[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 62 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19160 | 1925.36 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 26624 | 64.59 | 2024-11-23 | 80 | 1 | 12 | Actual |
| 7483 | 397.00 | 2023-05-27 | 80 | 6 | 6 | Actual |
| 16214 | 376.30 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 28485 | 1963.00 | 2025-01-24 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-08-25 | 80 | 1 | 12 | Actual |
| 23912 | 505.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 15262 | 58.21 | 2023-12-25 | 80 | 2 | 11 | Actual |
| 9148 | 100.00 | 2023-07-25 | 80 | 7 | 3 | Budget |
| 23104 | 1039.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 16650 | 1095.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-10-25 | 80 | 4 | 6 | Budget |
| 38149 | 678.46 | 2025-09-24 | 80 | 2 | 13 | Actual |
| 20390 | 226.30 | 2024-05-26 | 80 | 4 | 11 | Actual |
| 18006 | 401.00 | 2024-03-26 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-25 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2024-05-26 | 80 | 1 | 7 | Actual |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-09-24 | 80 | 1 | 7 | Budget |
| 27045 | 1296.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 5130 | 380.00 | 2023-03-27 | 80 | 4 | 6 | Budget |
| 2092 | 1210.19 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-25 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2023-02-24 | 80 | 7 | 3 | Budget |
| 12558 | 1000.00 | 2023-10-25 | 80 | 1 | 4 | Budget |
| 38357 | 2034.00 | 2025-10-25 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2023-01-25 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2025-10-25 | 80 | 4 | 11 | Actual |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2025-01-24 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2023-05-27 | 80 | 6 | 3 | Budget |
| 26504 | 213.53 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-10-25 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 15804 | 450.00 | 2024-01-25 | 80 | 1 | 6 | Actual |
| 8873 | 480.00 | 2023-06-27 | 80 | 2 | 8 | Budget |
| 8276 | 668.00 | 2023-06-27 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-08-25 | 80 | 2 | 8 | Budget |
| 22962 | 492.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-10-25 | 80 | 6 | 11 | Actual |
| 25138 | 1360.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2023-01-25 | 80 | 6 | 6 | Budget |
| 24968 | 91.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2023-03-27 | 80 | 1 | 3 | Budget |
| 34671 | 722.32 | 2025-06-26 | 80 | 1 | 13 | Actual |
| 16473 | 44.38 | 2024-01-25 | 80 | 6 | 12 | Actual |
| 2014 | 705.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2025-05-26 | 80 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 24401 | 238.00 | 2024-09-23 | 80 | 4 | 11 | Actual |
| 6768 | 703.00 | 2023-05-27 | 80 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2025-06-26 | 80 | 6 | 13 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 34551 | 519.92 | 2025-06-26 | 80 | 1 | 12 | Actual |
| 6031 | 742.00 | 2023-04-26 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2025-06-26 | 80 | 6 | 6 | Actual |
| 19806 | 788.00 | 2024-05-26 | 80 | 1 | 5 | Actual |
| 8931 | 478.36 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 2341 | 349.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
| 20956 | 137.00 | 2024-06-26 | 80 | 2 | 6 | Actual |
| 33227 | 855.03 | 2025-05-26 | 80 | 1 | 11 | Actual |
| 5890 | 650.00 | 2023-04-26 | 80 | 6 | 4 | Budget |
| 12230 | 458.67 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 1402 | 650.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 10265 | 200.00 | 2023-08-25 | 80 | 7 | 3 | Budget |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2025-05-26 | 80 | 6 | 12 | Actual |
| 21445 | 52.89 | 2024-06-26 | 80 | 5 | 11 | Actual |
| 4006 | 446.00 | 2023-02-24 | 80 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 15944 | 356.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 21957 | 137.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-10-25 | 80 | 2 | 11 | Actual |
| 26362 | 1046.56 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 25695 | 1418.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2023-04-26 | 80 | 4 | 6 | Budget |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2023-06-27 | 80 | 5 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2025-02-23 | 80 | 6 | 7 | Actual |
| 18978 | 186.00 | 2024-04-25 | 80 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2025-07-25 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-09-24 | 80 | 7 | 3 | Budget |
| 37087 | 1906.00 | 2025-09-24 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2025-01-24 | 80 | 6 | 13 | Actual |
| 36475 | 1337.00 | 2025-08-25 | 80 | 6 | 7 | Actual |
