[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 SKIP 625
464 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10047 | 380.00 | 2023-07-24 | 80 | 6 | 8 | Budget |
| 36298 | 666.00 | 2025-08-24 | 80 | 3 | 6 | Actual |
| 5178 | 289.00 | 2023-03-26 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2025-05-25 | 80 | 6 | 6 | Actual |
| 7482 | 480.00 | 2023-05-26 | 80 | 6 | 6 | Budget |
| 27655 | 192.25 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 27045 | 1296.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 6439 | 850.00 | 2023-04-25 | 80 | 1 | 7 | Budget |
| 22220 | 1375.35 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 26362 | 1046.56 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 31388 | 1802.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 34292 | 982.92 | 2025-06-25 | 80 | 6 | 8 | Actual |
| 37911 | 79.48 | 2025-09-23 | 80 | 5 | 11 | Actual |
| 1342 | 1051.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 5455 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 26833 | 1575.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 11963 | 480.00 | 2023-09-23 | 80 | 6 | 6 | Budget |
| 6440 | 1155.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 13032 | 351.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-25 | 80 | 2 | 8 | Actual |
| 21718 | 201.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-01-23 | 80 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 25610 | 43.31 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 13171 | 850.00 | 2023-10-24 | 80 | 1 | 7 | Budget |
| 19280 | 376.30 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 36708 | 419.92 | 2025-08-24 | 80 | 3 | 11 | Actual |
| 7889 | 537.00 | 2023-06-26 | 80 | 1 | 3 | Actual |
| 27276 | 456.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 11761 | 300.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 3536 | 173.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-02-23 | 80 | 6 | 3 | Actual |
| 22281 | 701.09 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 3537 | 200.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 33401 | 460.34 | 2025-05-25 | 80 | 1 | 12 | Actual |
| 12762 | 650.00 | 2023-10-24 | 80 | 6 | 5 | Budget |
| 5890 | 650.00 | 2023-04-25 | 80 | 6 | 4 | Budget |
| 21364 | 160.34 | 2024-06-25 | 80 | 2 | 11 | Actual |
| 33672 | 992.00 | 2025-06-25 | 80 | 6 | 3 | Actual |
| 9859 | 636.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-09-23 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 26034 | 97.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 3458 | 380.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 20659 | 992.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 37744 | 1323.83 | 2025-09-23 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2024-04-24 | 80 | 1 | 5 | Actual |
| 2202 | 701.09 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2023-06-26 | 80 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2023-01-24 | 80 | 1 | 4 | Budget |
| 4253 | 650.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-08-24 | 80 | 6 | 3 | Budget |
| 4439 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 15859 | 509.00 | 2024-01-24 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2025-06-25 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2024-03-25 | 80 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-05-26 | 80 | 6 | 3 | Budget |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 8451 | 550.00 | 2023-06-26 | 80 | 3 | 6 | Budget |
| 20308 | 392.26 | 2024-05-25 | 80 | 1 | 11 | Actual |
| 3397 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 6768 | 703.00 | 2023-05-26 | 80 | 1 | 3 | Actual |
| 32547 | 972.00 | 2025-05-25 | 80 | 6 | 3 | Actual |
| 32045 | 1196.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 6907 | 154.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 31508 | 1955.00 | 2025-04-24 | 80 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2024-05-25 | 80 | 6 | 3 | Actual |
| 29442 | 515.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 25406 | 155.02 | 2024-10-23 | 80 | 3 | 11 | Actual |
| 31891 | 1731.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2025-06-25 | 80 | 3 | 6 | Actual |
| 4115 | 601.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 9520 | 280.00 | 2023-07-24 | 80 | 2 | 6 | Budget |
| 26422 | 453.96 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 29968 | 528.43 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 29907 | 512.47 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 13871 | 406.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-08-24 | 80 | 2 | 13 | Actual |
