[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 56 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26504 | 213.53 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 35531 | 359.28 | 2025-07-24 | 80 | 2 | 11 | Actual |
| 12104 | 750.00 | 2023-09-23 | 80 | 6 | 7 | Budget |
| 8134 | 750.00 | 2023-06-26 | 80 | 6 | 4 | Budget |
| 31636 | 1229.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 31891 | 1731.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-08-23 | 80 | 6 | 4 | Actual |
| 8402 | 259.00 | 2023-06-26 | 80 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-09-23 | 80 | 2 | 11 | Actual |
| 8075 | 1100.00 | 2023-06-26 | 80 | 1 | 4 | Budget |
| 9799 | 950.00 | 2023-07-24 | 80 | 1 | 7 | Budget |
| 27136 | 489.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-24 | 80 | 1 | 3 | Actual |
| 11165 | 669.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 18330 | 172.04 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 26114 | 209.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2024-05-25 | 80 | 2 | 11 | Actual |
| 1953 | 888.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 13843 | 131.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 32604 | 520.00 | 2025-05-25 | 80 | 7 | 3 | Actual |
| 9569 | 550.00 | 2023-07-24 | 80 | 3 | 6 | Budget |
| 22849 | 638.00 | 2024-08-23 | 80 | 6 | 5 | Actual |
| 38329 | 299.00 | 2025-10-24 | 80 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 16214 | 376.30 | 2024-01-24 | 80 | 1 | 11 | Actual |
| 12985 | 480.00 | 2023-10-24 | 80 | 4 | 6 | Budget |
| 30173 | 796.00 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 36270 | 167.00 | 2025-08-24 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 22394 | 213.53 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 689 | 262.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-25 | 80 | 1 | 3 | Actual |
| 16917 | 324.00 | 2024-02-23 | 80 | 4 | 6 | Actual |
| 595 | 602.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-24 | 80 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2025-01-23 | 80 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-08-24 | 80 | 1 | 3 | Budget |
| 18098 | 756.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2024-05-25 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 35973 | 1054.00 | 2025-08-24 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 37533 | 536.00 | 2025-09-23 | 80 | 6 | 6 | Actual |
| 26716 | 350.38 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 5891 | 617.00 | 2023-04-25 | 80 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 28698 | 824.18 | 2025-01-23 | 80 | 1 | 11 | Actual |
| 4115 | 601.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
| 16001 | 1197.00 | 2024-01-24 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-09-23 | 80 | 2 | 6 | Budget |
| 7423 | 200.00 | 2023-05-26 | 80 | 5 | 6 | Budget |
| 20308 | 392.26 | 2024-05-25 | 80 | 1 | 11 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 8604 | 501.00 | 2023-06-26 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-25 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 25138 | 1360.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2025-07-24 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 35882 | 738.11 | 2025-07-24 | 80 | 6 | 13 | Actual |
| 28315 | 158.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 22421 | 238.00 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 16530 | 1622.00 | 2024-02-23 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2023-05-26 | 80 | 6 | 6 | Budget |
| 12840 | 513.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 17447 | 23.10 | 2024-02-23 | 80 | 1 | 12 | Actual |
| 14463 | 62.46 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 18898 | 176.00 | 2024-04-24 | 80 | 2 | 6 | Actual |
| 34405 | 485.87 | 2025-06-25 | 80 | 3 | 11 | Actual |
| 3396 | 611.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 16122 | 740.49 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2025-06-25 | 80 | 1 | 7 | Actual |
| 17126 | 1479.90 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-09-23 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2024-04-24 | 80 | 2 | 12 | Actual |
| 34671 | 722.32 | 2025-06-25 | 80 | 1 | 13 | Actual |
