[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 4 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15746 | 730.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
| 10264 | 162.00 | 2023-08-24 | 80 | 7 | 3 | Actual |
| 18006 | 401.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-07-24 | 80 | 6 | 5 | Budget |
| 2885 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 37830 | 158.21 | 2025-09-23 | 80 | 2 | 11 | Actual |
| 23967 | 519.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-10-24 | 80 | 6 | 11 | Actual |
| 21780 | 497.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 36383 | 463.00 | 2025-08-24 | 80 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 7748 | 480.00 | 2023-05-26 | 80 | 2 | 8 | Budget |
| 1543 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 32045 | 1196.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-07-24 | 80 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 12700 | 963.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2025-03-25 | 80 | 6 | 3 | Actual |
| 21066 | 425.00 | 2024-06-25 | 80 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-24 | 80 | 1 | 3 | Actual |
| 1077 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 3911 | 280.00 | 2023-02-23 | 80 | 2 | 6 | Budget |
| 7093 | 650.00 | 2023-05-26 | 80 | 1 | 5 | Budget |
| 5237 | 501.00 | 2023-03-26 | 80 | 6 | 6 | Actual |
| 5783 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-08-23 | 80 | 6 | 12 | Actual |
| 21930 | 365.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 14731 | 875.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 4518 | 531.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-10-24 | 80 | 1 | 4 | Actual |
| 26007 | 293.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 33429 | 112.46 | 2025-05-25 | 80 | 2 | 12 | Actual |
| 16685 | 583.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 28 | 586.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 34459 | 164.59 | 2025-06-25 | 80 | 5 | 11 | Actual |
| 37857 | 532.68 | 2025-09-23 | 80 | 3 | 11 | Actual |
| 24374 | 164.59 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 19926 | 167.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-09-23 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-09-23 | 80 | 1 | 8 | Budget |
| 36998 | 803.02 | 2025-08-24 | 80 | 2 | 13 | Actual |
| 1018 | 617.76 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-23 | 80 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-10-24 | 80 | 6 | 4 | Actual |
| 8134 | 750.00 | 2023-06-26 | 80 | 6 | 4 | Budget |
| 38450 | 1179.00 | 2025-10-24 | 80 | 1 | 5 | Actual |
| 5034 | 225.00 | 2023-03-26 | 80 | 2 | 6 | Actual |
| 9721 | 480.00 | 2023-07-24 | 80 | 6 | 6 | Budget |
| 3458 | 380.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 4114 | 480.00 | 2023-02-23 | 80 | 6 | 6 | Budget |
| 16836 | 499.00 | 2024-02-23 | 80 | 1 | 6 | Actual |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 11760 | 200.00 | 2023-09-23 | 80 | 2 | 6 | Budget |
| 19954 | 495.00 | 2024-05-25 | 80 | 3 | 6 | Actual |
| 14260 | 59.27 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 28841 | 475.24 | 2025-01-23 | 80 | 6 | 11 | Actual |
| 23372 | 213.53 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 31749 | 653.00 | 2025-04-24 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-10-24 | 80 | 1 | 8 | Budget |
| 6111 | 487.00 | 2023-04-25 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 34493 | 746.52 | 2025-06-25 | 80 | 6 | 11 | Actual |
| 23606 | 1562.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-10-24 | 80 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-07-24 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 20659 | 992.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 14287 | 228.42 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 28961 | 727.37 | 2025-01-23 | 80 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2025-08-24 | 80 | 1 | 4 | Actual |
| 22011 | 346.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 7015 | 742.00 | 2023-05-26 | 80 | 6 | 4 | Actual |
| 19480 | 20.97 | 2024-04-24 | 80 | 1 | 12 | Actual |
| 14851 | 169.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-23 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 3784 | 907.00 | 2023-02-23 | 80 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 830 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 27601 | 564.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 38833 | 2129.91 | 2025-10-24 | 80 | 1 | 8 | Actual |
| 39154 | 575.24 | 2025-10-24 | 80 | 1 | 12 | Actual |
| 29880 | 181.61 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 33401 | 460.34 | 2025-05-25 | 80 | 1 | 12 | Actual |
