[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 16 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2991 | 579.00 | 2023-01-24 | 80 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2024-02-23 | 80 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 19748 | 535.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 20308 | 392.26 | 2024-05-25 | 80 | 1 | 11 | Actual |
| 11962 | 444.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2024-02-23 | 80 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-10-24 | 80 | 5 | 11 | Actual |
| 31601 | 1318.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-08-24 | 80 | 5 | 6 | Budget |
| 13172 | 806.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 20567 | 67.78 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 26531 | 45.44 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 29171 | 1025.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-03-25 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-07-24 | 80 | 1 | 13 | Actual |
| 35645 | 555.02 | 2025-07-24 | 80 | 6 | 11 | Actual |
| 18275 | 299.70 | 2024-03-25 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2023-03-26 | 80 | 2 | 6 | Actual |
| 19010 | 421.00 | 2024-04-24 | 80 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-10-24 | 80 | 2 | 8 | Budget |
| 13721 | 909.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-09-23 | 80 | 6 | 5 | Actual |
| 20509 | 34.80 | 2024-05-25 | 80 | 1 | 12 | Actual |
| 1813 | 202.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 34493 | 746.52 | 2025-06-25 | 80 | 6 | 11 | Actual |
| 11244 | 710.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-08-24 | 80 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2025-04-24 | 80 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2025-06-25 | 80 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 22367 | 163.53 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 1954 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 2837 | 683.00 | 2023-01-24 | 80 | 3 | 6 | Actual |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 5455 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2025-01-23 | 80 | 6 | 6 | Actual |
| 20624 | 1653.00 | 2024-06-25 | 80 | 1 | 3 | Actual |
| 7748 | 480.00 | 2023-05-26 | 80 | 2 | 8 | Budget |
| 12231 | 380.00 | 2023-09-23 | 80 | 2 | 8 | Budget |
| 23259 | 740.49 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 31801 | 291.00 | 2025-04-24 | 80 | 5 | 6 | Actual |
| 13422 | 843.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 38002 | 415.66 | 2025-09-23 | 80 | 1 | 12 | Actual |
| 22421 | 238.00 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 10780 | 300.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 6031 | 742.00 | 2023-04-25 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 6361 | 380.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 9986 | 480.00 | 2023-07-24 | 80 | 2 | 8 | Budget |
| 10187 | 393.00 | 2023-08-24 | 80 | 6 | 3 | Actual |
| 7888 | 550.00 | 2023-06-26 | 80 | 1 | 3 | Budget |
| 9394 | 808.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-09-23 | 80 | 6 | 5 | Budget |
| 13093 | 480.00 | 2023-10-24 | 80 | 6 | 6 | Budget |
| 21718 | 201.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 33729 | 362.00 | 2025-06-25 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 9196 | 1100.00 | 2023-07-24 | 80 | 1 | 4 | Budget |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2024-02-23 | 80 | 1 | 12 | Actual |
| 24848 | 673.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-10-24 | 80 | 2 | 13 | Actual |
| 24579 | 52.89 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 3647 | 720.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2025-01-23 | 80 | 2 | 13 | Actual |
| 11572 | 850.00 | 2023-09-23 | 80 | 1 | 5 | Budget |
| 26504 | 213.53 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 18778 | 638.00 | 2024-04-24 | 80 | 1 | 5 | Actual |
| 28698 | 824.18 | 2025-01-23 | 80 | 1 | 11 | Actual |
| 8498 | 376.00 | 2023-06-26 | 80 | 4 | 6 | Actual |
| 26565 | 245.44 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 13599 | 415.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 10373 | 650.00 | 2023-08-24 | 80 | 6 | 4 | Budget |
| 39008 | 339.06 | 2025-10-24 | 80 | 3 | 11 | Actual |
| 21418 | 235.87 | 2024-06-25 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2023-09-23 | 80 | 6 | 8 | Budget |
| 31636 | 1229.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-09-22 | 80 | 5 | 11 | Actual |
| 21985 | 533.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 2013 | 650.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 26241 | 1171.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 11810 | 550.00 | 2023-09-23 | 80 | 3 | 6 | Budget |
| 10637 | 200.00 | 2023-08-24 | 80 | 2 | 6 | Budget |
| 23197 | 1346.56 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 6159 | 280.00 | 2023-04-25 | 80 | 2 | 6 | Budget |