| 23345 | 178.42 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 20624 | 1653.00 | 2024-06-25 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2025-04-24 | 80 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 1671 | 200.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 28288 | 613.00 | 2025-01-23 | 80 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 35703 | 597.58 | 2025-07-24 | 80 | 1 | 12 | Actual |
| 29852 | 824.18 | 2025-02-22 | 80 | 1 | 11 | Actual |
| 13171 | 850.00 | 2023-10-24 | 80 | 1 | 7 | Budget |
| 14639 | 931.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-10-24 | 80 | 6 | 8 | Budget |
| 17301 | 163.53 | 2024-02-23 | 80 | 3 | 11 | Actual |
| 3258 | 511.70 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 26329 | 1069.28 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-10-24 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-08-24 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 5316 | 850.00 | 2023-03-26 | 80 | 1 | 7 | Budget |
| 10779 | 280.00 | 2023-08-24 | 80 | 5 | 6 | Budget |
| 32818 | 636.00 | 2025-05-25 | 80 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 29442 | 515.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 16836 | 499.00 | 2024-02-23 | 80 | 1 | 6 | Actual |
| 34350 | 950.78 | 2025-06-25 | 80 | 1 | 11 | Actual |
| 4767 | 823.00 | 2023-03-26 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 17068 | 789.00 | 2024-02-23 | 80 | 6 | 7 | Actual |
| 30623 | 570.00 | 2025-03-25 | 80 | 3 | 6 | Actual |
| 35200 | 237.00 | 2025-07-24 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 32337 | 738.01 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 8135 | 779.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2024-03-25 | 80 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2023-05-26 | 80 | 1 | 7 | Budget |
| 23761 | 737.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 33942 | 606.00 | 2025-06-25 | 80 | 1 | 6 | Actual |
| 22988 | 270.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-24 | 80 | 1 | 4 | Budget |
| 31543 | 1120.00 | 2025-04-24 | 80 | 6 | 4 | Actual |
| 38740 | 1780.00 | 2025-10-24 | 80 | 1 | 7 | Actual |
| 3911 | 280.00 | 2023-02-23 | 80 | 2 | 6 | Budget |
| 37944 | 580.56 | 2025-09-23 | 80 | 6 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 7094 | 705.00 | 2023-05-26 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2025-06-25 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 18303 | 60.33 | 2024-03-25 | 80 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 22694 | 407.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 15350 | 345.45 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 12432 | 380.00 | 2023-10-24 | 80 | 6 | 3 | Budget |
| 11857 | 480.00 | 2023-09-23 | 80 | 4 | 6 | Budget |
| 22011 | 346.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 4440 | 740.49 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 38624 | 356.00 | 2025-10-24 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2023-03-26 | 80 | 6 | 6 | Budget |
| 2525 | 655.00 | 2023-01-24 | 80 | 6 | 4 | Actual |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 4007 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 7809 | 380.00 | 2023-05-26 | 80 | 6 | 8 | Budget |
| 35645 | 555.02 | 2025-07-24 | 80 | 6 | 11 | Actual |
| 28195 | 1216.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 24520 | 41.19 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 22127 | 1062.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 6360 | 480.00 | 2023-04-25 | 80 | 6 | 6 | Budget |
| 5375 | 623.00 | 2023-03-26 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 3726 | 850.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 7153 | 720.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2023-03-26 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-12-24 | 80 | 5 | 6 | Budget |
| 13361 | 380.00 | 2023-10-24 | 80 | 2 | 8 | Budget |
| 8745 | 757.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
| 15142 | 649.58 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 31060 | 441.19 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 5237 | 501.00 | 2023-03-26 | 80 | 6 | 6 | Actual |
| 35731 | 243.32 | 2025-07-24 | 80 | 2 | 12 | Actual |
| 10733 | 515.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 37744 | 1323.83 | 2025-09-23 | 80 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 7948 | 416.00 | 2023-06-26 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 18275 | 299.70 | 2024-03-25 | 80 | 1 | 11 | Actual |