| 16836 | 499.00 | 2024-02-23 | 80 | 1 | 6 | Actual |
| 18926 | 468.00 | 2024-04-24 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 28807 | 96.51 | 2025-01-23 | 80 | 5 | 11 | Actual |
| 6208 | 550.00 | 2023-04-25 | 80 | 3 | 6 | Budget |
| 28018 | 1136.00 | 2025-01-23 | 80 | 6 | 3 | Actual |
| 8135 | 779.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
| 25817 | 1258.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-10-24 | 80 | 6 | 8 | Budget |
| 8402 | 259.00 | 2023-06-26 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-24 | 80 | 2 | 13 | Actual |
| 37624 | 1348.00 | 2025-09-23 | 80 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-10-24 | 80 | 1 | 6 | Budget |
| 4114 | 480.00 | 2023-02-23 | 80 | 6 | 6 | Budget |
| 30054 | 115.65 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 19841 | 623.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-10-24 | 80 | 4 | 6 | Actual |
| 6628 | 480.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 24671 | 1029.00 | 2024-10-23 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2024-05-25 | 80 | 5 | 11 | Actual |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 1295 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 30173 | 796.00 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 10048 | 764.73 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 8134 | 750.00 | 2023-06-26 | 80 | 6 | 4 | Budget |
| 22637 | 966.00 | 2024-08-23 | 80 | 6 | 3 | Actual |
| 5891 | 617.00 | 2023-04-25 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2023-07-24 | 80 | 6 | 3 | Budget |
| 14287 | 228.42 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-23 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-07-24 | 80 | 1 | 8 | Budget |
| 34350 | 950.78 | 2025-06-25 | 80 | 1 | 11 | Actual |
| 13627 | 798.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 34459 | 164.59 | 2025-06-25 | 80 | 5 | 11 | Actual |
| 6302 | 280.00 | 2023-04-25 | 80 | 5 | 6 | Budget |
| 3959 | 601.00 | 2023-02-23 | 80 | 3 | 6 | Actual |
| 1875 | 405.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
| 3646 | 650.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 30800 | 1260.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 1953 | 888.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2024-02-23 | 80 | 1 | 7 | Actual |
| 5376 | 650.00 | 2023-03-26 | 80 | 6 | 7 | Budget |
| 39035 | 564.60 | 2025-10-24 | 80 | 4 | 11 | Actual |
| 35973 | 1054.00 | 2025-08-24 | 80 | 6 | 3 | Actual |
| 9616 | 380.00 | 2023-07-24 | 80 | 4 | 6 | Budget |
| 27426 | 2049.60 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 30675 | 272.00 | 2025-03-25 | 80 | 5 | 6 | Actual |
| 6361 | 380.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 7329 | 550.00 | 2023-05-26 | 80 | 3 | 6 | Budget |
| 6581 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 36880 | 109.27 | 2025-08-24 | 80 | 2 | 12 | Actual |
| 2201 | 480.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 24790 | 497.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 36324 | 422.00 | 2025-08-24 | 80 | 4 | 6 | Actual |
| 2140 | 675.34 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2024-04-24 | 80 | 6 | 7 | Actual |
| 30920 | 1375.35 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 9257 | 882.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-10-23 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2024-01-24 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 2604 | 850.00 | 2023-01-24 | 80 | 1 | 5 | Budget |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 23967 | 519.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-07-24 | 80 | 7 | 3 | Budget |
| 10838 | 511.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 3863 | 480.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 16442 | 22.04 | 2024-01-24 | 80 | 2 | 12 | Actual |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 23641 | 869.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 2524 | 650.00 | 2023-01-24 | 80 | 6 | 4 | Budget |
| 25460 | 114.59 | 2024-10-23 | 80 | 5 | 11 | Actual |
| 26241 | 1171.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 6906 | 100.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 16415 | 42.25 | 2024-01-24 | 80 | 1 | 12 | Actual |
| 28961 | 727.37 | 2025-01-23 | 80 | 6 | 12 | Actual |
| 9196 | 1100.00 | 2023-07-24 | 80 | 1 | 4 | Budget |
| 4908 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
