[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 13 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12041 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 9256 | 750.00 | 2023-07-24 | 80 | 6 | 4 | Budget |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 28075 | 410.00 | 2025-01-23 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-08-24 | 80 | 6 | 4 | Budget |
| 22849 | 638.00 | 2024-08-23 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 34879 | 444.00 | 2025-07-24 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 23197 | 1346.56 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2025-06-25 | 80 | 1 | 11 | Actual |
| 27217 | 471.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-09-23 | 80 | 1 | 12 | Actual |
| 12937 | 621.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2023-03-26 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 16357 | 206.08 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 12104 | 750.00 | 2023-09-23 | 80 | 6 | 7 | Budget |
| 6032 | 650.00 | 2023-04-25 | 80 | 6 | 5 | Budget |
| 11903 | 280.00 | 2023-09-23 | 80 | 5 | 6 | Budget |
| 20984 | 524.00 | 2024-06-25 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2023-02-23 | 80 | 6 | 5 | Budget |
| 11430 | 1178.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2025-02-22 | 80 | 1 | 5 | Actual |
| 16743 | 848.00 | 2024-02-23 | 80 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 13093 | 480.00 | 2023-10-24 | 80 | 6 | 6 | Budget |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 3131 | 650.00 | 2023-01-24 | 80 | 6 | 7 | Budget |
| 89 | 449.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 2202 | 701.09 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 19629 | 1051.00 | 2024-05-25 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2025-06-25 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2023-01-24 | 80 | 1 | 3 | Budget |
| 7093 | 650.00 | 2023-05-26 | 80 | 1 | 5 | Budget |
| 31749 | 653.00 | 2025-04-24 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 13923 | 246.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 4846 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 21244 | 860.19 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 31925 | 1373.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 9149 | 109.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 21216 | 1785.96 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 39008 | 339.06 | 2025-10-24 | 80 | 3 | 11 | Actual |
| 15746 | 730.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 34459 | 164.59 | 2025-06-25 | 80 | 5 | 11 | Actual |
| 11809 | 648.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 38543 | 515.00 | 2025-10-24 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 14463 | 62.46 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 3258 | 511.70 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 6255 | 506.00 | 2023-04-25 | 80 | 4 | 6 | Actual |
| 13361 | 380.00 | 2023-10-24 | 80 | 2 | 8 | Budget |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 12231 | 380.00 | 2023-09-23 | 80 | 2 | 8 | Budget |
| 22934 | 94.00 | 2024-08-23 | 80 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-08-24 | 80 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-25 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2023-06-26 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 829 | 859.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2023-07-24 | 80 | 1 | 6 | Budget |
| 22757 | 571.00 | 2024-08-23 | 80 | 6 | 4 | Actual |
| 9393 | 650.00 | 2023-07-24 | 80 | 6 | 5 | Budget |
| 14611 | 205.00 | 2023-12-24 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 7424 | 188.00 | 2023-05-26 | 80 | 5 | 6 | Actual |
| 17355 | 60.33 | 2024-02-23 | 80 | 5 | 11 | Actual |
| 4845 | 924.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2024-01-24 | 80 | 4 | 6 | Actual |
| 33969 | 176.00 | 2025-06-25 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 35849 | 759.16 | 2025-07-24 | 80 | 2 | 13 | Actual |
| 29639 | 1767.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-10-24 | 80 | 5 | 6 | Budget |
| 5131 | 310.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 1623 | 550.00 | 2022-12-24 | 80 | 1 | 6 | Budget |
| 6254 | 380.00 | 2023-04-25 | 80 | 4 | 6 | Budget |
| 19806 | 788.00 | 2024-05-25 | 80 | 1 | 5 | Actual |
| 10047 | 380.00 | 2023-07-24 | 80 | 6 | 8 | Budget |
| 24428 | 56.08 | 2024-09-22 | 80 | 5 | 11 | Actual |
| 14432 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 34579 | 203.95 | 2025-06-25 | 80 | 2 | 12 | Actual |
| 1343 | 1000.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 26422 | 453.96 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 29497 | 679.00 | 2025-02-22 | 80 | 3 | 6 | Actual |
