748.06 | 2022-09-25 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2024-11-24 | 80 | 2 | 12 | Actual |
| 14879 | 495.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 19714 | 921.00 | 2023-11-25 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-02-23 | 80 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 2201 | 480.00 | 2022-06-25 | 80 | 6 | 8 | Budget |
| 38180 | 1183.73 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 748 | 480.00 | 2022-05-25 | 80 | 6 | 6 | Budget |
| 39334 | 959.16 | 2025-04-25 | 80 | 6 | 13 | Actual |
| 23139 | 1134.00 | 2024-02-23 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-04-25 | 80 | 2 | 12 | Actual |
| 30417 | 1405.00 | 2024-09-24 | 80 | 6 | 4 | Actual |
| 21930 | 365.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 18778 | 638.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 4657 | 200.00 | 2022-09-25 | 80 | 7 | 3 | Budget |
| 22011 | 346.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 34879 | 444.00 | 2025-01-23 | 80 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-03-25 | 80 | 2 | 6 | Actual |
| 34292 | 982.92 | 2024-12-25 | 80 | 6 | 8 | Actual |
| 23104 | 1039.00 | 2024-02-23 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-11-25 | 80 | 1 | 8 | Budget |
| 35325 | 1351.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 26925 | 421.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-02-23 | 80 | 1 | 5 | Actual |
| 8451 | 550.00 | 2022-12-26 | 80 | 3 | 6 | Budget |
| 27243 | 232.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 8275 | 650.00 | 2022-12-26 | 80 | 6 | 5 | Budget |
| 22454 | 369.91 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 23854 | 730.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-03-25 | 80 | 1 | 3 | Budget |
| 18686 | 984.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2022-07-26 | 80 | 5 | 6 | Budget |
| 31006 | 181.61 | 2024-09-24 | 80 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-04-25 | 80 | 4 | 6 | Actual |
| 14432 | 22.04 | 2023-05-25 | 80 | 2 | 12 | Actual |
| 35503 | 707.16 | 2025-01-23 | 80 | 1 | 11 | Actual |
| 32395 | 608.28 | 2024-10-24 | 80 | 1 | 13 | Actual |
| 1720 | 550.00 | 2022-06-25 | 80 | 3 | 6 | Budget |
| 26477 | 223.10 | 2024-05-24 | 80 | 3 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-06-24 | 80 | 2 | 13 | Actual |
| 32303 | 564.60 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 16836 | 499.00 | 2023-08-25 | 80 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-24 | 80 | 6 | 4 | Actual |
| 13361 | 380.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 14931 | 242.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 16743 | 848.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-08-24 | 80 | 6 | 12 | Actual |
| 20716 | 222.00 | 2023-12-26 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-24 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 31801 | 291.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-02-23 | 80 | 2 | 12 | Actual |
| 17974 | 169.00 | 2023-09-25 | 80 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 18813 | 827.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 8932 | 380.00 | 2022-12-26 | 80 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-24 | 80 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-04-25 | 80 | 6 | 6 | Budget |
| 34259 | 1285.95 | 2024-12-25 | 80 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 21537 | 43.31 | 2023-12-26 | 80 | 1 | 12 | Actual |
| 15350 | 345.45 | 2023-06-25 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 9986 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 19806 | 788.00 | 2023-11-25 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2023-07-26 | 80 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-04-24 | 80 | 3 | 6 | Actual |
| 23698 | 201.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 21244 | 860.19 | 2023-12-26 | 80 | 2 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 19222 | 740.49 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 4845 | 924.00 | 2022-09-25 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2024-11-24 | 80 | 6 | 11 | Actual |
| 35731 | 243.32 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 10048 | 764.73 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 19308 | 61.40 | 2023-10-25 | 80 | 2 | 11 | Actual |
| 29907 | 512.47 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 35120 | 204.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 11963 | 480.00 | 2023-03-25 | 80 | 6 | 6 | Budget |
| 3211 | 750.00 | 2022-07-26 | 80 | 1 | 8 | Budget |
| 28578 | 2482.95 | 2024-07-25 | 80 | 1 | 8 | Actual |
| 13172 | 806.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2022-10-25 | 80 | 1 | 8 | Actual |
| 17894 | 140.00 | 2023-09-25 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2022-08-25 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-08-25 | 80 | 6 | 8 | Budget |
| 11856 | 401.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 15859 | 509.00 | 2023-07-26 | 80 | 3 | 6 | Actual |
| 9335 | 772.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-02-23 | 80 | 5 | 6 | Budget |