| 17948 | 259.00 | 2024-03-25 | 80 | 4 | 6 | Actual |
| 16622 | 445.00 | 2024-02-23 | 80 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 20779 | 669.00 | 2024-06-25 | 80 | 6 | 4 | Actual |
| 2524 | 650.00 | 2023-01-24 | 80 | 6 | 4 | Budget |
| 22545 | 74.16 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 15831 | 88.00 | 2024-01-24 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 4579 | 345.00 | 2023-03-26 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 4006 | 446.00 | 2023-02-23 | 80 | 4 | 6 | Actual |
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-08-24 | 80 | 5 | 6 | Budget |
| 3783 | 650.00 | 2023-02-23 | 80 | 6 | 5 | Budget |
| 29674 | 1247.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 35120 | 204.00 | 2025-07-24 | 80 | 2 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-24 | 80 | 6 | 5 | Actual |
| 15859 | 509.00 | 2024-01-24 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2025-09-23 | 80 | 6 | 11 | Actual |
| 24790 | 497.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 29 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 15653 | 638.00 | 2024-01-24 | 80 | 6 | 4 | Actual |
| 24319 | 274.17 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 9335 | 772.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 2741 | 550.00 | 2023-01-24 | 80 | 1 | 6 | Budget |
| 8684 | 950.00 | 2023-06-26 | 80 | 1 | 7 | Budget |
| 12104 | 750.00 | 2023-09-23 | 80 | 6 | 7 | Budget |
| 11431 | 1000.00 | 2023-09-23 | 80 | 1 | 4 | Budget |
| 7330 | 648.00 | 2023-05-26 | 80 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 9394 | 808.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 2838 | 550.00 | 2023-01-24 | 80 | 3 | 6 | Budget |
| 38272 | 983.00 | 2025-10-24 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 26062 | 445.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 36735 | 369.91 | 2025-08-24 | 80 | 4 | 11 | Actual |
| 357 | 806.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2025-05-25 | 80 | 6 | 11 | Actual |
| 20096 | 1166.00 | 2024-05-25 | 80 | 1 | 7 | Actual |
| 9987 | 867.76 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 4253 | 650.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 35325 | 1351.00 | 2025-07-24 | 80 | 6 | 7 | Actual |
| 7889 | 537.00 | 2023-06-26 | 80 | 1 | 3 | Actual |
| 18601 | 935.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 9070 | 403.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 31775 | 368.00 | 2025-04-24 | 80 | 4 | 6 | Actual |
| 13361 | 380.00 | 2023-10-24 | 80 | 2 | 8 | Budget |
| 8873 | 480.00 | 2023-06-26 | 80 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 7423 | 200.00 | 2023-05-26 | 80 | 5 | 6 | Budget |
| 34292 | 982.92 | 2025-06-25 | 80 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 10186 | 380.00 | 2023-08-24 | 80 | 6 | 3 | Budget |
| 8546 | 200.00 | 2023-06-26 | 80 | 5 | 6 | Budget |
| 26329 | 1069.28 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 26624 | 64.59 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 4845 | 924.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
| 3863 | 480.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 27926 | 1106.54 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 27136 | 489.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 3862 | 595.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2023-05-26 | 80 | 1 | 3 | Actual |
| 9986 | 480.00 | 2023-07-24 | 80 | 2 | 8 | Budget |
| 14611 | 205.00 | 2023-12-24 | 80 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 7376 | 444.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 25493 | 296.51 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 15590 | 286.00 | 2024-01-24 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-08-24 | 80 | 6 | 6 | Budget |
| 889 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 7483 | 397.00 | 2023-05-26 | 80 | 6 | 6 | Actual |
| 2789 | 200.00 | 2023-01-24 | 80 | 2 | 6 | Budget |
| 28395 | 320.00 | 2025-01-23 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 12841 | 480.00 | 2023-10-24 | 80 | 1 | 6 | Budget |
| 30708 | 418.00 | 2025-03-25 | 80 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 13092 | 468.00 | 2023-10-24 | 80 | 6 | 6 | Actual |
| 19841 | 623.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 29968 | 528.43 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 11761 | 300.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 35882 | 738.11 | 2025-07-24 | 80 | 6 | 13 | Actual |
| 15142 | 649.58 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-09-23 | 80 | 2 | 6 | Actual |
| 14405 | 36.93 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 6769 | 550.00 | 2023-05-26 | 80 | 1 | 3 | Budget |