| 11761 | 300.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2023-04-26 | 80 | 1 | 4 | Budget |
| 3317 | 480.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 14905 | 283.00 | 2023-12-25 | 80 | 4 | 6 | Actual |
| 14405 | 36.93 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 5316 | 850.00 | 2023-03-27 | 80 | 1 | 7 | Budget |
| 14432 | 22.04 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 23399 | 235.87 | 2024-08-24 | 80 | 4 | 11 | Actual |
| 24261 | 1031.40 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 12104 | 750.00 | 2023-09-24 | 80 | 6 | 7 | Budget |
| 2885 | 380.00 | 2023-01-25 | 80 | 4 | 6 | Budget |
| 24671 | 1029.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-09-23 | 80 | 5 | 6 | Actual |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 26953 | 1757.00 | 2024-12-24 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2025-06-26 | 80 | 3 | 6 | Actual |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2025-08-25 | 80 | 6 | 3 | Actual |
| 27808 | 939.07 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 25081 | 436.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 24428 | 56.08 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 29582 | 483.00 | 2025-02-23 | 80 | 6 | 6 | Actual |
| 15176 | 764.73 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 38064 | 983.76 | 2025-09-24 | 80 | 6 | 12 | Actual |
| 35703 | 597.58 | 2025-07-25 | 80 | 1 | 12 | Actual |
| 23197 | 1346.56 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 9070 | 403.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 26241 | 1171.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 17654 | 197.00 | 2024-03-26 | 80 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 11634 | 856.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 26422 | 453.96 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 20336 | 110.34 | 2024-05-26 | 80 | 2 | 11 | Actual |
| 19188 | 898.07 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2025-03-26 | 80 | 3 | 6 | Actual |
| 23345 | 178.42 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-24 | 80 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-12-25 | 80 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-03-26 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2025-01-24 | 80 | 6 | 11 | Actual |
| 30205 | 715.30 | 2025-02-23 | 80 | 6 | 13 | Actual |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 21930 | 365.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 23967 | 519.00 | 2024-09-23 | 80 | 3 | 6 | Actual |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 22849 | 638.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 37474 | 445.00 | 2025-09-24 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 5315 | 789.00 | 2023-03-27 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 6439 | 850.00 | 2023-04-26 | 80 | 1 | 7 | Budget |
| 35290 | 1646.00 | 2025-07-25 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2023-06-27 | 80 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-25 | 80 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 21872 | 592.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2024-01-25 | 80 | 2 | 11 | Actual |
| 23014 | 291.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-24 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2025-07-25 | 80 | 4 | 6 | Actual |
| 7424 | 188.00 | 2023-05-27 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2023-06-27 | 80 | 1 | 6 | Actual |
| 24142 | 888.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2024-02-24 | 80 | 6 | 12 | Actual |
| 23854 | 730.00 | 2024-09-23 | 80 | 6 | 5 | Actual |
| 29760 | 1013.22 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2025-02-23 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2025-02-23 | 80 | 6 | 12 | Actual |
| 31006 | 181.61 | 2025-03-26 | 80 | 2 | 11 | Actual |
| 13233 | 750.00 | 2023-10-25 | 80 | 6 | 7 | Budget |
| 26868 | 1252.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 27136 | 489.00 | 2024-12-24 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 31749 | 653.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 35000 | 1488.00 | 2025-07-25 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-10-25 | 80 | 7 | 3 | Budget |
| 34459 | 164.59 | 2025-06-26 | 80 | 5 | 11 | Actual |
| 1078 | 598.06 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 9010 | 550.00 | 2023-07-25 | 80 | 1 | 3 | Budget |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 3911 | 280.00 | 2023-02-24 | 80 | 2 | 6 | Budget |
| 10451 | 831.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 10917 | 955.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 18813 | 827.00 | 2024-04-25 | 80 | 6 | 5 | Actual |