| 38598 | 685.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 28927 | 112.46 | 2024-07-25 | 80 | 2 | 12 | Actual |
| 34138 | 1767.00 | 2024-12-25 | 80 | 1 | 7 | Actual |
| 8931 | 478.36 | 2022-12-26 | 80 | 6 | 8 | Actual |
| 38002 | 415.66 | 2025-03-25 | 80 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-04-24 | 80 | 1 | 12 | Actual |
| 15056 | 1039.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 12761 | 598.00 | 2023-04-25 | 80 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 29880 | 181.61 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 17154 | 598.06 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-09-25 | 80 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-05-25 | 80 | 3 | 6 | Actual |
| 17774 | 644.00 | 2023-09-25 | 80 | 1 | 5 | Actual |
| 24790 | 497.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 32512 | 1587.00 | 2024-11-24 | 80 | 1 | 3 | Actual |
| 12104 | 750.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 4579 | 345.00 | 2022-09-25 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 9070 | 403.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2022-08-25 | 80 | 6 | 4 | Budget |
| 14260 | 59.27 | 2023-05-25 | 80 | 2 | 11 | Actual |
| 20308 | 392.26 | 2023-11-25 | 80 | 1 | 11 | Actual |
| 17246 | 308.21 | 2023-08-25 | 80 | 1 | 11 | Actual |
| 4193 | 756.00 | 2022-08-25 | 80 | 1 | 7 | Actual |
| 33227 | 855.03 | 2024-11-24 | 80 | 1 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-24 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 17505 | 72.04 | 2023-08-25 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2024-07-25 | 80 | 1 | 13 | Actual |
| 29171 | 1025.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 35383 | 2110.21 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 16976 | 433.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 11712 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 2013 | 650.00 | 2022-06-25 | 80 | 6 | 7 | Budget |
| 12938 | 550.00 | 2023-04-25 | 80 | 3 | 6 | Budget |
| 14015 | 945.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-26 | 80 | 1 | 7 | Actual |
| 14824 | 412.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 16296 | 219.91 | 2023-07-26 | 80 | 4 | 11 | Actual |
| 2885 | 380.00 | 2022-07-26 | 80 | 4 | 6 | Budget |
| 34698 | 766.18 | 2024-12-25 | 80 | 2 | 13 | Actual |
| 25947 | 901.00 | 2024-05-24 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-25 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 18156 | 1360.20 | 2023-09-25 | 80 | 1 | 8 | Actual |
| 3911 | 280.00 | 2022-08-25 | 80 | 2 | 6 | Budget |
| 15831 | 88.00 | 2023-07-26 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 19748 | 535.00 | 2023-11-25 | 80 | 6 | 4 | Actual |
| 25789 | 308.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-07-25 | 80 | 1 | 4 | Actual |
| 23225 | 675.34 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-05-25 | 80 | 6 | 8 | Actual |
| 8027 | 100.00 | 2022-12-26 | 80 | 7 | 3 | Budget |
| 17355 | 60.33 | 2023-08-25 | 80 | 5 | 11 | Actual |
| 18006 | 401.00 | 2023-09-25 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2023-09-25 | 80 | 3 | 11 | Actual |
| 39062 | 78.42 | 2025-04-25 | 80 | 5 | 11 | Actual |
| 28753 | 409.28 | 2024-07-25 | 80 | 3 | 11 | Actual |
| 32604 | 520.00 | 2024-11-24 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2023-07-26 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-06-25 | 80 | 1 | 4 | Budget |
| 30297 | 1103.00 | 2024-09-24 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-10-25 | 80 | 7 | 3 | Budget |
| 6440 | 1155.00 | 2022-10-25 | 80 | 1 | 7 | Actual |
| 29523 | 400.00 | 2024-08-24 | 80 | 4 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-24 | 80 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 30354 | 417.00 | 2024-09-24 | 80 | 7 | 3 | Actual |
| 17716 | 620.00 | 2023-09-25 | 80 | 6 | 4 | Actual |
| 18601 | 935.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 27276 | 456.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 4766 | 650.00 | 2022-09-25 | 80 | 6 | 4 | Budget |
| 11809 | 648.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-10-25 | 80 | 1 | 12 | Actual |
| 6031 | 742.00 | 2022-10-25 | 80 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-04-25 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2024-07-25 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 21838 | 875.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 10780 | 300.00 | 2023-02-23 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-03-25 | 80 | 2 | 11 | Actual |
| 18509 | 70.97 | 2023-09-25 | 80 | 6 | 12 | Actual |
| 22339 | 356.08 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 8683 | 831.00 | 2022-12-26 | 80 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 1158 | 624.00 | 2022-06-25 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-05-25 | 80 | 2 | 6 | Budget |
| 15176 | 764.73 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 8213 | 650.00 | 2022-12-26 | 80 | 1 | 5 | Budget |
| 36475 | 1337.00 | 2025-02-23 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-06-25 | 80 | 1 | 5 | Actual |