| 217 | 1000.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 7809 | 380.00 | 2023-05-26 | 80 | 6 | 8 | Budget |
| 16269 | 166.72 | 2024-01-24 | 80 | 3 | 11 | Actual |
| 17274 | 115.65 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 26034 | 97.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 19806 | 788.00 | 2024-05-25 | 80 | 1 | 5 | Actual |
| 28075 | 410.00 | 2025-01-23 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-08-24 | 80 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-10-24 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 16357 | 206.08 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2024-01-24 | 80 | 6 | 8 | Actual |
| 32604 | 520.00 | 2025-05-25 | 80 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-08-23 | 80 | 1 | 5 | Actual |
| 2202 | 701.09 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 17562 | 1780.00 | 2024-03-25 | 80 | 1 | 3 | Actual |
| 19222 | 740.49 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-10-24 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 35703 | 597.58 | 2025-07-24 | 80 | 1 | 12 | Actual |
| 22907 | 400.00 | 2024-08-23 | 80 | 1 | 6 | Actual |
| 4846 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 11244 | 710.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2025-06-25 | 80 | 2 | 6 | Actual |
| 6361 | 380.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 2788 | 133.00 | 2023-01-24 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 21479 | 230.55 | 2024-06-25 | 80 | 6 | 11 | Actual |
| 18898 | 176.00 | 2024-04-24 | 80 | 2 | 6 | Actual |
| 5178 | 289.00 | 2023-03-26 | 80 | 5 | 6 | Actual |
| 25947 | 901.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2024-01-24 | 80 | 2 | 11 | Actual |
| 643 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-08-24 | 80 | 1 | 3 | Budget |
| 22637 | 966.00 | 2024-08-23 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 34698 | 766.18 | 2025-06-25 | 80 | 2 | 13 | Actual |
| 5563 | 643.52 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 10451 | 831.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 21158 | 823.00 | 2024-06-25 | 80 | 6 | 7 | Actual |
| 24462 | 365.66 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 9472 | 632.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 32958 | 568.00 | 2025-05-25 | 80 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-10-23 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 7424 | 188.00 | 2023-05-26 | 80 | 5 | 6 | Actual |
| 12510 | 200.00 | 2023-10-24 | 80 | 7 | 3 | Budget |
| 1342 | 1051.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2023-05-26 | 80 | 4 | 6 | Budget |
| 36653 | 907.16 | 2025-08-24 | 80 | 1 | 11 | Actual |
| 10733 | 515.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 4254 | 757.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2023-10-24 | 80 | 7 | 3 | Actual |
| 6501 | 650.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 1953 | 888.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2025-03-25 | 80 | 1 | 4 | Actual |
| 28899 | 610.34 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 26531 | 45.44 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 8932 | 380.00 | 2023-06-26 | 80 | 6 | 8 | Budget |
| 36030 | 315.00 | 2025-08-24 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 5084 | 550.00 | 2023-03-26 | 80 | 3 | 6 | Budget |
| 1544 | 617.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 21123 | 945.00 | 2024-06-25 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2025-07-24 | 80 | 1 | 13 | Actual |
| 13871 | 406.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 9939 | 750.00 | 2023-07-24 | 80 | 1 | 8 | Budget |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2025-04-24 | 80 | 2 | 6 | Actual |
| 20250 | 993.52 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-08-24 | 80 | 2 | 8 | Budget |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2024-02-23 | 80 | 5 | 11 | Actual |
| 4704 | 1146.00 | 2023-03-26 | 80 | 1 | 4 | Actual |
| 5083 | 565.00 | 2023-03-26 | 80 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2025-07-24 | 80 | 1 | 5 | Actual |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 8402 | 259.00 | 2023-06-26 | 80 | 2 | 6 | Actual |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 35731 | 243.32 | 2025-07-24 | 80 | 2 | 12 | Actual |
| 23317 | 285.87 | 2024-08-23 | 80 | 1 | 11 | Actual |
| 15804 | 450.00 | 2024-01-24 | 80 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-08-24 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2023-02-23 | 80 | 1 | 7 | Budget |
| 34613 | 902.90 | 2025-06-25 | 80 | 6 | 12 | Actual |
| 17809 | 772.00 | 2024-03-25 | 80 | 6 | 5 | Actual |
| 2419 | 100.00 | 2023-01-24 | 80 | 7 | 3 | Budget |
