[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 80 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17894 | 140.00 | 2024-03-25 | 80 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-24 | 80 | 1 | 5 | Actual |
| 16296 | 219.91 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 38981 | 339.06 | 2025-10-24 | 80 | 2 | 11 | Actual |
| 19748 | 535.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2023-01-24 | 80 | 1 | 7 | Budget |
| 21718 | 201.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-08-24 | 80 | 2 | 13 | Actual |
| 18184 | 623.82 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-25 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-03-25 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2024-01-24 | 80 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-10-24 | 80 | 6 | 3 | Actual |
| 25379 | 58.21 | 2024-10-23 | 80 | 2 | 11 | Actual |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 37857 | 532.68 | 2025-09-23 | 80 | 3 | 11 | Actual |
| 29549 | 266.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 29442 | 515.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 12042 | 848.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2023-05-26 | 80 | 1 | 8 | Budget |
| 31721 | 173.00 | 2025-04-24 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 547 | 200.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 19714 | 921.00 | 2024-05-25 | 80 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
| 31423 | 1025.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2025-01-23 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 19335 | 101.82 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 29 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 28606 | 1058.68 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2025-03-25 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-08-23 | 80 | 1 | 11 | Actual |
| 11165 | 669.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 12510 | 200.00 | 2023-10-24 | 80 | 7 | 3 | Budget |
| 16442 | 22.04 | 2024-01-24 | 80 | 2 | 12 | Actual |
| 2661 | 650.00 | 2023-01-24 | 80 | 6 | 5 | Budget |
| 8027 | 100.00 | 2023-06-26 | 80 | 7 | 3 | Budget |
| 276 | 650.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 9393 | 650.00 | 2023-07-24 | 80 | 6 | 5 | Budget |
| 36185 | 977.00 | 2025-08-24 | 80 | 6 | 5 | Actual |
| 9010 | 550.00 | 2023-07-24 | 80 | 1 | 3 | Budget |
| 10047 | 380.00 | 2023-07-24 | 80 | 6 | 8 | Budget |
| 9520 | 280.00 | 2023-07-24 | 80 | 2 | 6 | Budget |
| 10686 | 632.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 37474 | 445.00 | 2025-09-23 | 80 | 4 | 6 | Actual |
| 11712 | 480.00 | 2023-09-23 | 80 | 1 | 6 | Budget |
| 15911 | 259.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-08-24 | 80 | 2 | 12 | Actual |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 16214 | 376.30 | 2024-01-24 | 80 | 1 | 11 | Actual |
| 18156 | 1360.20 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 36475 | 1337.00 | 2025-08-24 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2023-06-26 | 80 | 2 | 6 | Budget |
| 169 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 21661 | 1060.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 10589 | 480.00 | 2023-08-24 | 80 | 1 | 6 | Budget |
| 34378 | 183.74 | 2025-06-25 | 80 | 2 | 11 | Actual |
| 26147 | 288.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-08-24 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 6581 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 29907 | 512.47 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 35148 | 600.00 | 2025-07-24 | 80 | 3 | 6 | Actual |
| 17505 | 72.04 | 2024-02-23 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-09-23 | 80 | 5 | 6 | Budget |
| 6828 | 480.00 | 2023-05-26 | 80 | 6 | 3 | Budget |
| 5563 | 643.52 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2024-02-23 | 80 | 5 | 6 | Actual |
| 19362 | 175.23 | 2024-04-24 | 80 | 4 | 11 | Actual |
| 12182 | 750.00 | 2023-09-23 | 80 | 1 | 8 | Budget |
| 4054 | 280.00 | 2023-02-23 | 80 | 5 | 6 | Budget |
| 37300 | 1389.00 | 2025-09-23 | 80 | 1 | 5 | Actual |
| 13032 | 351.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 7377 | 380.00 | 2023-05-26 | 80 | 4 | 6 | Budget |
| 4253 | 650.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 29469 | 170.00 | 2025-02-22 | 80 | 2 | 6 | Actual |
| 19841 | 623.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-07-24 | 80 | 1 | 5 | Actual |
| 18686 | 984.00 | 2024-04-24 | 80 | 1 | 4 | Actual |
| 26504 | 213.53 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 7329 | 550.00 | 2023-05-26 | 80 | 3 | 6 | Budget |
| 15746 | 730.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
| 1294 | 99.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 20451 | 219.91 | 2024-05-25 | 80 | 6 | 11 | Actual |