| 8546 | 200.00 | 2023-06-26 | 80 | 5 | 6 | Budget |
| 6301 | 246.00 | 2023-04-25 | 80 | 5 | 6 | Actual |
| 20837 | 803.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 8684 | 950.00 | 2023-06-26 | 80 | 1 | 7 | Budget |
| 14110 | 1504.14 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 29968 | 528.43 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 24374 | 164.59 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 24401 | 238.00 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 25551 | 33.74 | 2024-10-23 | 80 | 1 | 12 | Actual |
| 20096 | 1166.00 | 2024-05-25 | 80 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 11712 | 480.00 | 2023-09-23 | 80 | 1 | 6 | Budget |
| 689 | 262.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2023-09-23 | 80 | 6 | 6 | Budget |
| 25433 | 160.34 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 10127 | 550.00 | 2023-08-24 | 80 | 1 | 3 | Budget |
| 16001 | 1197.00 | 2024-01-24 | 80 | 1 | 7 | Actual |
| 16214 | 376.30 | 2024-01-24 | 80 | 1 | 11 | Actual |
| 1018 | 617.76 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 34493 | 746.52 | 2025-06-25 | 80 | 6 | 11 | Actual |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 6906 | 100.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 25406 | 155.02 | 2024-10-23 | 80 | 3 | 11 | Actual |
| 36595 | 1035.95 | 2025-08-24 | 80 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2023-01-24 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 29549 | 266.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 36681 | 320.98 | 2025-08-24 | 80 | 2 | 11 | Actual |
| 26450 | 190.12 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 10839 | 480.00 | 2023-08-24 | 80 | 6 | 6 | Budget |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 10978 | 750.00 | 2023-08-24 | 80 | 6 | 7 | Budget |
| 14731 | 875.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 18156 | 1360.20 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 31601 | 1318.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
| 13599 | 415.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-24 | 80 | 1 | 7 | Actual |
| 17597 | 1108.00 | 2024-03-25 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 28103 | 2174.00 | 2025-01-23 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 24883 | 687.00 | 2024-10-23 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 20390 | 226.30 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2025-09-23 | 80 | 6 | 4 | Actual |
| 21364 | 160.34 | 2024-06-25 | 80 | 2 | 11 | Actual |
| 7810 | 487.45 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2025-06-25 | 80 | 2 | 13 | Actual |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 169 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 33792 | 1159.00 | 2025-06-25 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-08-24 | 80 | 1 | 13 | Actual |
| 18006 | 401.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-08-24 | 80 | 5 | 6 | Budget |
| 31152 | 610.34 | 2025-03-25 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2025-01-23 | 80 | 1 | 11 | Actual |
| 18720 | 626.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 28753 | 409.28 | 2025-01-23 | 80 | 3 | 11 | Actual |
| 31180 | 210.34 | 2025-03-25 | 80 | 2 | 12 | Actual |
| 7562 | 1155.00 | 2023-05-26 | 80 | 1 | 7 | Actual |
| 1953 | 888.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 33548 | 701.26 | 2025-05-25 | 80 | 2 | 13 | Actual |
| 1342 | 1051.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 14639 | 931.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 3318 | 687.46 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 36794 | 475.24 | 2025-08-24 | 80 | 6 | 11 | Actual |
| 11962 | 444.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 6690 | 669.28 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2023-06-26 | 80 | 6 | 3 | Budget |
| 23549 | 55.02 | 2024-08-23 | 80 | 6 | 12 | Actual |
| 3784 | 907.00 | 2023-02-23 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-07-24 | 80 | 1 | 12 | Actual |
| 12558 | 1000.00 | 2023-10-24 | 80 | 1 | 4 | Budget |
| 12888 | 200.00 | 2023-10-24 | 80 | 2 | 6 | Budget |
| 15804 | 450.00 | 2024-01-24 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 31775 | 368.00 | 2025-04-24 | 80 | 4 | 6 | Actual |
| 8825 | 750.00 | 2023-06-26 | 80 | 1 | 8 | Budget |
| 30675 | 272.00 | 2025-03-25 | 80 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 2524 | 650.00 | 2023-01-24 | 80 | 6 | 4 | Budget |
| 16685 | 583.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 19748 | 535.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 8276 | 668.00 | 2023-06-26 | 80 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-08-24 | 80 | 2 | 6 | Budget |