| 21780 | 497.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 3396 | 611.00 | 2022-08-25 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-10-25 | 80 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-02-23 | 80 | 1 | 12 | Actual |
| 28899 | 610.34 | 2024-07-25 | 80 | 1 | 12 | Actual |
| 3537 | 200.00 | 2022-08-25 | 80 | 7 | 3 | Budget |
| 22248 | 716.25 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 3960 | 550.00 | 2022-08-25 | 80 | 3 | 6 | Budget |
| 1766 | 458.00 | 2022-06-25 | 80 | 4 | 6 | Actual |
| 18978 | 186.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-23 | 80 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2022-10-25 | 80 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-02-23 | 80 | 3 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-24 | 80 | 1 | 3 | Actual |
| 25048 | 164.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-07-26 | 80 | 1 | 6 | Budget |
| 4254 | 757.00 | 2022-08-25 | 80 | 6 | 7 | Actual |
| 9664 | 200.00 | 2023-01-23 | 80 | 5 | 6 | Budget |
| 32925 | 232.00 | 2024-11-24 | 80 | 5 | 6 | Actual |
| 29079 | 715.30 | 2024-07-25 | 80 | 6 | 13 | Actual |
| 357 | 806.00 | 2022-05-25 | 80 | 1 | 5 | Actual |
| 38740 | 1780.00 | 2025-04-25 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-09-25 | 80 | 1 | 12 | Actual |
| 25022 | 291.00 | 2024-04-24 | 80 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 18384 | 51.82 | 2023-09-25 | 80 | 5 | 11 | Actual |
| 21570 | 61.40 | 2023-12-26 | 80 | 6 | 12 | Actual |
| 15944 | 356.00 | 2023-07-26 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-25 | 80 | 1 | 4 | Actual |
| 12433 | 356.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-12-25 | 80 | 3 | 11 | Actual |
| 3910 | 287.00 | 2022-08-25 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-04-24 | 80 | 6 | 6 | Actual |
| 1482 | 850.00 | 2022-06-25 | 80 | 1 | 5 | Budget |
| 7749 | 511.70 | 2022-11-25 | 80 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-05-25 | 80 | 1 | 12 | Actual |
| 4440 | 740.49 | 2022-08-25 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2024-09-24 | 80 | 2 | 13 | Actual |
| 24347 | 115.65 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 12511 | 214.00 | 2023-04-25 | 80 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 3725 | 757.00 | 2022-08-25 | 80 | 1 | 5 | Actual |
| 1813 | 202.00 | 2022-06-25 | 80 | 5 | 6 | Actual |
| 4518 | 531.00 | 2022-09-25 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2022-11-25 | 80 | 6 | 8 | Actual |
| 19389 | 122.04 | 2023-10-25 | 80 | 5 | 11 | Actual |
| 10978 | 750.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 4987 | 511.00 | 2022-09-25 | 80 | 1 | 6 | Actual |
| 7948 | 416.00 | 2022-12-26 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-06-25 | 80 | 6 | 3 | Budget |
| 3584 | 1131.00 | 2022-08-25 | 80 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2022-10-25 | 80 | 1 | 7 | Budget |
| 1543 | 650.00 | 2022-06-25 | 80 | 6 | 5 | Budget |
| 2931 | 270.00 | 2022-07-26 | 80 | 5 | 6 | Actual |
| 13234 | 786.00 | 2023-04-25 | 80 | 6 | 7 | Actual |
| 20250 | 993.52 | 2023-11-25 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 4007 | 380.00 | 2022-08-25 | 80 | 4 | 6 | Budget |
| 5316 | 850.00 | 2022-09-25 | 80 | 1 | 7 | Budget |
| 19010 | 421.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-06-24 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-12-26 | 80 | 2 | 8 | Actual |
| 34432 | 430.55 | 2024-12-25 | 80 | 4 | 11 | Actual |
| 37802 | 649.71 | 2025-03-25 | 80 | 1 | 11 | Actual |
| 7949 | 480.00 | 2022-12-26 | 80 | 6 | 3 | Budget |
| 29968 | 528.43 | 2024-08-24 | 80 | 6 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 9196 | 1100.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 17654 | 197.00 | 2023-09-25 | 80 | 7 | 3 | Actual |
| 15316 | 226.30 | 2023-06-25 | 80 | 4 | 11 | Actual |
| 12620 | 650.00 | 2023-04-25 | 80 | 6 | 4 | Budget |
| 23399 | 235.87 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 14673 | 553.00 | 2023-06-25 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 30173 | 796.00 | 2024-08-24 | 80 | 2 | 13 | Actual |
| 10509 | 650.00 | 2023-02-23 | 80 | 6 | 5 | Budget |
| 38650 | 336.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 24579 | 52.89 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 20336 | 110.34 | 2023-11-25 | 80 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 33169 | 1210.19 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2024-11-24 | 80 | 1 | 7 | Actual |
| 13421 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2022-12-26 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2022-11-25 | 80 | 1 | 6 | Budget |
| 3318 | 687.46 | 2022-07-26 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-10-25 | 80 | 6 | 6 | Budget |
| 28961 | 727.37 | 2024-07-25 | 80 | 6 | 12 | Actual |
| 30510 | 1081.00 | 2024-09-24 | 80 | 6 | 5 | Actual |
| 32158 | 427.36 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 10451 | 831.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 18098 | 756.00 | 2023-09-25 | 80 | 6 | 7 | Actual |
| 8873 | 480.00 | 2022-12-26 | 80 | 2 | 8 | Budget |
| 25173 | 992.00 | 2024-04-24 | 80 | 6 | 7 | Actual |
Generated 2025-06-25 00:57:41.982 UTC