[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 625 > < TAKE 500 >
464 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11809 | 648.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 25730 | 983.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2023-03-26 | 80 | 1 | 4 | Budget |
| 29907 | 512.47 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 36762 | 190.12 | 2025-08-24 | 80 | 5 | 11 | Actual |
| 38740 | 1780.00 | 2025-10-24 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 8604 | 501.00 | 2023-06-26 | 80 | 6 | 6 | Actual |
| 3396 | 611.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 970 | 1260.20 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 16685 | 583.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 7889 | 537.00 | 2023-06-26 | 80 | 1 | 3 | Actual |
| 11304 | 380.00 | 2023-09-23 | 80 | 6 | 3 | Budget |
| 5316 | 850.00 | 2023-03-26 | 80 | 1 | 7 | Budget |
| 14964 | 360.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-10-24 | 80 | 5 | 11 | Actual |
| 12292 | 611.70 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2025-06-25 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2023-01-24 | 80 | 1 | 4 | Budget |
| 2838 | 550.00 | 2023-01-24 | 80 | 3 | 6 | Budget |
| 25433 | 160.34 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2025-10-24 | 80 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 15831 | 88.00 | 2024-01-24 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2023-06-26 | 80 | 1 | 5 | Budget |
| 3536 | 173.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 18098 | 756.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-10-24 | 80 | 3 | 6 | Actual |
| 35200 | 237.00 | 2025-07-24 | 80 | 5 | 6 | Actual |
| 418 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 8545 | 334.00 | 2023-06-26 | 80 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-22 | 80 | 1 | 3 | Actual |
| 18952 | 257.00 | 2024-04-24 | 80 | 4 | 6 | Actual |
| 22339 | 356.08 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-10-24 | 80 | 1 | 12 | Actual |
| 22367 | 163.53 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 32045 | 1196.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2025-08-24 | 80 | 1 | 3 | Actual |
| 2014 | 705.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 15316 | 226.30 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 17188 | 819.28 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 25789 | 308.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 35645 | 555.02 | 2025-07-24 | 80 | 6 | 11 | Actual |
| 14232 | 315.66 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 36595 | 1035.95 | 2025-08-24 | 80 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 38272 | 983.00 | 2025-10-24 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 34942 | 1337.00 | 2025-07-24 | 80 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2025-01-23 | 80 | 6 | 3 | Actual |
| 5237 | 501.00 | 2023-03-26 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-09-23 | 80 | 7 | 3 | Budget |
| 7376 | 444.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 23317 | 285.87 | 2024-08-23 | 80 | 1 | 11 | Actual |
| 9569 | 550.00 | 2023-07-24 | 80 | 3 | 6 | Budget |
| 26147 | 288.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2023-07-24 | 80 | 6 | 3 | Budget |
| 16122 | 740.49 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 22815 | 814.00 | 2024-08-23 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 7154 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 11105 | 380.00 | 2023-08-24 | 80 | 2 | 8 | Budget |
| 35503 | 707.16 | 2025-07-24 | 80 | 1 | 11 | Actual |
| 4986 | 480.00 | 2023-03-26 | 80 | 1 | 6 | Budget |
| 33757 | 1776.00 | 2025-06-25 | 80 | 1 | 4 | Actual |
| 20417 | 124.17 | 2024-05-25 | 80 | 5 | 11 | Actual |
| 22037 | 188.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 36971 | 745.13 | 2025-08-24 | 80 | 1 | 13 | Actual |
| 12042 | 848.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 21985 | 533.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2025-03-25 | 80 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-10-24 | 80 | 7 | 3 | Budget |
| 20659 | 992.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 22421 | 238.00 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 26953 | 1757.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-09-23 | 80 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 2419 | 100.00 | 2023-01-24 | 80 | 7 | 3 | Budget |
| 26241 | 1171.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 33255 | 327.36 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 6301 | 246.00 | 2023-04-25 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2025-06-25 | 80 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 32303 | 564.60 | 2025-04-24 | 80 | 1 | 12 | Actual |
| 3910 | 287.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2025-07-24 | 80 | 4 | 11 | Actual |
| 7233 | 550.00 | 2023-05-26 | 80 | 1 | 6 | Budget |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2024-02-23 | 80 | 6 | 12 | Actual |
| 3584 | 1131.00 | 2023-02-23 | 80 | 1 | 4 | Actual |
| 4519 | 550.00 | 2023-03-26 | 80 | 1 | 3 | Budget |
| 20837 | 803.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-08-24 | 80 | 7 | 3 | Actual |
| 31094 | 585.88 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 4380 | 811.70 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 12511 | 214.00 | 2023-10-24 | 80 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-09-22 | 80 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 27808 | 939.07 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 27893 | 1083.73 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 30205 | 715.30 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 39334 | 959.16 | 2025-10-24 | 80 | 6 | 13 | Actual |