| 25852 | 861.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-10-24 | 80 | 6 | 4 | Actual |
| 10780 | 300.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-25 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2024-06-25 | 80 | 4 | 11 | Actual |
| 37300 | 1389.00 | 2025-09-23 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2024-03-25 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2023-09-23 | 80 | 3 | 6 | Budget |
| 19954 | 495.00 | 2024-05-25 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 21010 | 360.00 | 2024-06-25 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 20567 | 67.78 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 9521 | 225.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 22722 | 940.00 | 2024-08-23 | 80 | 1 | 4 | Actual |
| 33850 | 1217.00 | 2025-06-25 | 80 | 1 | 5 | Actual |
| 10838 | 511.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 30205 | 715.30 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 35731 | 243.32 | 2025-07-24 | 80 | 2 | 12 | Actual |
| 10733 | 515.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2025-06-25 | 80 | 6 | 7 | Actual |
| 15859 | 509.00 | 2024-01-24 | 80 | 3 | 6 | Actual |
| 11244 | 710.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 5035 | 280.00 | 2023-03-26 | 80 | 2 | 6 | Budget |
| 5891 | 617.00 | 2023-04-25 | 80 | 6 | 4 | Actual |
| 3132 | 668.00 | 2023-01-24 | 80 | 6 | 7 | Actual |
| 10186 | 380.00 | 2023-08-24 | 80 | 6 | 3 | Budget |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 25351 | 395.45 | 2024-10-23 | 80 | 1 | 11 | Actual |
| 13172 | 806.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 22815 | 814.00 | 2024-08-23 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 5831 | 1272.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 39035 | 564.60 | 2025-10-24 | 80 | 4 | 11 | Actual |
| 10917 | 955.00 | 2023-08-24 | 80 | 1 | 7 | Actual |
| 6502 | 793.00 | 2023-04-25 | 80 | 6 | 7 | Actual |
| 4440 | 740.49 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 13756 | 567.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2025-06-25 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2025-02-22 | 80 | 1 | 3 | Actual |
| 38122 | 531.09 | 2025-09-23 | 80 | 1 | 13 | Actual |
| 6628 | 480.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 14931 | 242.00 | 2023-12-24 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-24 | 80 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-09-23 | 80 | 2 | 12 | Actual |
| 2467 | 1000.00 | 2023-01-24 | 80 | 1 | 4 | Budget |
| 35973 | 1054.00 | 2025-08-24 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-09-23 | 80 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-23 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2023-06-26 | 80 | 6 | 6 | Budget |
| 28395 | 320.00 | 2025-01-23 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 38357 | 2034.00 | 2025-10-24 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2025-05-25 | 80 | 1 | 13 | Actual |
| 14050 | 1039.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 26329 | 1069.28 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 20659 | 992.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 7280 | 280.00 | 2023-05-26 | 80 | 2 | 6 | Budget |
| 1544 | 617.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 35200 | 237.00 | 2025-07-24 | 80 | 5 | 6 | Actual |
| 4007 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 16269 | 166.72 | 2024-01-24 | 80 | 3 | 11 | Actual |
| 7748 | 480.00 | 2023-05-26 | 80 | 2 | 8 | Budget |
| 32845 | 157.00 | 2025-05-25 | 80 | 2 | 6 | Actual |
| 690 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 6208 | 550.00 | 2023-04-25 | 80 | 3 | 6 | Budget |
| 36762 | 190.12 | 2025-08-24 | 80 | 5 | 11 | Actual |
| 25293 | 828.37 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 1766 | 458.00 | 2022-12-24 | 80 | 4 | 6 | Actual |
| 22248 | 716.25 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2025-05-25 | 80 | 6 | 11 | Actual |
| 16242 | 51.82 | 2024-01-24 | 80 | 2 | 11 | Actual |
| 10452 | 850.00 | 2023-08-24 | 80 | 1 | 5 | Budget |
| 24347 | 115.65 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-07-24 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 24547 | 11.40 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 21537 | 43.31 | 2024-06-25 | 80 | 1 | 12 | Actual |
| 5376 | 650.00 | 2023-03-26 | 80 | 6 | 7 | Budget |
| 12762 | 650.00 | 2023-10-24 | 80 | 6 | 5 | Budget |
| 12103 | 661.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2025-03-25 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 7483 | 397.00 | 2023-05-26 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 5084 | 550.00 | 2023-03-26 | 80 | 3 | 6 | Budget |
| 6159 | 280.00 | 2023-04-25 | 80 | 2 | 6 | Budget |