| 14314 | 163.53 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 22934 | 94.00 | 2024-08-23 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 26422 | 453.96 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2024-04-24 | 80 | 2 | 12 | Actual |
| 26504 | 213.53 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 7562 | 1155.00 | 2023-05-26 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2024-04-24 | 80 | 4 | 11 | Actual |
| 14463 | 62.46 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 10780 | 300.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2024-04-24 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-22 | 80 | 1 | 3 | Actual |
| 32818 | 636.00 | 2025-05-25 | 80 | 1 | 6 | Actual |
| 30595 | 262.00 | 2025-03-25 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 23517 | 44.38 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 37087 | 1906.00 | 2025-09-23 | 80 | 1 | 3 | Actual |
| 33672 | 992.00 | 2025-06-25 | 80 | 6 | 3 | Actual |
| 24756 | 1013.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
| 3070 | 950.00 | 2023-01-24 | 80 | 1 | 7 | Budget |
| 38981 | 339.06 | 2025-10-24 | 80 | 2 | 11 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 6628 | 480.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 2884 | 446.00 | 2023-01-24 | 80 | 4 | 6 | Actual |
| 9520 | 280.00 | 2023-07-24 | 80 | 2 | 6 | Budget |
| 39008 | 339.06 | 2025-10-24 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
| 29582 | 483.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 16943 | 211.00 | 2024-02-23 | 80 | 5 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 547 | 200.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 6360 | 480.00 | 2023-04-25 | 80 | 6 | 6 | Budget |
| 31925 | 1373.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2025-04-24 | 80 | 1 | 11 | Actual |
| 8498 | 376.00 | 2023-06-26 | 80 | 4 | 6 | Actual |
| 3960 | 550.00 | 2023-02-23 | 80 | 3 | 6 | Budget |
| 5642 | 531.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
| 17246 | 308.21 | 2024-02-23 | 80 | 1 | 11 | Actual |
| 35411 | 1035.95 | 2025-07-24 | 80 | 2 | 8 | Actual |
| 36243 | 661.00 | 2025-08-24 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 12371 | 566.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 27163 | 223.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 1670 | 219.00 | 2022-12-24 | 80 | 2 | 6 | Actual |
| 5455 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 7280 | 280.00 | 2023-05-26 | 80 | 2 | 6 | Budget |
| 3910 | 287.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2025-04-24 | 80 | 1 | 13 | Actual |
| 30765 | 1606.00 | 2025-03-25 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2025-05-25 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-25 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2023-04-25 | 80 | 1 | 5 | Actual |
| 5376 | 650.00 | 2023-03-26 | 80 | 6 | 7 | Budget |
| 5564 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 37710 | 1349.59 | 2025-09-23 | 80 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-24 | 80 | 6 | 8 | Actual |
| 10265 | 200.00 | 2023-08-24 | 80 | 7 | 3 | Budget |
| 18926 | 468.00 | 2024-04-24 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 15234 | 372.04 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 5782 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Budget |
| 28103 | 2174.00 | 2025-01-23 | 80 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-09-23 | 80 | 4 | 6 | Budget |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 18357 | 172.04 | 2024-03-25 | 80 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 19280 | 376.30 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 8745 | 757.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-08-24 | 80 | 3 | 11 | Actual |
| 19686 | 428.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 21537 | 43.31 | 2024-06-25 | 80 | 1 | 12 | Actual |
| 37300 | 1389.00 | 2025-09-23 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 33792 | 1159.00 | 2025-06-25 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2023-08-24 | 80 | 6 | 8 | Budget |
| 418 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-02-23 | 80 | 6 | 5 | Actual |
| 6439 | 850.00 | 2023-04-25 | 80 | 1 | 7 | Budget |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 20509 | 34.80 | 2024-05-25 | 80 | 1 | 12 | Actual |
| 24228 | 779.88 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 20929 | 381.00 | 2024-06-25 | 80 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 6254 | 380.00 | 2023-04-25 | 80 | 4 | 6 | Budget |