| 22962 | 492.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 6207 | 655.00 | 2023-04-25 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2025-06-25 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2024-05-25 | 80 | 2 | 12 | Actual |
| 38450 | 1179.00 | 2025-10-24 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 18184 | 623.82 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 22907 | 400.00 | 2024-08-23 | 80 | 1 | 6 | Actual |
| 3317 | 480.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 14520 | 1396.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 38775 | 1166.00 | 2025-10-24 | 80 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-09-23 | 80 | 1 | 5 | Budget |
| 4007 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 12938 | 550.00 | 2023-10-24 | 80 | 3 | 6 | Budget |
| 4767 | 823.00 | 2023-03-26 | 80 | 6 | 4 | Actual |
| 28315 | 158.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 35612 | 84.80 | 2025-07-24 | 80 | 5 | 11 | Actual |
| 34671 | 722.32 | 2025-06-25 | 80 | 1 | 13 | Actual |
| 7281 | 283.00 | 2023-05-26 | 80 | 2 | 6 | Actual |
| 9663 | 198.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2023-01-24 | 80 | 1 | 4 | Actual |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 33729 | 362.00 | 2025-06-25 | 80 | 7 | 3 | Actual |
| 18418 | 222.04 | 2024-03-25 | 80 | 6 | 11 | Actual |
| 37802 | 649.71 | 2025-09-23 | 80 | 1 | 11 | Actual |
| 18509 | 70.97 | 2024-03-25 | 80 | 6 | 12 | Actual |
| 26953 | 1757.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 8276 | 668.00 | 2023-06-26 | 80 | 6 | 5 | Actual |
| 18952 | 257.00 | 2024-04-24 | 80 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 6501 | 650.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 8452 | 655.00 | 2023-06-26 | 80 | 3 | 6 | Actual |
| 1294 | 99.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 890 | 676.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 1671 | 200.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 27866 | 360.91 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 5130 | 380.00 | 2023-03-26 | 80 | 4 | 6 | Budget |
| 5969 | 907.00 | 2023-04-25 | 80 | 1 | 5 | Actual |
| 30026 | 547.58 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 6690 | 669.28 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 38981 | 339.06 | 2025-10-24 | 80 | 2 | 11 | Actual |
| 30510 | 1081.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 17682 | 834.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 35411 | 1035.95 | 2025-07-24 | 80 | 2 | 8 | Actual |
| 7424 | 188.00 | 2023-05-26 | 80 | 5 | 6 | Actual |
| 5705 | 375.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 14110 | 1504.14 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 19926 | 167.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 8355 | 670.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 36030 | 315.00 | 2025-08-24 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 5084 | 550.00 | 2023-03-26 | 80 | 3 | 6 | Budget |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 4194 | 850.00 | 2023-02-23 | 80 | 1 | 7 | Budget |
| 690 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 8213 | 650.00 | 2023-06-26 | 80 | 1 | 5 | Budget |
| 37944 | 580.56 | 2025-09-23 | 80 | 6 | 11 | Actual |
| 34049 | 294.00 | 2025-06-25 | 80 | 5 | 6 | Actual |
| 37857 | 532.68 | 2025-09-23 | 80 | 3 | 11 | Actual |
| 10187 | 393.00 | 2023-08-24 | 80 | 6 | 3 | Actual |
| 18098 | 756.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 4054 | 280.00 | 2023-02-23 | 80 | 5 | 6 | Budget |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 38598 | 685.00 | 2025-10-24 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2025-03-25 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2025-04-24 | 80 | 6 | 13 | Actual |
| 36533 | 2428.40 | 2025-08-24 | 80 | 1 | 8 | Actual |
| 19507 | 23.10 | 2024-04-24 | 80 | 2 | 12 | Actual |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 38740 | 1780.00 | 2025-10-24 | 80 | 1 | 7 | Actual |
| 24200 | 1417.77 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 19010 | 421.00 | 2024-04-24 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 30297 | 1103.00 | 2025-03-25 | 80 | 6 | 3 | Actual |
| 6360 | 480.00 | 2023-04-25 | 80 | 6 | 6 | Budget |
| 2281 | 550.00 | 2023-01-24 | 80 | 1 | 3 | Budget |
| 10373 | 650.00 | 2023-08-24 | 80 | 6 | 4 | Budget |
| 8074 | 1197.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 20956 | 137.00 | 2024-06-25 | 80 | 2 | 6 | Actual |