| 17562 | 1780.00 | 2024-03-25 | 80 | 1 | 3 | Actual |
| 4846 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 6111 | 487.00 | 2023-04-25 | 80 | 1 | 6 | Actual |
| 28927 | 112.46 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 10264 | 162.00 | 2023-08-24 | 80 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 7014 | 750.00 | 2023-05-26 | 80 | 6 | 4 | Budget |
| 26206 | 1496.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2023-07-24 | 80 | 6 | 6 | Budget |
| 12985 | 480.00 | 2023-10-24 | 80 | 4 | 6 | Budget |
| 35290 | 1646.00 | 2025-07-24 | 80 | 1 | 7 | Actual |
| 37448 | 582.00 | 2025-09-23 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 22907 | 400.00 | 2024-08-23 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 21066 | 425.00 | 2024-06-25 | 80 | 6 | 6 | Actual |
| 1623 | 550.00 | 2022-12-24 | 80 | 1 | 6 | Budget |
| 25551 | 33.74 | 2024-10-23 | 80 | 1 | 12 | Actual |
| 1814 | 200.00 | 2022-12-24 | 80 | 5 | 6 | Budget |
| 20336 | 110.34 | 2024-05-25 | 80 | 2 | 11 | Actual |
| 39154 | 575.24 | 2025-10-24 | 80 | 1 | 12 | Actual |
| 417 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 8452 | 655.00 | 2023-06-26 | 80 | 3 | 6 | Actual |
| 37884 | 544.39 | 2025-09-23 | 80 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2025-07-24 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-08-24 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2025-05-25 | 80 | 2 | 13 | Actual |
| 24347 | 115.65 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 28780 | 435.87 | 2025-01-23 | 80 | 4 | 11 | Actual |
| 9472 | 632.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-10-24 | 80 | 1 | 6 | Budget |
| 11571 | 898.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 12937 | 621.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2024-01-24 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2025-06-25 | 80 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 29582 | 483.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 2141 | 380.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2025-06-25 | 80 | 1 | 8 | Actual |
| 16214 | 376.30 | 2024-01-24 | 80 | 1 | 11 | Actual |
| 6439 | 850.00 | 2023-04-25 | 80 | 1 | 7 | Budget |
| 5705 | 375.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 25138 | 1360.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 23761 | 737.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 12432 | 380.00 | 2023-10-24 | 80 | 6 | 3 | Budget |
| 14731 | 875.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 34730 | 671.44 | 2025-06-25 | 80 | 6 | 13 | Actual |
| 20744 | 1051.00 | 2024-06-25 | 80 | 1 | 4 | Actual |
| 9011 | 578.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 8499 | 380.00 | 2023-06-26 | 80 | 4 | 6 | Budget |
| 3258 | 511.70 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 16415 | 42.25 | 2024-01-24 | 80 | 1 | 12 | Actual |
| 16976 | 433.00 | 2024-02-23 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-03-25 | 80 | 4 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 32131 | 366.72 | 2025-04-24 | 80 | 2 | 11 | Actual |
| 9664 | 200.00 | 2023-07-24 | 80 | 5 | 6 | Budget |
| 32899 | 428.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 31299 | 715.30 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 19926 | 167.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2024-04-24 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-25 | 80 | 2 | 8 | Actual |
| 11904 | 207.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-26 | 80 | 1 | 4 | Actual |
| 28961 | 727.37 | 2025-01-23 | 80 | 6 | 12 | Actual |
| 37030 | 722.32 | 2025-08-24 | 80 | 6 | 13 | Actual |
| 24520 | 41.19 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 25231 | 1698.08 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 5375 | 623.00 | 2023-03-26 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 13627 | 798.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-09-23 | 80 | 6 | 11 | Actual |
| 13505 | 1559.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 5236 | 480.00 | 2023-03-26 | 80 | 6 | 6 | Budget |
| 37420 | 186.00 | 2025-09-23 | 80 | 2 | 6 | Actual |
| 35174 | 364.00 | 2025-07-24 | 80 | 4 | 6 | Actual |
| 6208 | 550.00 | 2023-04-25 | 80 | 3 | 6 | Budget |
| 17328 | 242.25 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-08-24 | 80 | 2 | 12 | Actual |
| 19954 | 495.00 | 2024-05-25 | 80 | 3 | 6 | Actual |
| 17188 | 819.28 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 13923 | 246.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 7154 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 31060 | 441.19 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 10186 | 380.00 | 2023-08-24 | 80 | 6 | 3 | Budget |
| 22127 | 1062.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 34459 | 164.59 | 2025-06-25 | 80 | 5 | 11 | Actual |
| 5503 | 748.06 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 18686 | 984.00 | 2024-04-24 | 80 | 1 | 4 | Actual |