| 16122 | 740.49 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-08-25 | 80 | 6 | 3 | Budget |
| 13234 | 786.00 | 2023-10-25 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2023-02-24 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-09-24 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2025-03-26 | 80 | 5 | 6 | Actual |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 36762 | 190.12 | 2025-08-25 | 80 | 5 | 11 | Actual |
| 28807 | 96.51 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 24374 | 164.59 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 5375 | 623.00 | 2023-03-27 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-12-24 | 80 | 6 | 13 | Actual |
| 11056 | 750.00 | 2023-08-25 | 80 | 1 | 8 | Budget |
| 15498 | 1797.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 22070 | 405.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-09-24 | 80 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 33548 | 701.26 | 2025-05-26 | 80 | 2 | 13 | Actual |
| 3726 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 36092 | 1310.00 | 2025-08-25 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-08-25 | 80 | 1 | 5 | Budget |
| 5782 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Budget |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
| 34613 | 902.90 | 2025-06-26 | 80 | 6 | 12 | Actual |
| 36735 | 369.91 | 2025-08-25 | 80 | 4 | 11 | Actual |
| 17597 | 1108.00 | 2024-03-26 | 80 | 6 | 3 | Actual |
| 35645 | 555.02 | 2025-07-25 | 80 | 6 | 11 | Actual |
| 39182 | 243.32 | 2025-10-25 | 80 | 2 | 12 | Actual |
| 4193 | 756.00 | 2023-02-24 | 80 | 1 | 7 | Actual |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 7154 | 650.00 | 2023-05-27 | 80 | 6 | 5 | Budget |
| 29934 | 458.21 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 14851 | 169.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-09-24 | 80 | 4 | 11 | Actual |
| 21158 | 823.00 | 2024-06-26 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
| 16001 | 1197.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
| 29549 | 266.00 | 2025-02-23 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2023-05-27 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2024-05-26 | 80 | 5 | 11 | Actual |
| 1953 | 888.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2025-02-23 | 80 | 1 | 12 | Actual |
| 7329 | 550.00 | 2023-05-27 | 80 | 3 | 6 | Budget |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 8746 | 750.00 | 2023-06-27 | 80 | 6 | 7 | Budget |
| 31152 | 610.34 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 8825 | 750.00 | 2023-06-27 | 80 | 1 | 8 | Budget |
| 2013 | 650.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
| 12699 | 850.00 | 2023-10-25 | 80 | 1 | 5 | Budget |
| 1159 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 1766 | 458.00 | 2022-12-25 | 80 | 4 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2024-02-24 | 80 | 2 | 12 | Actual |
| 35093 | 483.00 | 2025-07-25 | 80 | 1 | 6 | Actual |
| 15533 | 945.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2023-04-26 | 80 | 6 | 5 | Budget |
| 29852 | 824.18 | 2025-02-23 | 80 | 1 | 11 | Actual |
| 17389 | 352.89 | 2024-02-24 | 80 | 6 | 11 | Actual |
| 8605 | 480.00 | 2023-06-27 | 80 | 6 | 6 | Budget |
| 27689 | 555.02 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 5503 | 748.06 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 10779 | 280.00 | 2023-08-25 | 80 | 5 | 6 | Budget |
| 5564 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 642 | 393.00 | 2022-11-24 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-25 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2024-03-26 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 21718 | 201.00 | 2024-07-24 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 31180 | 210.34 | 2025-03-26 | 80 | 2 | 12 | Actual |
| 3396 | 611.00 | 2023-02-24 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 31636 | 1229.00 | 2025-04-25 | 80 | 6 | 5 | Actual |
| 31299 | 715.30 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 9663 | 198.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 10264 | 162.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 1875 | 405.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 13956 | 397.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 4053 | 265.00 | 2023-02-24 | 80 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-08-25 | 80 | 1 | 6 | Actual |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 3070 | 950.00 | 2023-01-25 | 80 | 1 | 7 | Budget |
| 35939 | 1488.00 | 2025-08-25 | 80 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-08-24 | 80 | 6 | 11 | Actual |
| 9570 | 648.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 34259 | 1285.95 | 2025-06-26 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2023-05-27 | 80 | 4 | 6 | Budget |