| 5502 | 480.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 12840 | 513.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 10636 | 211.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 1813 | 202.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 29934 | 458.21 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 16743 | 848.00 | 2024-02-23 | 80 | 1 | 5 | Actual |
| 9521 | 225.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 15911 | 259.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2025-01-23 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 3259 | 380.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 37179 | 405.00 | 2025-09-23 | 80 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 37393 | 543.00 | 2025-09-23 | 80 | 1 | 6 | Actual |
| 7329 | 550.00 | 2023-05-26 | 80 | 3 | 6 | Budget |
| 15944 | 356.00 | 2024-01-24 | 80 | 6 | 6 | Actual |
| 21036 | 265.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 16917 | 324.00 | 2024-02-23 | 80 | 4 | 6 | Actual |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 12291 | 480.00 | 2023-09-23 | 80 | 6 | 8 | Budget |
| 12183 | 1170.80 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2024-03-25 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2024-03-25 | 80 | 2 | 11 | Actual |
| 22512 | 22.04 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 25730 | 983.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 28698 | 824.18 | 2025-01-23 | 80 | 1 | 11 | Actual |
| 17867 | 509.00 | 2024-03-25 | 80 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-09-23 | 80 | 1 | 13 | Actual |
| 5375 | 623.00 | 2023-03-26 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2023-03-26 | 80 | 2 | 6 | Budget |
| 37590 | 1646.00 | 2025-09-23 | 80 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 14824 | 412.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 36185 | 977.00 | 2025-08-24 | 80 | 6 | 5 | Actual |
| 13540 | 1143.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-03-25 | 80 | 7 | 3 | Actual |
| 32899 | 428.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 17505 | 72.04 | 2024-02-23 | 80 | 6 | 12 | Actual |
| 13032 | 351.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 4440 | 740.49 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2025-10-24 | 80 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 2140 | 675.34 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-10-24 | 80 | 3 | 6 | Budget |
| 27426 | 2049.60 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 5177 | 280.00 | 2023-03-26 | 80 | 5 | 6 | Budget |
| 37030 | 722.32 | 2025-08-24 | 80 | 6 | 13 | Actual |
| 32925 | 232.00 | 2025-05-25 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2025-06-25 | 80 | 2 | 11 | Actual |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 18476 | 49.70 | 2024-03-25 | 80 | 1 | 12 | Actual |
| 23345 | 178.42 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-09-23 | 80 | 6 | 5 | Budget |
| 2837 | 683.00 | 2023-01-24 | 80 | 3 | 6 | Actual |
| 19538 | 51.82 | 2024-04-24 | 80 | 6 | 12 | Actual |
| 21661 | 1060.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-08-24 | 80 | 2 | 11 | Actual |
| 29019 | 553.89 | 2025-01-23 | 80 | 1 | 13 | Actual |
| 19102 | 1144.00 | 2024-04-24 | 80 | 6 | 7 | Actual |
| 31060 | 441.19 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-10-24 | 80 | 1 | 6 | Actual |
| 21336 | 280.55 | 2024-06-25 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2024-10-23 | 80 | 2 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-23 | 80 | 1 | 4 | Actual |
| 39274 | 559.16 | 2025-10-24 | 80 | 1 | 13 | Actual |
| 5705 | 375.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 34822 | 1047.00 | 2025-07-24 | 80 | 6 | 3 | Actual |
| 6907 | 154.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 20837 | 803.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2023-02-23 | 80 | 5 | 6 | Budget |
| 38598 | 685.00 | 2025-10-24 | 80 | 3 | 6 | Actual |
| 6689 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 30026 | 547.58 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 37474 | 445.00 | 2025-09-23 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 31388 | 1802.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 18384 | 51.82 | 2024-03-25 | 80 | 5 | 11 | Actual |
| 33169 | 1210.19 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 35612 | 84.80 | 2025-07-24 | 80 | 5 | 11 | Actual |
| 3069 | 1113.00 | 2023-01-24 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-07-24 | 80 | 1 | 5 | Budget |
| 16565 | 997.00 | 2024-02-23 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 11962 | 444.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-08-23 | 80 | 5 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-25 | 80 | 1 | 8 | Actual |
Generated 2025-12-23 12:04:26.579 UTC