| 18978 | 186.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 32011 | 1158.68 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 1766 | 458.00 | 2022-12-24 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-08-24 | 80 | 6 | 7 | Budget |
| 37393 | 543.00 | 2025-09-23 | 80 | 1 | 6 | Actual |
| 7423 | 200.00 | 2023-05-26 | 80 | 5 | 6 | Budget |
| 4193 | 756.00 | 2023-02-23 | 80 | 1 | 7 | Actual |
| 21244 | 860.19 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 15653 | 638.00 | 2024-01-24 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2023-05-26 | 80 | 1 | 5 | Budget |
| 13843 | 131.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 37474 | 445.00 | 2025-09-23 | 80 | 4 | 6 | Actual |
| 15804 | 450.00 | 2024-01-24 | 80 | 1 | 6 | Actual |
| 3960 | 550.00 | 2023-02-23 | 80 | 3 | 6 | Budget |
| 25173 | 992.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 2741 | 550.00 | 2023-01-24 | 80 | 1 | 6 | Budget |
| 20744 | 1051.00 | 2024-06-25 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 8499 | 380.00 | 2023-06-26 | 80 | 4 | 6 | Budget |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 17474 | 23.10 | 2024-02-23 | 80 | 2 | 12 | Actual |
| 28 | 586.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2023-08-24 | 80 | 4 | 6 | Budget |
| 24261 | 1031.40 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2025-02-22 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2023-03-26 | 80 | 2 | 6 | Actual |
| 33255 | 327.36 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 829 | 859.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 4987 | 511.00 | 2023-03-26 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2024-03-25 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 5236 | 480.00 | 2023-03-26 | 80 | 6 | 6 | Budget |
| 33942 | 606.00 | 2025-06-25 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 11431 | 1000.00 | 2023-09-23 | 80 | 1 | 4 | Budget |
| 33429 | 112.46 | 2025-05-25 | 80 | 2 | 12 | Actual |
| 8214 | 840.00 | 2023-06-26 | 80 | 1 | 5 | Actual |
| 418 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-10-24 | 80 | 1 | 4 | Actual |
| 8498 | 376.00 | 2023-06-26 | 80 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 12985 | 480.00 | 2023-10-24 | 80 | 4 | 6 | Budget |
| 16323 | 60.33 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 7621 | 750.00 | 2023-05-26 | 80 | 6 | 7 | Budget |
| 37179 | 405.00 | 2025-09-23 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 37087 | 1906.00 | 2025-09-23 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 27747 | 636.94 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 26088 | 259.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-23 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-07-24 | 80 | 6 | 6 | Budget |
| 21066 | 425.00 | 2024-06-25 | 80 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-09-23 | 80 | 5 | 6 | Budget |
| 16917 | 324.00 | 2024-02-23 | 80 | 4 | 6 | Actual |
| 18686 | 984.00 | 2024-04-24 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 11634 | 856.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 12182 | 750.00 | 2023-09-23 | 80 | 1 | 8 | Budget |
| 276 | 650.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 169 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 24347 | 115.65 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 1018 | 617.76 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 9860 | 750.00 | 2023-07-24 | 80 | 6 | 7 | Budget |
| 642 | 393.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 30886 | 955.64 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 32395 | 608.28 | 2025-04-24 | 80 | 1 | 13 | Actual |
| 20984 | 524.00 | 2024-06-25 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 24941 | 361.00 | 2024-10-23 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 22815 | 814.00 | 2024-08-23 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2025-06-25 | 80 | 6 | 13 | Actual |
| 14463 | 62.46 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 595 | 602.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 17246 | 308.21 | 2024-02-23 | 80 | 1 | 11 | Actual |
| 10264 | 162.00 | 2023-08-24 | 80 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-05-26 | 80 | 1 | 3 | Budget |
| 21746 | 917.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-08-24 | 80 | 1 | 7 | Actual |
| 24968 | 91.00 | 2024-10-23 | 80 | 2 | 6 | Actual |
| 10265 | 200.00 | 2023-08-24 | 80 | 7 | 3 | Budget |
| 5375 | 623.00 | 2023-03-26 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 15350 | 345.45 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 33107 | 2026.88 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 7701 | 1058.68 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2025-05-25 | 80 | 6 | 5 | Actual |