| 5035 | 280.00 | 2023-03-26 | 80 | 2 | 6 | Budget |
| 34378 | 183.74 | 2025-06-25 | 80 | 2 | 11 | Actual |
| 39216 | 939.07 | 2025-10-24 | 80 | 6 | 12 | Actual |
| 19926 | 167.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 546 | 209.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 11634 | 856.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2025-07-24 | 80 | 1 | 3 | Actual |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 2140 | 675.34 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 32547 | 972.00 | 2025-05-25 | 80 | 6 | 3 | Actual |
| 5083 | 565.00 | 2023-03-26 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-08-24 | 80 | 6 | 6 | Budget |
| 20451 | 219.91 | 2024-05-25 | 80 | 6 | 11 | Actual |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 20390 | 226.30 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 1158 | 624.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 25173 | 992.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 12761 | 598.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2025-07-24 | 80 | 1 | 8 | Actual |
| 25048 | 164.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-24 | 80 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 18156 | 1360.20 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 21036 | 265.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2025-04-24 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-10-24 | 80 | 5 | 6 | Budget |
| 31508 | 1955.00 | 2025-04-24 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2025-07-24 | 80 | 1 | 4 | Actual |
| 28578 | 2482.95 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 26007 | 293.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 169 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 28841 | 475.24 | 2025-01-23 | 80 | 6 | 11 | Actual |
| 21364 | 160.34 | 2024-06-25 | 80 | 2 | 11 | Actual |
| 4908 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
| 8745 | 757.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
| 34292 | 982.92 | 2025-06-25 | 80 | 6 | 8 | Actual |
| 18006 | 401.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 6828 | 480.00 | 2023-05-26 | 80 | 6 | 3 | Budget |
| 36794 | 475.24 | 2025-08-24 | 80 | 6 | 11 | Actual |
| 3069 | 1113.00 | 2023-01-24 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2025-01-23 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-10-24 | 80 | 3 | 11 | Actual |
| 38392 | 1108.00 | 2025-10-24 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-10-24 | 80 | 2 | 13 | Actual |
| 33580 | 1094.25 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 36533 | 2428.40 | 2025-08-24 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 2341 | 349.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
| 26329 | 1069.28 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 37393 | 543.00 | 2025-09-23 | 80 | 1 | 6 | Actual |
| 29442 | 515.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 15711 | 680.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
| 15176 | 764.73 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-25 | 80 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-10-24 | 80 | 4 | 6 | Actual |
| 26088 | 259.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 35445 | 1210.19 | 2025-07-24 | 80 | 6 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-25 | 80 | 1 | 3 | Actual |
| 30649 | 338.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 16891 | 497.00 | 2024-02-23 | 80 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-24 | 80 | 6 | 7 | Actual |
| 34493 | 746.52 | 2025-06-25 | 80 | 6 | 11 | Actual |
| 14110 | 1504.14 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-07-24 | 80 | 4 | 6 | Budget |
| 17068 | 789.00 | 2024-02-23 | 80 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 32512 | 1587.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 17948 | 259.00 | 2024-03-25 | 80 | 4 | 6 | Actual |
| 10373 | 650.00 | 2023-08-24 | 80 | 6 | 4 | Budget |
| 7949 | 480.00 | 2023-06-26 | 80 | 6 | 3 | Budget |
| 25293 | 828.37 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 168 | 143.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-02-23 | 80 | 6 | 3 | Actual |
| 36440 | 1856.00 | 2025-08-24 | 80 | 1 | 7 | Actual |
| 17474 | 23.10 | 2024-02-23 | 80 | 2 | 12 | Actual |
| 18978 | 186.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 6255 | 506.00 | 2023-04-25 | 80 | 4 | 6 | Actual |
| 19954 | 495.00 | 2024-05-25 | 80 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-10-24 | 80 | 6 | 4 | Actual |
| 36324 | 422.00 | 2025-08-24 | 80 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2023-05-26 | 80 | 1 | 7 | Actual |
| 5376 | 650.00 | 2023-03-26 | 80 | 6 | 7 | Budget |
| 19160 | 1925.36 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 9336 | 650.00 | 2023-07-24 | 80 | 1 | 5 | Budget |
| 18217 | 955.64 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 88 | 380.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 10313 | 1000.00 | 2023-08-24 | 80 | 1 | 4 | Budget |
| 1159 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 18871 | 357.00 | 2024-04-24 | 80 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 19538 | 51.82 | 2024-04-24 | 80 | 6 | 12 | Actual |
| 7423 | 200.00 | 2023-05-26 | 80 | 5 | 6 | Budget |
| 8746 | 750.00 | 2023-06-26 | 80 | 6 | 7 | Budget |
| 3783 | 650.00 | 2023-02-23 | 80 | 6 | 5 | Budget |
| 19280 | 376.30 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 30708 | 418.00 | 2025-03-25 | 80 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-09-23 | 80 | 6 | 8 | Budget |