| 4439 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 29852 | 824.18 | 2025-02-22 | 80 | 1 | 11 | Actual |
| 36735 | 369.91 | 2025-08-24 | 80 | 4 | 11 | Actual |
| 23912 | 505.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-09-23 | 80 | 4 | 11 | Actual |
| 29291 | 1062.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 14138 | 623.82 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 36383 | 463.00 | 2025-08-24 | 80 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-09-23 | 80 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 8746 | 750.00 | 2023-06-26 | 80 | 6 | 7 | Budget |
| 16122 | 740.49 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 21479 | 230.55 | 2024-06-25 | 80 | 6 | 11 | Actual |
| 30382 | 1855.00 | 2025-03-25 | 80 | 1 | 4 | Actual |
| 31694 | 566.00 | 2025-04-24 | 80 | 1 | 6 | Actual |
| 37802 | 649.71 | 2025-09-23 | 80 | 1 | 11 | Actual |
| 27689 | 555.02 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 24790 | 497.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 9148 | 100.00 | 2023-07-24 | 80 | 7 | 3 | Budget |
| 19010 | 421.00 | 2024-04-24 | 80 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-09-23 | 80 | 2 | 6 | Budget |
| 22281 | 701.09 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 21570 | 61.40 | 2024-06-25 | 80 | 6 | 12 | Actual |
| 8451 | 550.00 | 2023-06-26 | 80 | 3 | 6 | Budget |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 13956 | 397.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2023-02-23 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 24462 | 365.66 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2025-05-25 | 80 | 6 | 3 | Actual |
| 5316 | 850.00 | 2023-03-26 | 80 | 1 | 7 | Budget |
| 36270 | 167.00 | 2025-08-24 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2025-03-25 | 80 | 2 | 6 | Actual |
| 4518 | 531.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 28075 | 410.00 | 2025-01-23 | 80 | 7 | 3 | Actual |
| 38624 | 356.00 | 2025-10-24 | 80 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-23 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-05-26 | 80 | 1 | 4 | Budget |
| 14287 | 228.42 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 5084 | 550.00 | 2023-03-26 | 80 | 3 | 6 | Budget |
| 28578 | 2482.95 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 20624 | 1653.00 | 2024-06-25 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2025-05-25 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 38329 | 299.00 | 2025-10-24 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-09-23 | 80 | 6 | 5 | Budget |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 23372 | 213.53 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 2419 | 100.00 | 2023-01-24 | 80 | 7 | 3 | Budget |
| 7154 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 31388 | 1802.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 8684 | 950.00 | 2023-06-26 | 80 | 1 | 7 | Budget |
| 28 | 586.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 25081 | 436.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2023-06-26 | 80 | 1 | 3 | Budget |
| 4333 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 11304 | 380.00 | 2023-09-23 | 80 | 6 | 3 | Budget |
| 7701 | 1058.68 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 168 | 143.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 1544 | 617.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 31006 | 181.61 | 2025-03-25 | 80 | 2 | 11 | Actual |
| 18601 | 935.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 12370 | 550.00 | 2023-10-24 | 80 | 1 | 3 | Budget |
| 27808 | 939.07 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-08-24 | 80 | 3 | 6 | Actual |
| 5970 | 850.00 | 2023-04-25 | 80 | 1 | 5 | Budget |
| 11492 | 798.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 21336 | 280.55 | 2024-06-25 | 80 | 1 | 11 | Actual |
| 35531 | 359.28 | 2025-07-24 | 80 | 2 | 11 | Actual |
| 11430 | 1178.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 18098 | 756.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 17474 | 23.10 | 2024-02-23 | 80 | 2 | 12 | Actual |
| 32925 | 232.00 | 2025-05-25 | 80 | 5 | 6 | Actual |
| 32845 | 157.00 | 2025-05-25 | 80 | 2 | 6 | Actual |
| 36794 | 475.24 | 2025-08-24 | 80 | 6 | 11 | Actual |
| 24883 | 687.00 | 2024-10-23 | 80 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-08-24 | 80 | 2 | 11 | Actual |
| 28137 | 1159.00 | 2025-01-23 | 80 | 6 | 4 | Actual |
| 35411 | 1035.95 | 2025-07-24 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-10-24 | 80 | 6 | 3 | Budget |
| 34698 | 766.18 | 2025-06-25 | 80 | 2 | 13 | Actual |
| 15859 | 509.00 | 2024-01-24 | 80 | 3 | 6 | Actual |
| 2141 | 380.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 36058 | 2134.00 | 2025-08-24 | 80 | 1 | 4 | Actual |
| 28726 | 241.19 | 2025-01-23 | 80 | 2 | 11 | Actual |