| 16001 | 1197.00 | 2024-01-24 | 80 | 1 | 7 | Actual |
| 8546 | 200.00 | 2023-06-26 | 80 | 5 | 6 | Budget |
| 3459 | 382.00 | 2023-02-23 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 6032 | 650.00 | 2023-04-25 | 80 | 6 | 5 | Budget |
| 24019 | 283.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 35503 | 707.16 | 2025-07-24 | 80 | 1 | 11 | Actual |
| 7330 | 648.00 | 2023-05-26 | 80 | 3 | 6 | Actual |
| 19538 | 51.82 | 2024-04-24 | 80 | 6 | 12 | Actual |
| 22602 | 1590.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
| 27163 | 223.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 3396 | 611.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 1019 | 380.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 28195 | 1216.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 4381 | 480.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 28698 | 824.18 | 2025-01-23 | 80 | 1 | 11 | Actual |
| 17774 | 644.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2025-02-22 | 80 | 1 | 5 | Actual |
| 35174 | 364.00 | 2025-07-24 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-25 | 80 | 6 | 7 | Actual |
| 20567 | 67.78 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2024-01-24 | 80 | 1 | 11 | Actual |
| 24228 | 779.88 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 24636 | 1653.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2023-06-26 | 80 | 2 | 6 | Budget |
| 14931 | 242.00 | 2023-12-24 | 80 | 5 | 6 | Actual |
| 28428 | 484.00 | 2025-01-23 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2023-03-26 | 80 | 2 | 6 | Budget |
| 16943 | 211.00 | 2024-02-23 | 80 | 5 | 6 | Actual |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2025-05-25 | 80 | 6 | 12 | Actual |
| 26624 | 64.59 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 17809 | 772.00 | 2024-03-25 | 80 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 3131 | 650.00 | 2023-01-24 | 80 | 6 | 7 | Budget |
| 3911 | 280.00 | 2023-02-23 | 80 | 2 | 6 | Budget |
| 12231 | 380.00 | 2023-09-23 | 80 | 2 | 8 | Budget |
| 7809 | 380.00 | 2023-05-26 | 80 | 6 | 8 | Budget |
| 34432 | 430.55 | 2025-06-25 | 80 | 4 | 11 | Actual |
| 13816 | 476.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 16296 | 219.91 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 16622 | 445.00 | 2024-02-23 | 80 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 25947 | 901.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-09-23 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 7377 | 380.00 | 2023-05-26 | 80 | 4 | 6 | Budget |
| 1158 | 624.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2024-02-23 | 80 | 3 | 11 | Actual |
| 17154 | 598.06 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 21838 | 875.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 9473 | 550.00 | 2023-07-24 | 80 | 1 | 6 | Budget |
| 19748 | 535.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 32212 | 168.85 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 8746 | 750.00 | 2023-06-26 | 80 | 6 | 7 | Budget |
| 37830 | 158.21 | 2025-09-23 | 80 | 2 | 11 | Actual |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 5177 | 280.00 | 2023-03-26 | 80 | 5 | 6 | Budget |
| 38650 | 336.00 | 2025-10-24 | 80 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 21418 | 235.87 | 2024-06-25 | 80 | 4 | 11 | Actual |
| 10451 | 831.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 22248 | 716.25 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 31834 | 458.00 | 2025-04-24 | 80 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 31749 | 653.00 | 2025-04-24 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-24 | 80 | 1 | 7 | Actual |
| 19067 | 1189.00 | 2024-04-24 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2025-10-24 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 3784 | 907.00 | 2023-02-23 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2024-06-25 | 80 | 1 | 11 | Actual |
| 27243 | 232.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 28395 | 320.00 | 2025-01-23 | 80 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-10-24 | 80 | 2 | 6 | Budget |
| 13540 | 1143.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-24 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 8354 | 550.00 | 2023-06-26 | 80 | 1 | 6 | Budget |
| 16863 | 128.00 | 2024-02-23 | 80 | 2 | 6 | Actual |
Generated 2025-12-23 22:09:09.571 UTC