| 10918 | 850.00 | 2023-08-24 | 80 | 1 | 7 | Budget |
| 33729 | 362.00 | 2025-06-25 | 80 | 7 | 3 | Actual |
| 20536 | 22.04 | 2024-05-25 | 80 | 2 | 12 | Actual |
| 1403 | 680.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 4254 | 757.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 28640 | 1025.34 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-10-23 | 80 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 3862 | 595.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 22070 | 405.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 17597 | 1108.00 | 2024-03-25 | 80 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-08-24 | 80 | 2 | 8 | Actual |
| 33548 | 701.26 | 2025-05-25 | 80 | 2 | 13 | Actual |
| 26477 | 223.10 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 11166 | 480.00 | 2023-08-24 | 80 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 26833 | 1575.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 35822 | 369.68 | 2025-07-24 | 80 | 1 | 13 | Actual |
| 15746 | 730.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-24 | 80 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 37710 | 1349.59 | 2025-09-23 | 80 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-08-24 | 80 | 6 | 3 | Budget |
| 26422 | 453.96 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 546 | 209.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 11572 | 850.00 | 2023-09-23 | 80 | 1 | 5 | Budget |
| 5830 | 1100.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 37884 | 544.39 | 2025-09-23 | 80 | 4 | 11 | Actual |
| 1954 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 3131 | 650.00 | 2023-01-24 | 80 | 6 | 7 | Budget |
| 23819 | 779.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 22512 | 22.04 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 20744 | 1051.00 | 2024-06-25 | 80 | 1 | 4 | Actual |
| 17894 | 140.00 | 2024-03-25 | 80 | 2 | 6 | Actual |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 24579 | 52.89 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 6629 | 623.82 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 38030 | 106.08 | 2025-09-23 | 80 | 2 | 12 | Actual |
| 28018 | 1136.00 | 2025-01-23 | 80 | 6 | 3 | Actual |
| 8403 | 280.00 | 2023-06-26 | 80 | 2 | 6 | Budget |
| 7622 | 865.00 | 2023-05-26 | 80 | 6 | 7 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2024-03-25 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 22339 | 356.08 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 5035 | 280.00 | 2023-03-26 | 80 | 2 | 6 | Budget |
| 38833 | 2129.91 | 2025-10-24 | 80 | 1 | 8 | Actual |
| 890 | 676.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2025-03-25 | 80 | 2 | 11 | Actual |
| 20871 | 811.00 | 2024-06-25 | 80 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 21661 | 1060.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 12888 | 200.00 | 2023-10-24 | 80 | 2 | 6 | Budget |
| 2838 | 550.00 | 2023-01-24 | 80 | 3 | 6 | Budget |
| 6580 | 1288.98 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 2419 | 100.00 | 2023-01-24 | 80 | 7 | 3 | Budget |
| 7701 | 1058.68 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2024-02-23 | 80 | 1 | 7 | Actual |
| 23726 | 1024.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-24 | 80 | 1 | 4 | Budget |
| 18720 | 626.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 31775 | 368.00 | 2025-04-24 | 80 | 4 | 6 | Actual |
| 36475 | 1337.00 | 2025-08-24 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 30475 | 1243.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 18476 | 49.70 | 2024-03-25 | 80 | 1 | 12 | Actual |
| 22454 | 369.91 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-25 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2024-03-25 | 80 | 5 | 11 | Actual |
| 18601 | 935.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 24428 | 56.08 | 2024-09-22 | 80 | 5 | 11 | Actual |
| 30382 | 1855.00 | 2025-03-25 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-10-24 | 80 | 2 | 11 | Actual |
| 29639 | 1767.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 9987 | 867.76 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 32873 | 608.00 | 2025-05-25 | 80 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2025-06-25 | 80 | 1 | 5 | Actual |
| 16891 | 497.00 | 2024-02-23 | 80 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 8825 | 750.00 | 2023-06-26 | 80 | 1 | 8 | Budget |