| 31721 | 173.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-24 | 80 | 1 | 4 | Actual |
| 4440 | 740.49 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 8451 | 550.00 | 2023-06-27 | 80 | 3 | 6 | Budget |
| 12620 | 650.00 | 2023-10-25 | 80 | 6 | 4 | Budget |
| 1874 | 480.00 | 2022-12-25 | 80 | 6 | 6 | Budget |
| 23549 | 55.02 | 2024-08-24 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 16415 | 42.25 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 13816 | 476.00 | 2023-11-24 | 80 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-08-25 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-23 | 80 | 1 | 5 | Actual |
| 19980 | 314.00 | 2024-05-26 | 80 | 4 | 6 | Actual |
| 25433 | 160.34 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 9257 | 882.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2023-04-26 | 80 | 6 | 7 | Budget |
| 32547 | 972.00 | 2025-05-26 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2024-05-26 | 80 | 6 | 5 | Actual |
| 39301 | 1013.55 | 2025-10-25 | 80 | 2 | 13 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 18384 | 51.82 | 2024-03-26 | 80 | 5 | 11 | Actual |
| 37500 | 326.00 | 2025-09-24 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2024-03-26 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2025-07-25 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 13422 | 843.52 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-08-25 | 80 | 6 | 6 | Actual |
| 21985 | 533.00 | 2024-07-24 | 80 | 3 | 6 | Actual |
| 6159 | 280.00 | 2023-04-26 | 80 | 2 | 6 | Budget |
| 6158 | 254.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 6907 | 154.00 | 2023-05-27 | 80 | 7 | 3 | Actual |
| 34405 | 485.87 | 2025-06-26 | 80 | 3 | 11 | Actual |
| 30595 | 262.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 30054 | 115.65 | 2025-02-23 | 80 | 2 | 12 | Actual |
| 34942 | 1337.00 | 2025-07-25 | 80 | 6 | 4 | Actual |
| 1720 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 5831 | 1272.00 | 2023-04-26 | 80 | 1 | 4 | Actual |
| 38122 | 531.09 | 2025-09-24 | 80 | 1 | 13 | Actual |
| 35233 | 470.00 | 2025-07-25 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 596 | 550.00 | 2022-11-24 | 80 | 3 | 6 | Budget |
| 9520 | 280.00 | 2023-07-25 | 80 | 2 | 6 | Budget |
| 7562 | 1155.00 | 2023-05-27 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 17068 | 789.00 | 2024-02-24 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 32958 | 568.00 | 2025-05-26 | 80 | 6 | 6 | Actual |
| 22367 | 163.53 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 2884 | 446.00 | 2023-01-25 | 80 | 4 | 6 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 11571 | 898.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-04-25 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 11383 | 100.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 37944 | 580.56 | 2025-09-24 | 80 | 6 | 11 | Actual |
| 19102 | 1144.00 | 2024-04-25 | 80 | 6 | 7 | Actual |
| 3959 | 601.00 | 2023-02-24 | 80 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-24 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 4704 | 1146.00 | 2023-03-27 | 80 | 1 | 4 | Actual |
| 2788 | 133.00 | 2023-01-25 | 80 | 2 | 6 | Actual |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 20131 | 764.00 | 2024-05-26 | 80 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 4007 | 380.00 | 2023-02-24 | 80 | 4 | 6 | Budget |
| 29256 | 1795.00 | 2025-02-23 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-10-25 | 80 | 1 | 12 | Actual |
| 31033 | 532.68 | 2025-03-26 | 80 | 3 | 11 | Actual |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
| 18952 | 257.00 | 2024-04-25 | 80 | 4 | 6 | Actual |
| 3647 | 720.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
| 17188 | 819.28 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2024-02-24 | 80 | 1 | 12 | Actual |
| 15316 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
| 1814 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-08-25 | 80 | 1 | 6 | Actual |
| 2741 | 550.00 | 2023-01-25 | 80 | 1 | 6 | Budget |
| 31060 | 441.19 | 2025-03-26 | 80 | 4 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 39216 | 939.07 | 2025-10-25 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2024-10-24 | 80 | 1 | 5 | Actual |
| 10733 | 515.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2025-03-26 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 34579 | 203.95 | 2025-06-26 | 80 | 2 | 12 | Actual |
| 38683 | 536.00 | 2025-10-25 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2024-02-24 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2023-01-25 | 80 | 3 | 6 | Budget |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 4115 | 601.00 | 2023-02-24 | 80 | 6 | 6 | Actual |