| 26362 | 1046.56 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 32818 | 636.00 | 2025-05-25 | 80 | 1 | 6 | Actual |
| 11304 | 380.00 | 2023-09-23 | 80 | 6 | 3 | Budget |
| 12370 | 550.00 | 2023-10-24 | 80 | 1 | 3 | Budget |
| 4114 | 480.00 | 2023-02-23 | 80 | 6 | 6 | Budget |
| 33282 | 349.70 | 2025-05-25 | 80 | 3 | 11 | Actual |
| 35445 | 1210.19 | 2025-07-24 | 80 | 6 | 8 | Actual |
| 15711 | 680.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
| 34378 | 183.74 | 2025-06-25 | 80 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-10-24 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 32958 | 568.00 | 2025-05-25 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-10-24 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2024-02-23 | 80 | 2 | 12 | Actual |
| 34432 | 430.55 | 2025-06-25 | 80 | 4 | 11 | Actual |
| 5375 | 623.00 | 2023-03-26 | 80 | 6 | 7 | Actual |
| 35093 | 483.00 | 2025-07-24 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 8214 | 840.00 | 2023-06-26 | 80 | 1 | 5 | Actual |
| 21985 | 533.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-09-23 | 80 | 2 | 6 | Budget |
| 34259 | 1285.95 | 2025-06-25 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 15944 | 356.00 | 2024-01-24 | 80 | 6 | 6 | Actual |
| 36653 | 907.16 | 2025-08-24 | 80 | 1 | 11 | Actual |
| 11571 | 898.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 2885 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 8545 | 334.00 | 2023-06-26 | 80 | 5 | 6 | Actual |
| 7094 | 705.00 | 2023-05-26 | 80 | 1 | 5 | Actual |
| 22162 | 1029.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-08-23 | 80 | 6 | 3 | Actual |
| 35383 | 2110.21 | 2025-07-24 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 22367 | 163.53 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 10636 | 211.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-08-24 | 80 | 5 | 6 | Actual |
| 9257 | 882.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-10-24 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 25610 | 43.31 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 12432 | 380.00 | 2023-10-24 | 80 | 6 | 3 | Budget |
| 21570 | 61.40 | 2024-06-25 | 80 | 6 | 12 | Actual |
| 22037 | 188.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-10-24 | 80 | 1 | 6 | Budget |
| 37857 | 532.68 | 2025-09-23 | 80 | 3 | 11 | Actual |
| 13843 | 131.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 37802 | 649.71 | 2025-09-23 | 80 | 1 | 11 | Actual |
| 17328 | 242.25 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 31006 | 181.61 | 2025-03-25 | 80 | 2 | 11 | Actual |
| 29732 | 2151.12 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 16323 | 60.33 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 18275 | 299.70 | 2024-03-25 | 80 | 1 | 11 | Actual |
| 23047 | 425.00 | 2024-08-23 | 80 | 6 | 6 | Actual |
| 20006 | 192.00 | 2024-05-25 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-23 | 80 | 1 | 4 | Budget |
| 5970 | 850.00 | 2023-04-25 | 80 | 1 | 5 | Budget |
| 16622 | 445.00 | 2024-02-23 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 19480 | 20.97 | 2024-04-24 | 80 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-09-23 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 31834 | 458.00 | 2025-04-24 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 1671 | 200.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 38598 | 685.00 | 2025-10-24 | 80 | 3 | 6 | Actual |
| 10918 | 850.00 | 2023-08-24 | 80 | 1 | 7 | Budget |
| 23854 | 730.00 | 2024-09-22 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 13721 | 909.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 18658 | 214.00 | 2024-04-24 | 80 | 7 | 3 | Actual |
| 2661 | 650.00 | 2023-01-24 | 80 | 6 | 5 | Budget |
| 37179 | 405.00 | 2025-09-23 | 80 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-05-26 | 80 | 1 | 3 | Budget |
| 38329 | 299.00 | 2025-10-24 | 80 | 7 | 3 | Actual |
| 2740 | 492.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
| 1158 | 624.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 16976 | 433.00 | 2024-02-23 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2023-04-25 | 80 | 1 | 3 | Budget |
| 35035 | 946.00 | 2025-07-24 | 80 | 6 | 5 | Actual |
| 5315 | 789.00 | 2023-03-26 | 80 | 1 | 7 | Actual |
| 8498 | 376.00 | 2023-06-26 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-10-24 | 80 | 7 | 3 | Actual |
| 31801 | 291.00 | 2025-04-24 | 80 | 5 | 6 | Actual |
| 27601 | 564.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 6955 | 1100.00 | 2023-05-26 | 80 | 1 | 4 | Budget |
| 26833 | 1575.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 13234 | 786.00 | 2023-10-24 | 80 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-09-23 | 80 | 1 | 5 | Budget |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 6501 | 650.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 39154 | 575.24 | 2025-10-24 | 80 | 1 | 12 | Actual |