| 4440 | 740.49 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-10-24 | 80 | 1 | 4 | Budget |
| 7094 | 705.00 | 2023-05-26 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 36762 | 190.12 | 2025-08-24 | 80 | 5 | 11 | Actual |
| 16778 | 827.00 | 2024-02-23 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 27866 | 360.91 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 37830 | 158.21 | 2025-09-23 | 80 | 2 | 11 | Actual |
| 6207 | 655.00 | 2023-04-25 | 80 | 3 | 6 | Actual |
| 9336 | 650.00 | 2023-07-24 | 80 | 1 | 5 | Budget |
| 10838 | 511.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 418 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-10-24 | 80 | 2 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-24 | 80 | 1 | 4 | Actual |
| 15831 | 88.00 | 2024-01-24 | 80 | 2 | 6 | Actual |
| 7809 | 380.00 | 2023-05-26 | 80 | 6 | 8 | Budget |
| 9800 | 1029.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 10733 | 515.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 3783 | 650.00 | 2023-02-23 | 80 | 6 | 5 | Budget |
| 5642 | 531.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
| 1078 | 598.06 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 6158 | 254.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 36185 | 977.00 | 2025-08-24 | 80 | 6 | 5 | Actual |
| 3585 | 1100.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 14520 | 1396.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-10-24 | 80 | 3 | 6 | Budget |
| 357 | 806.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 23819 | 779.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 6581 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 8745 | 757.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-07-24 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 18418 | 222.04 | 2024-03-25 | 80 | 6 | 11 | Actual |
| 3960 | 550.00 | 2023-02-23 | 80 | 3 | 6 | Budget |
| 8214 | 840.00 | 2023-06-26 | 80 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-09-23 | 80 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 39334 | 959.16 | 2025-10-24 | 80 | 6 | 13 | Actual |
| 14766 | 579.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 33255 | 327.36 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 30173 | 796.00 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 3458 | 380.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 16943 | 211.00 | 2024-02-23 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2023-01-24 | 80 | 2 | 6 | Budget |
| 30708 | 418.00 | 2025-03-25 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 11809 | 648.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 12433 | 356.00 | 2023-10-24 | 80 | 6 | 3 | Actual |
| 22815 | 814.00 | 2024-08-23 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2023-02-23 | 80 | 1 | 7 | Actual |
| 8746 | 750.00 | 2023-06-26 | 80 | 6 | 7 | Budget |
| 3784 | 907.00 | 2023-02-23 | 80 | 6 | 5 | Actual |
| 20659 | 992.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-08-24 | 80 | 2 | 8 | Budget |
| 38272 | 983.00 | 2025-10-24 | 80 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 5316 | 850.00 | 2023-03-26 | 80 | 1 | 7 | Budget |
| 11056 | 750.00 | 2023-08-24 | 80 | 1 | 8 | Budget |
| 34822 | 1047.00 | 2025-07-24 | 80 | 6 | 3 | Actual |
| 5891 | 617.00 | 2023-04-25 | 80 | 6 | 4 | Actual |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 33672 | 992.00 | 2025-06-25 | 80 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-03-25 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-08-24 | 80 | 1 | 4 | Actual |
| 3863 | 480.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 8872 | 623.82 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 3959 | 601.00 | 2023-02-23 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 12104 | 750.00 | 2023-09-23 | 80 | 6 | 7 | Budget |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 4115 | 601.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 2340 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 22694 | 407.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2025-08-24 | 80 | 6 | 3 | Actual |
| 20779 | 669.00 | 2024-06-25 | 80 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 23372 | 213.53 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 5782 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Budget |
| 20536 | 22.04 | 2024-05-25 | 80 | 2 | 12 | Actual |
| 34378 | 183.74 | 2025-06-25 | 80 | 2 | 11 | Actual |
| 26422 | 453.96 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 3910 | 287.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 2884 | 446.00 | 2023-01-24 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2023-01-24 | 80 | 6 | 4 | Budget |
| 38329 | 299.00 | 2025-10-24 | 80 | 7 | 3 | Actual |
| 9720 | 430.00 | 2023-07-24 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2025-03-25 | 80 | 1 | 11 | Actual |