| 19954 | 495.00 | 2024-05-26 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2024-01-25 | 80 | 7 | 3 | Actual |
| 21537 | 43.31 | 2024-06-26 | 80 | 1 | 12 | Actual |
| 11810 | 550.00 | 2023-09-24 | 80 | 3 | 6 | Budget |
| 169 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 20624 | 1653.00 | 2024-06-26 | 80 | 1 | 3 | Actual |
| 19748 | 535.00 | 2024-05-26 | 80 | 6 | 4 | Actual |
| 37857 | 532.68 | 2025-09-24 | 80 | 3 | 11 | Actual |
| 21066 | 425.00 | 2024-06-26 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 22637 | 966.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 33580 | 1094.25 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 3210 | 1349.59 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 8134 | 750.00 | 2023-06-27 | 80 | 6 | 4 | Budget |
| 30262 | 1836.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2023-05-27 | 80 | 6 | 4 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 19422 | 318.85 | 2024-04-25 | 80 | 6 | 11 | Actual |
| 8275 | 650.00 | 2023-06-27 | 80 | 6 | 5 | Budget |
| 15114 | 1751.11 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 28018 | 1136.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2024-05-26 | 80 | 7 | 3 | Actual |
| 34432 | 430.55 | 2025-06-26 | 80 | 4 | 11 | Actual |
| 30649 | 338.00 | 2025-03-26 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-10-25 | 80 | 2 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 26450 | 190.12 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 11492 | 798.00 | 2023-09-24 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 7014 | 750.00 | 2023-05-27 | 80 | 6 | 4 | Budget |
| 7949 | 480.00 | 2023-06-27 | 80 | 6 | 3 | Budget |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 18898 | 176.00 | 2024-04-25 | 80 | 2 | 6 | Actual |
| 1544 | 617.00 | 2022-12-25 | 80 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-12-25 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-09-24 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2023-09-24 | 80 | 6 | 6 | Budget |
| 3458 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 24547 | 11.40 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 418 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 6906 | 100.00 | 2023-05-27 | 80 | 7 | 3 | Budget |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 31094 | 585.88 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 15885 | 299.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 1482 | 850.00 | 2022-12-25 | 80 | 1 | 5 | Budget |
| 6255 | 506.00 | 2023-04-26 | 80 | 4 | 6 | Actual |
| 4766 | 650.00 | 2023-03-27 | 80 | 6 | 4 | Budget |
| 16156 | 1031.40 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 32395 | 608.28 | 2025-04-25 | 80 | 1 | 13 | Actual |
| 4767 | 823.00 | 2023-03-27 | 80 | 6 | 4 | Actual |
| 5177 | 280.00 | 2023-03-27 | 80 | 5 | 6 | Budget |
| 15056 | 1039.00 | 2023-12-25 | 80 | 6 | 7 | Actual |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 18871 | 357.00 | 2024-04-25 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 14639 | 931.00 | 2023-12-25 | 80 | 1 | 4 | Actual |
| 29228 | 449.00 | 2025-02-23 | 80 | 7 | 3 | Actual |
| 7621 | 750.00 | 2023-05-27 | 80 | 6 | 7 | Budget |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 3318 | 687.46 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-07-24 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 23698 | 201.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 29384 | 1118.00 | 2025-02-23 | 80 | 6 | 5 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 20217 | 860.19 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 17716 | 620.00 | 2024-03-26 | 80 | 6 | 4 | Actual |
| 34049 | 294.00 | 2025-06-26 | 80 | 5 | 6 | Actual |
| 35531 | 359.28 | 2025-07-25 | 80 | 2 | 11 | Actual |
| 21278 | 779.88 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 4657 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Budget |
| 690 | 200.00 | 2022-11-24 | 80 | 5 | 6 | Budget |
| 2604 | 850.00 | 2023-01-25 | 80 | 1 | 5 | Budget |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 357 | 806.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 33672 | 992.00 | 2025-06-26 | 80 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
| 2140 | 675.34 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-09-23 | 80 | 1 | 11 | Actual |
| 33255 | 327.36 | 2025-05-26 | 80 | 2 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-24 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 5642 | 531.00 | 2023-04-26 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2024-01-25 | 80 | 5 | 11 | Actual |
| 10313 | 1000.00 | 2023-08-25 | 80 | 1 | 4 | Budget |
| 31891 | 1731.00 | 2025-04-25 | 80 | 1 | 7 | Actual |
Generated 2025-12-24 07:22:51.164 UTC