| 23459 | 312.47 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 18978 | 186.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2025-02-22 | 80 | 1 | 5 | Actual |
| 418 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 30262 | 1836.00 | 2025-03-25 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-10-24 | 80 | 6 | 6 | Actual |
| 7233 | 550.00 | 2023-05-26 | 80 | 1 | 6 | Budget |
| 4519 | 550.00 | 2023-03-26 | 80 | 1 | 3 | Budget |
| 12621 | 831.00 | 2023-10-24 | 80 | 6 | 4 | Actual |
| 4053 | 265.00 | 2023-02-23 | 80 | 5 | 6 | Actual |
| 29674 | 1247.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 6361 | 380.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2023-07-24 | 80 | 1 | 8 | Budget |
| 10313 | 1000.00 | 2023-08-24 | 80 | 1 | 4 | Budget |
| 23225 | 675.34 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 546 | 209.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 37710 | 1349.59 | 2025-09-23 | 80 | 2 | 8 | Actual |
| 9799 | 950.00 | 2023-07-24 | 80 | 1 | 7 | Budget |
| 1159 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 38392 | 1108.00 | 2025-10-24 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 33255 | 327.36 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 26531 | 45.44 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 16622 | 445.00 | 2024-02-23 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2023-04-25 | 80 | 5 | 6 | Budget |
| 33997 | 666.00 | 2025-06-25 | 80 | 3 | 6 | Actual |
| 3258 | 511.70 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2024-05-25 | 80 | 2 | 11 | Actual |
| 19188 | 898.07 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-06-25 | 80 | 6 | 8 | Actual |
| 32103 | 746.52 | 2025-04-24 | 80 | 1 | 11 | Actual |
| 10917 | 955.00 | 2023-08-24 | 80 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 3536 | 173.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2025-04-24 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2025-02-22 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-08-23 | 80 | 6 | 4 | Actual |
| 8683 | 831.00 | 2023-06-26 | 80 | 1 | 7 | Actual |
| 23345 | 178.42 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 34138 | 1767.00 | 2025-06-25 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 24428 | 56.08 | 2024-09-22 | 80 | 5 | 11 | Actual |
| 18509 | 70.97 | 2024-03-25 | 80 | 6 | 12 | Actual |
| 5890 | 650.00 | 2023-04-25 | 80 | 6 | 4 | Budget |
| 39154 | 575.24 | 2025-10-24 | 80 | 1 | 12 | Actual |
| 36243 | 661.00 | 2025-08-24 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-10-24 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2023-09-23 | 80 | 1 | 4 | Budget |
| 13923 | 246.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2023-04-25 | 80 | 1 | 3 | Budget |
| 2991 | 579.00 | 2023-01-24 | 80 | 6 | 6 | Actual |
| 17389 | 352.89 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 16323 | 60.33 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 6628 | 480.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 37420 | 186.00 | 2025-09-23 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2024-04-24 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2023-05-26 | 80 | 6 | 7 | Budget |
| 38030 | 106.08 | 2025-09-23 | 80 | 2 | 12 | Actual |
| 6301 | 246.00 | 2023-04-25 | 80 | 5 | 6 | Actual |
| 596 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 38570 | 262.00 | 2025-10-24 | 80 | 2 | 6 | Actual |
| 6769 | 550.00 | 2023-05-26 | 80 | 1 | 3 | Budget |
| 24728 | 199.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 13361 | 380.00 | 2023-10-24 | 80 | 2 | 8 | Budget |
| 7889 | 537.00 | 2023-06-26 | 80 | 1 | 3 | Actual |
| 24579 | 52.89 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 26565 | 245.44 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 12230 | 458.67 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2025-06-25 | 80 | 1 | 4 | Actual |
| 28753 | 409.28 | 2025-01-23 | 80 | 3 | 11 | Actual |
| 3318 | 687.46 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 38775 | 1166.00 | 2025-10-24 | 80 | 6 | 7 | Actual |
| 3862 | 595.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2023-01-24 | 80 | 6 | 7 | Budget |
| 12291 | 480.00 | 2023-09-23 | 80 | 6 | 8 | Budget |
| 14766 | 579.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 20189 | 1528.38 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-07-24 | 80 | 2 | 8 | Budget |
| 2418 | 159.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
| 28288 | 613.00 | 2025-01-23 | 80 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 18275 | 299.70 | 2024-03-25 | 80 | 1 | 11 | Actual |
| 33884 | 1240.00 | 2025-06-25 | 80 | 6 | 5 | Actual |
| 29934 | 458.21 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 30675 | 272.00 | 2025-03-25 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 32158 | 427.36 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 9616 | 380.00 | 2023-07-24 | 80 | 4 | 6 | Budget |