| 4579 | 345.00 | 2023-03-26 | 80 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 34613 | 902.90 | 2025-06-25 | 80 | 6 | 12 | Actual |
| 37030 | 722.32 | 2025-08-24 | 80 | 6 | 13 | Actual |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 33942 | 606.00 | 2025-06-25 | 80 | 1 | 6 | Actual |
| 11166 | 480.00 | 2023-08-24 | 80 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 32604 | 520.00 | 2025-05-25 | 80 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-02-23 | 80 | 6 | 3 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 970 | 1260.20 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 32899 | 428.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 32131 | 366.72 | 2025-04-24 | 80 | 2 | 11 | Actual |
| 14964 | 360.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 10686 | 632.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 12291 | 480.00 | 2023-09-23 | 80 | 6 | 8 | Budget |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Budget |
| 28485 | 1963.00 | 2025-01-23 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2025-02-22 | 80 | 6 | 5 | Actual |
| 8745 | 757.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2024-04-24 | 80 | 1 | 7 | Actual |
| 32395 | 608.28 | 2025-04-24 | 80 | 1 | 13 | Actual |
| 30026 | 547.58 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 15316 | 226.30 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 15590 | 286.00 | 2024-01-24 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 18098 | 756.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 18509 | 70.97 | 2024-03-25 | 80 | 6 | 12 | Actual |
| 31891 | 1731.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
| 7281 | 283.00 | 2023-05-26 | 80 | 2 | 6 | Actual |
| 28640 | 1025.34 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 32925 | 232.00 | 2025-05-25 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-09-23 | 80 | 4 | 6 | Actual |
| 15618 | 852.00 | 2024-01-24 | 80 | 1 | 4 | Actual |
| 11383 | 100.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 27163 | 223.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 13816 | 476.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2023-01-24 | 80 | 1 | 5 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2023-08-24 | 80 | 2 | 8 | Budget |
| 24671 | 1029.00 | 2024-10-23 | 80 | 6 | 3 | Actual |
| 11634 | 856.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 19422 | 318.85 | 2024-04-24 | 80 | 6 | 11 | Actual |
| 1622 | 519.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2023-08-24 | 80 | 1 | 6 | Budget |
| 28726 | 241.19 | 2025-01-23 | 80 | 2 | 11 | Actual |
| 29079 | 715.30 | 2025-01-23 | 80 | 6 | 13 | Actual |
| 22454 | 369.91 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 25081 | 436.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 9799 | 950.00 | 2023-07-24 | 80 | 1 | 7 | Budget |
| 9859 | 636.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-09-23 | 80 | 3 | 6 | Actual |
| 20716 | 222.00 | 2024-06-25 | 80 | 7 | 3 | Actual |
| 595 | 602.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 16943 | 211.00 | 2024-02-23 | 80 | 5 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2023-04-25 | 80 | 6 | 4 | Budget |
| 30475 | 1243.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 33255 | 327.36 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 1543 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 18601 | 935.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-08-24 | 80 | 6 | 4 | Actual |
| 25460 | 114.59 | 2024-10-23 | 80 | 5 | 11 | Actual |
| 4054 | 280.00 | 2023-02-23 | 80 | 5 | 6 | Budget |
| 2788 | 133.00 | 2023-01-24 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2024-06-25 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2023-08-24 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2023-03-26 | 80 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-07-24 | 80 | 1 | 4 | Budget |
| 31060 | 441.19 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2024-06-25 | 80 | 1 | 11 | Actual |
| 29934 | 458.21 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 17867 | 509.00 | 2024-03-25 | 80 | 1 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 546 | 209.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 16442 | 22.04 | 2024-01-24 | 80 | 2 | 12 | Actual |
| 12230 | 458.67 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 8354 | 550.00 | 2023-06-26 | 80 | 1 | 6 | Budget |
| 16156 | 1031.40 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 642 | 393.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
Generated 2025-12-23 05:07:40.849 UTC