| 217 | 1000.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 27655 | 192.25 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 25610 | 43.31 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 30886 | 955.64 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 30146 | 332.84 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 12433 | 356.00 | 2023-10-24 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 21336 | 280.55 | 2024-06-25 | 80 | 1 | 11 | Actual |
| 19899 | 421.00 | 2024-05-25 | 80 | 1 | 6 | Actual |
| 2991 | 579.00 | 2023-01-24 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-03-25 | 80 | 4 | 11 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 31214 | 866.73 | 2025-03-25 | 80 | 6 | 12 | Actual |
| 34493 | 746.52 | 2025-06-25 | 80 | 6 | 11 | Actual |
| 4987 | 511.00 | 2023-03-26 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 22602 | 1590.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
| 14851 | 169.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 23317 | 285.87 | 2024-08-23 | 80 | 1 | 11 | Actual |
| 36681 | 320.98 | 2025-08-24 | 80 | 2 | 11 | Actual |
| 9256 | 750.00 | 2023-07-24 | 80 | 6 | 4 | Budget |
| 14432 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 33401 | 460.34 | 2025-05-25 | 80 | 1 | 12 | Actual |
| 22545 | 74.16 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 20390 | 226.30 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 6361 | 380.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2024-03-25 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2025-04-24 | 80 | 6 | 13 | Actual |
| 24462 | 365.66 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 33135 | 1002.61 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-08-24 | 80 | 6 | 7 | Budget |
| 27243 | 232.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-08-24 | 80 | 6 | 4 | Actual |
| 26868 | 1252.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 29880 | 181.61 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 11633 | 650.00 | 2023-09-23 | 80 | 6 | 5 | Budget |
| 26147 | 288.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2025-06-25 | 80 | 3 | 6 | Actual |
| 7700 | 750.00 | 2023-05-26 | 80 | 1 | 8 | Budget |
| 10589 | 480.00 | 2023-08-24 | 80 | 1 | 6 | Budget |
| 38543 | 515.00 | 2025-10-24 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2025-03-25 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-08-24 | 80 | 6 | 11 | Actual |
| 5831 | 1272.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 20039 | 356.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 38598 | 685.00 | 2025-10-24 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-08-24 | 80 | 5 | 11 | Actual |
| 1294 | 99.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 32103 | 746.52 | 2025-04-24 | 80 | 1 | 11 | Actual |
| 37802 | 649.71 | 2025-09-23 | 80 | 1 | 11 | Actual |
| 32158 | 427.36 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 5178 | 289.00 | 2023-03-26 | 80 | 5 | 6 | Actual |
| 7330 | 648.00 | 2023-05-26 | 80 | 3 | 6 | Actual |
| 18871 | 357.00 | 2024-04-24 | 80 | 1 | 6 | Actual |
| 10187 | 393.00 | 2023-08-24 | 80 | 6 | 3 | Actual |
| 13956 | 397.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-10-24 | 80 | 6 | 6 | Budget |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 37030 | 722.32 | 2025-08-24 | 80 | 6 | 13 | Actual |
| 32045 | 1196.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 5177 | 280.00 | 2023-03-26 | 80 | 5 | 6 | Budget |
| 6302 | 280.00 | 2023-04-25 | 80 | 5 | 6 | Budget |
| 33309 | 334.81 | 2025-05-25 | 80 | 4 | 11 | Actual |
| 24200 | 1417.77 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 19686 | 428.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 7424 | 188.00 | 2023-05-26 | 80 | 5 | 6 | Actual |
| 14015 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 9664 | 200.00 | 2023-07-24 | 80 | 5 | 6 | Budget |
| 9071 | 480.00 | 2023-07-24 | 80 | 6 | 3 | Budget |
| 2201 | 480.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 24401 | 238.00 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 4053 | 265.00 | 2023-02-23 | 80 | 5 | 6 | Actual |
| 8684 | 950.00 | 2023-06-26 | 80 | 1 | 7 | Budget |
| 14879 | 495.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 3537 | 200.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
Generated 2025-12-23 12:44:18.042 UTC