| 12700 | 963.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
| 24319 | 274.17 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 31775 | 368.00 | 2025-04-24 | 80 | 4 | 6 | Actual |
| 2603 | 890.00 | 2023-01-24 | 80 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-09-23 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 8354 | 550.00 | 2023-06-26 | 80 | 1 | 6 | Budget |
| 2014 | 705.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 4845 | 924.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-08-24 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2023-01-24 | 80 | 6 | 6 | Budget |
| 20536 | 22.04 | 2024-05-25 | 80 | 2 | 12 | Actual |
| 4115 | 601.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 20779 | 669.00 | 2024-06-25 | 80 | 6 | 4 | Actual |
| 5130 | 380.00 | 2023-03-26 | 80 | 4 | 6 | Budget |
| 15885 | 299.00 | 2024-01-24 | 80 | 4 | 6 | Actual |
| 19899 | 421.00 | 2024-05-25 | 80 | 1 | 6 | Actual |
| 29523 | 400.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 21216 | 1785.96 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 5375 | 623.00 | 2023-03-26 | 80 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 20837 | 803.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2023-06-26 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 19280 | 376.30 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 6689 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 34551 | 519.92 | 2025-06-25 | 80 | 1 | 12 | Actual |
| 12103 | 661.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-09-23 | 80 | 1 | 3 | Budget |
| 6159 | 280.00 | 2023-04-25 | 80 | 2 | 6 | Budget |
| 20956 | 137.00 | 2024-06-25 | 80 | 2 | 6 | Actual |
| 26953 | 1757.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 33309 | 334.81 | 2025-05-25 | 80 | 4 | 11 | Actual |
| 18871 | 357.00 | 2024-04-24 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 18330 | 172.04 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 829 | 859.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 23854 | 730.00 | 2024-09-22 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-10-24 | 80 | 5 | 11 | Actual |
| 35973 | 1054.00 | 2025-08-24 | 80 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-10-24 | 80 | 1 | 5 | Budget |
| 7015 | 742.00 | 2023-05-26 | 80 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 38002 | 415.66 | 2025-09-23 | 80 | 1 | 12 | Actual |
| 10264 | 162.00 | 2023-08-24 | 80 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
| 19538 | 51.82 | 2024-04-24 | 80 | 6 | 12 | Actual |
| 12183 | 1170.80 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 28698 | 824.18 | 2025-01-23 | 80 | 1 | 11 | Actual |
| 16530 | 1622.00 | 2024-02-23 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 16976 | 433.00 | 2024-02-23 | 80 | 6 | 6 | Actual |
| 12841 | 480.00 | 2023-10-24 | 80 | 1 | 6 | Budget |
| 37207 | 2060.00 | 2025-09-23 | 80 | 1 | 4 | Actual |
| 37624 | 1348.00 | 2025-09-23 | 80 | 6 | 7 | Actual |
| 17922 | 561.00 | 2024-03-25 | 80 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 13756 | 567.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2025-06-25 | 80 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2025-07-24 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 28343 | 711.00 | 2025-01-23 | 80 | 3 | 6 | Actual |
| 17274 | 115.65 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 8824 | 1079.89 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-24 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 27333 | 1606.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 4986 | 480.00 | 2023-03-26 | 80 | 1 | 6 | Budget |
| 13505 | 1559.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2023-01-24 | 80 | 3 | 6 | Actual |
| 17867 | 509.00 | 2024-03-25 | 80 | 1 | 6 | Actual |
| 35200 | 237.00 | 2025-07-24 | 80 | 5 | 6 | Actual |
| 5178 | 289.00 | 2023-03-26 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-08-24 | 80 | 6 | 6 | Budget |
| 24347 | 115.65 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 19389 | 122.04 | 2024-04-24 | 80 | 5 | 11 | Actual |
| 4006 | 446.00 | 2023-02-23 | 80 | 4 | 6 | Actual |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2023-05-26 | 80 | 1 | 7 | Actual |
| 25551 | 33.74 | 2024-10-23 | 80 | 1 | 12 | Actual |
| 30978 | 713.54 | 2025-03-25 | 80 | 1 | 11 | Actual |
| 11856 | 401.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 20716 | 222.00 | 2024-06-25 | 80 | 7 | 3 | Actual |
| 357 | 806.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 14405 | 36.93 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 8452 | 655.00 | 2023-06-26 | 80 | 3 | 6 | Actual |
| 28927 | 112.46 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 34579 | 203.95 | 2025-06-25 | 80 | 2 | 12 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2023-07-24 | 80 | 1 | 5 | Budget |