| 5503 | 748.06 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 5034 | 225.00 | 2023-03-26 | 80 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-12-24 | 80 | 5 | 6 | Budget |
| 13361 | 380.00 | 2023-10-24 | 80 | 2 | 8 | Budget |
| 3317 | 480.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 24347 | 115.65 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 1953 | 888.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 22512 | 22.04 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 16296 | 219.91 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 18063 | 1201.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 14879 | 495.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 28075 | 410.00 | 2025-01-23 | 80 | 7 | 3 | Actual |
| 6768 | 703.00 | 2023-05-26 | 80 | 1 | 3 | Actual |
| 34551 | 519.92 | 2025-06-25 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2023-05-26 | 80 | 6 | 8 | Budget |
| 18275 | 299.70 | 2024-03-25 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2025-06-25 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2025-08-24 | 80 | 2 | 11 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 26743 | 1004.78 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 32131 | 366.72 | 2025-04-24 | 80 | 2 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-08-24 | 80 | 6 | 5 | Budget |
| 4579 | 345.00 | 2023-03-26 | 80 | 6 | 3 | Actual |
| 25138 | 1360.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 6502 | 793.00 | 2023-04-25 | 80 | 6 | 7 | Actual |
| 32604 | 520.00 | 2025-05-25 | 80 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-09-23 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2023-04-25 | 80 | 1 | 3 | Budget |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 357 | 806.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 30858 | 2625.37 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 25852 | 861.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2024-05-25 | 80 | 1 | 6 | Actual |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 15804 | 450.00 | 2024-01-24 | 80 | 1 | 6 | Actual |
| 4657 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Budget |
| 18778 | 638.00 | 2024-04-24 | 80 | 1 | 5 | Actual |
| 642 | 393.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 22394 | 213.53 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 31775 | 368.00 | 2025-04-24 | 80 | 4 | 6 | Actual |
| 16269 | 166.72 | 2024-01-24 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2025-01-23 | 80 | 4 | 6 | Actual |
| 16863 | 128.00 | 2024-02-23 | 80 | 2 | 6 | Actual |
| 16415 | 42.25 | 2024-01-24 | 80 | 1 | 12 | Actual |
| 15142 | 649.58 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-07-24 | 80 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 4845 | 924.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2025-01-23 | 80 | 1 | 4 | Actual |
| 23399 | 235.87 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 8074 | 1197.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 27243 | 232.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 4518 | 531.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 32245 | 480.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 22162 | 1029.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 2885 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 19480 | 20.97 | 2024-04-24 | 80 | 1 | 12 | Actual |
| 6158 | 254.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 3863 | 480.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 11963 | 480.00 | 2023-09-23 | 80 | 6 | 6 | Budget |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 32158 | 427.36 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 32455 | 678.46 | 2025-04-24 | 80 | 6 | 13 | Actual |
| 5131 | 310.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 11492 | 798.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2023-09-23 | 80 | 1 | 5 | Budget |
| 10187 | 393.00 | 2023-08-24 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 12433 | 356.00 | 2023-10-24 | 80 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
| 37884 | 544.39 | 2025-09-23 | 80 | 4 | 11 | Actual |
| 29934 | 458.21 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 11244 | 710.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-08-23 | 80 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 17974 | 169.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-24 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2025-05-25 | 80 | 6 | 7 | Actual |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 18418 | 222.04 | 2024-03-25 | 80 | 6 | 11 | Actual |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2024-05-25 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 35973 | 1054.00 | 2025-08-24 | 80 | 6 | 3 | Actual |
| 25351 | 395.45 | 2024-10-23 | 80 | 1 | 11 | Actual |
| 27747 | 636.94 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 21216 | 1785.96 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2025-04-24 | 80 | 2 | 13 | Actual |
| 29674 | 1247.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 2990 | 480.00 | 2023-01-24 | 80 | 6 | 6 | Budget |
| 1670 | 219.00 | 2022-12-24 | 80 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-24 | 80 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-08-24 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 2661 | 650.00 | 2023-01-24 | 80 | 6 | 5 | Budget |
| 499 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 31636 | 1229.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 28 | 586.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 14639 | 931.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 17154 | 598.06 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 30623 | 570.00 | 2025-03-25 | 80 | 3 | 6 | Actual |