| 18184 | 623.82 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 13031 | 280.00 | 2023-10-24 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2023-03-26 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 28315 | 158.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 22037 | 188.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2024-06-25 | 80 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-25 | 80 | 1 | 4 | Actual |
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 25351 | 395.45 | 2024-10-23 | 80 | 1 | 11 | Actual |
| 19480 | 20.97 | 2024-04-24 | 80 | 1 | 12 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 38775 | 1166.00 | 2025-10-24 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-09-23 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2025-06-25 | 80 | 2 | 12 | Actual |
| 23459 | 312.47 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 15618 | 852.00 | 2024-01-24 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 8275 | 650.00 | 2023-06-26 | 80 | 6 | 5 | Budget |
| 16094 | 1517.78 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2025-01-23 | 80 | 1 | 7 | Actual |
| 17894 | 140.00 | 2024-03-25 | 80 | 2 | 6 | Actual |
| 20039 | 356.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 17682 | 834.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 5970 | 850.00 | 2023-04-25 | 80 | 1 | 5 | Budget |
| 7280 | 280.00 | 2023-05-26 | 80 | 2 | 6 | Budget |
| 31180 | 210.34 | 2025-03-25 | 80 | 2 | 12 | Actual |
| 2281 | 550.00 | 2023-01-24 | 80 | 1 | 3 | Budget |
| 34023 | 421.00 | 2025-06-25 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 27775 | 118.85 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 14931 | 242.00 | 2023-12-24 | 80 | 5 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 33942 | 606.00 | 2025-06-25 | 80 | 1 | 6 | Actual |
| 26147 | 288.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 23641 | 869.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2023-05-26 | 80 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2025-07-24 | 80 | 1 | 4 | Actual |
| 19308 | 61.40 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 547 | 200.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-10-24 | 80 | 5 | 6 | Actual |
| 8134 | 750.00 | 2023-06-26 | 80 | 6 | 4 | Budget |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 30382 | 1855.00 | 2025-03-25 | 80 | 1 | 4 | Actual |
| 3396 | 611.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-09-23 | 80 | 1 | 8 | Budget |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 6906 | 100.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 36681 | 320.98 | 2025-08-24 | 80 | 2 | 11 | Actual |
| 17974 | 169.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 29760 | 1013.22 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 21445 | 52.89 | 2024-06-25 | 80 | 5 | 11 | Actual |
| 8075 | 1100.00 | 2023-06-26 | 80 | 1 | 4 | Budget |
| 6440 | 1155.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2025-03-25 | 80 | 5 | 6 | Actual |
| 20217 | 860.19 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 3646 | 650.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 33049 | 1296.00 | 2025-05-25 | 80 | 6 | 7 | Actual |
| 5643 | 550.00 | 2023-04-25 | 80 | 1 | 3 | Budget |
| 29256 | 1795.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 14015 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2023-04-25 | 80 | 5 | 6 | Budget |
| 21872 | 592.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 24968 | 91.00 | 2024-10-23 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-09-23 | 80 | 5 | 6 | Budget |
| 7015 | 742.00 | 2023-05-26 | 80 | 6 | 4 | Actual |
| 8604 | 501.00 | 2023-06-26 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
| 18006 | 401.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-08-24 | 80 | 6 | 6 | Budget |
| 15234 | 372.04 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 36475 | 1337.00 | 2025-08-24 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 8354 | 550.00 | 2023-06-26 | 80 | 1 | 6 | Budget |
| 13871 | 406.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-24 | 80 | 1 | 7 | Actual |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 28520 | 1143.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2023-04-25 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 4053 | 265.00 | 2023-02-23 | 80 | 5 | 6 | Actual |
| 28 | 586.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-09-23 | 80 | 2 | 6 | Budget |
| 12700 | 963.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-10-24 | 80 | 7 | 3 | Budget |
| 19188 | 898.07 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 7233 | 550.00 | 2023-05-26 | 80 | 1 | 6 | Budget |
| 25912 | 1041.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 32422 | 985.48 | 2025-04-24 | 80 | 2 | 13 | Actual |
| 27747 | 636.94 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 8276 | 668.00 | 2023-06-26 | 80 | 6 | 5 | Actual |