| 22394 | 213.53 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 31891 | 1731.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2025-06-25 | 80 | 5 | 6 | Actual |
| 22421 | 238.00 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 5131 | 310.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 9721 | 480.00 | 2023-07-24 | 80 | 6 | 6 | Budget |
| 32303 | 564.60 | 2025-04-24 | 80 | 1 | 12 | Actual |
| 25173 | 992.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2024-06-25 | 80 | 1 | 12 | Actual |
| 22070 | 405.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 2884 | 446.00 | 2023-01-24 | 80 | 4 | 6 | Actual |
| 2140 | 675.34 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-06-26 | 80 | 6 | 8 | Actual |
| 26034 | 97.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 32212 | 168.85 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 10978 | 750.00 | 2023-08-24 | 80 | 6 | 7 | Budget |
| 5783 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2024-08-23 | 80 | 2 | 6 | Actual |
| 9570 | 648.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 35503 | 707.16 | 2025-07-24 | 80 | 1 | 11 | Actual |
| 6255 | 506.00 | 2023-04-25 | 80 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 5705 | 375.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 31214 | 866.73 | 2025-03-25 | 80 | 6 | 12 | Actual |
| 15021 | 1323.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2023-01-24 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-09-23 | 80 | 1 | 6 | Actual |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 30054 | 115.65 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 11571 | 898.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 13093 | 480.00 | 2023-10-24 | 80 | 6 | 6 | Budget |
| 7232 | 620.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 8745 | 757.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
| 33942 | 606.00 | 2025-06-25 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 30568 | 557.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 21158 | 823.00 | 2024-06-25 | 80 | 6 | 7 | Actual |
| 14824 | 412.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2023-01-24 | 80 | 1 | 5 | Budget |
| 34350 | 950.78 | 2025-06-25 | 80 | 1 | 11 | Actual |
| 29968 | 528.43 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 4114 | 480.00 | 2023-02-23 | 80 | 6 | 6 | Budget |
| 11962 | 444.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 3647 | 720.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 9521 | 225.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-10-24 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 8873 | 480.00 | 2023-06-26 | 80 | 2 | 8 | Budget |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 16242 | 51.82 | 2024-01-24 | 80 | 2 | 11 | Actual |
| 24848 | 673.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 10373 | 650.00 | 2023-08-24 | 80 | 6 | 4 | Budget |
| 21036 | 265.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2025-07-24 | 80 | 1 | 6 | Actual |
| 37179 | 405.00 | 2025-09-23 | 80 | 7 | 3 | Actual |
| 6111 | 487.00 | 2023-04-25 | 80 | 1 | 6 | Actual |
| 17948 | 259.00 | 2024-03-25 | 80 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-07-24 | 80 | 4 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-24 | 80 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-24 | 80 | 1 | 4 | Actual |
| 5782 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Budget |
| 29046 | 1073.20 | 2025-01-23 | 80 | 2 | 13 | Actual |
| 21957 | 137.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 35233 | 470.00 | 2025-07-24 | 80 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-25 | 80 | 6 | 3 | Actual |
| 19308 | 61.40 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 31152 | 610.34 | 2025-03-25 | 80 | 1 | 12 | Actual |
| 21746 | 917.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 17033 | 1146.00 | 2024-02-23 | 80 | 1 | 7 | Actual |
| 13721 | 909.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2023-02-23 | 80 | 1 | 4 | Actual |
| 34459 | 164.59 | 2025-06-25 | 80 | 5 | 11 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 7561 | 950.00 | 2023-05-26 | 80 | 1 | 7 | Budget |
| 14611 | 205.00 | 2023-12-24 | 80 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 37122 | 1287.00 | 2025-09-23 | 80 | 6 | 3 | Actual |
| 39182 | 243.32 | 2025-10-24 | 80 | 2 | 12 | Actual |
| 35325 | 1351.00 | 2025-07-24 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 20984 | 524.00 | 2024-06-25 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 4766 | 650.00 | 2023-03-26 | 80 | 6 | 4 | Budget |
| 10732 | 480.00 | 2023-08-24 | 80 | 4 | 6 | Budget |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-09-23 | 80 | 2 | 13 | Actual |
| 10452 | 850.00 | 2023-08-24 | 80 | 1 | 5 | Budget |
| 6440 | 1155.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
Generated 2025-12-23 07:42:38.711 UTC