| 10372 | 623.00 | 2023-08-24 | 80 | 6 | 4 | Actual |
| 2013 | 650.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 10265 | 200.00 | 2023-08-24 | 80 | 7 | 3 | Budget |
| 31983 | 2182.94 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2024-06-25 | 80 | 3 | 11 | Actual |
| 4766 | 650.00 | 2023-03-26 | 80 | 6 | 4 | Budget |
| 27488 | 955.64 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 38002 | 415.66 | 2025-09-23 | 80 | 1 | 12 | Actual |
| 1874 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 24790 | 497.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2024-04-24 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2025-05-25 | 80 | 3 | 11 | Actual |
| 17389 | 352.89 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 30568 | 557.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-23 | 80 | 6 | 4 | Actual |
| 5890 | 650.00 | 2023-04-25 | 80 | 6 | 4 | Budget |
| 30675 | 272.00 | 2025-03-25 | 80 | 5 | 6 | Actual |
| 26114 | 209.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2025-01-23 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 17246 | 308.21 | 2024-02-23 | 80 | 1 | 11 | Actual |
| 89 | 449.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 21158 | 823.00 | 2024-06-25 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 3959 | 601.00 | 2023-02-23 | 80 | 3 | 6 | Actual |
| 12559 | 1085.00 | 2023-10-24 | 80 | 1 | 4 | Actual |
| 7281 | 283.00 | 2023-05-26 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 4987 | 511.00 | 2023-03-26 | 80 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 33429 | 112.46 | 2025-05-25 | 80 | 2 | 12 | Actual |
| 27775 | 118.85 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 20189 | 1528.38 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2025-06-25 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2024-03-25 | 80 | 1 | 12 | Actual |
| 10978 | 750.00 | 2023-08-24 | 80 | 6 | 7 | Budget |
| 17126 | 1479.90 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 12937 | 621.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2025-02-22 | 80 | 3 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-09-23 | 80 | 1 | 4 | Budget |
| 4846 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 29469 | 170.00 | 2025-02-22 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2023-06-26 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2025-02-22 | 80 | 1 | 11 | Actual |
| 6580 | 1288.98 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 14931 | 242.00 | 2023-12-24 | 80 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-25 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 14432 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 37624 | 1348.00 | 2025-09-23 | 80 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2025-08-24 | 80 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 28753 | 409.28 | 2025-01-23 | 80 | 3 | 11 | Actual |
| 13843 | 131.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-25 | 80 | 1 | 8 | Actual |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 3647 | 720.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 6032 | 650.00 | 2023-04-25 | 80 | 6 | 5 | Budget |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2025-06-25 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2024-02-23 | 80 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 12888 | 200.00 | 2023-10-24 | 80 | 2 | 6 | Budget |
| 31423 | 1025.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 25231 | 1698.08 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 37122 | 1287.00 | 2025-09-23 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 32845 | 157.00 | 2025-05-25 | 80 | 2 | 6 | Actual |
| 6208 | 550.00 | 2023-04-25 | 80 | 3 | 6 | Budget |
| 30978 | 713.54 | 2025-03-25 | 80 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2024-05-25 | 80 | 6 | 3 | Actual |
| 38149 | 678.46 | 2025-09-23 | 80 | 2 | 13 | Actual |
| 4332 | 1035.95 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 10636 | 211.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 17774 | 644.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 35000 | 1488.00 | 2025-07-24 | 80 | 1 | 5 | Actual |
| 10637 | 200.00 | 2023-08-24 | 80 | 2 | 6 | Budget |
| 20536 | 22.04 | 2024-05-25 | 80 | 2 | 12 | Actual |
| 13313 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 9799 | 950.00 | 2023-07-24 | 80 | 1 | 7 | Budget |
| 8452 | 655.00 | 2023-06-26 | 80 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-10-24 | 80 | 6 | 6 | Actual |
| 33548 | 701.26 | 2025-05-25 | 80 | 2 | 13 | Actual |
| 25493 | 296.51 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 20250 | 993.52 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 29582 | 483.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 8931 | 478.36 | 2023-06-26 | 80 | 6 | 8 | Actual |
| 24968 | 91.00 | 2024-10-23 | 80 | 2 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-24 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2023-03-26 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-09-23 | 80 | 5 | 11 | Actual |
| 21957 | 137.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 8684 | 950.00 | 2023-06-26 | 80 | 1 | 7 | Budget |
| 27163 | 223.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2023-01-24 | 80 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-08-24 | 80 | 1 | 8 | Budget |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 19841 | 623.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 31331 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 31214 | 866.73 | 2025-03-25 | 80 | 6 | 12 | Actual |
| 6769 | 550.00 | 2023-05-26 | 80 | 1 | 3 | Budget |
Generated 2025-12-23 17:10:51.308 UTC