| 19280 | 376.30 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 24728 | 199.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2024-04-24 | 80 | 4 | 11 | Actual |
| 9071 | 480.00 | 2023-07-24 | 80 | 6 | 3 | Budget |
| 217 | 1000.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 8355 | 670.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 3911 | 280.00 | 2023-02-23 | 80 | 2 | 6 | Budget |
| 25730 | 983.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 11305 | 412.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 30568 | 557.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2023-07-24 | 80 | 1 | 7 | Budget |
| 10589 | 480.00 | 2023-08-24 | 80 | 1 | 6 | Budget |
| 39035 | 564.60 | 2025-10-24 | 80 | 4 | 11 | Actual |
| 27368 | 1269.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 32185 | 475.24 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 26477 | 223.10 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 3536 | 173.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 30146 | 332.84 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 38357 | 2034.00 | 2025-10-24 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2023-06-26 | 80 | 7 | 3 | Budget |
| 2525 | 655.00 | 2023-01-24 | 80 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 5454 | 1532.93 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 33309 | 334.81 | 2025-05-25 | 80 | 4 | 11 | Actual |
| 37533 | 536.00 | 2025-09-23 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
| 8135 | 779.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2024-02-23 | 80 | 5 | 11 | Actual |
| 4054 | 280.00 | 2023-02-23 | 80 | 5 | 6 | Budget |
| 22394 | 213.53 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 7232 | 620.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 22637 | 966.00 | 2024-08-23 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 32818 | 636.00 | 2025-05-25 | 80 | 1 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2024-03-25 | 80 | 2 | 11 | Actual |
| 5035 | 280.00 | 2023-03-26 | 80 | 2 | 6 | Budget |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 34405 | 485.87 | 2025-06-25 | 80 | 3 | 11 | Actual |
| 29907 | 512.47 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 8451 | 550.00 | 2023-06-26 | 80 | 3 | 6 | Budget |
| 26450 | 190.12 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 358 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 169 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 16917 | 324.00 | 2024-02-23 | 80 | 4 | 6 | Actual |
| 11382 | 200.00 | 2023-09-23 | 80 | 7 | 3 | Budget |
| 2418 | 159.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
| 21537 | 43.31 | 2024-06-25 | 80 | 1 | 12 | Actual |
| 8213 | 650.00 | 2023-06-26 | 80 | 1 | 5 | Budget |
| 10917 | 955.00 | 2023-08-24 | 80 | 1 | 7 | Actual |
| 36324 | 422.00 | 2025-08-24 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2024-02-23 | 80 | 3 | 11 | Actual |
| 38543 | 515.00 | 2025-10-24 | 80 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2025-10-24 | 80 | 1 | 7 | Actual |
| 11712 | 480.00 | 2023-09-23 | 80 | 1 | 6 | Budget |
| 25433 | 160.34 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 36708 | 419.92 | 2025-08-24 | 80 | 3 | 11 | Actual |
| 21780 | 497.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2023-05-26 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 596 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 2604 | 850.00 | 2023-01-24 | 80 | 1 | 5 | Budget |
| 14851 | 169.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2023-05-26 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2025-04-24 | 80 | 3 | 6 | Actual |
| 18217 | 955.64 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 9149 | 109.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 7376 | 444.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 4519 | 550.00 | 2023-03-26 | 80 | 1 | 3 | Budget |
| 26114 | 209.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 16036 | 1050.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 1077 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 11492 | 798.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-07-24 | 80 | 6 | 13 | Actual |
| 9335 | 772.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 499 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 19422 | 318.85 | 2024-04-24 | 80 | 6 | 11 | Actual |
| 9070 | 403.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 21010 | 360.00 | 2024-06-25 | 80 | 4 | 6 | Actual |
| 21570 | 61.40 | 2024-06-25 | 80 | 6 | 12 | Actual |
| 15262 | 58.21 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 3317 | 480.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 23225 | 675.34 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 6628 | 480.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 20006 | 192.00 | 2024-05-25 | 80 | 5 | 6 | Actual |
| 13032 | 351.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 37911 | 79.48 | 2025-09-23 | 80 | 5 | 11 | Actual |
Generated 2025-12-23 07:51:26.533 UTC