[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 12 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7889 | 537.00 | 2023-06-25 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 22367 | 163.53 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 18217 | 955.64 | 2024-03-24 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 37448 | 582.00 | 2025-09-22 | 80 | 3 | 6 | Actual |
| 6032 | 650.00 | 2023-04-24 | 80 | 6 | 5 | Budget |
| 7748 | 480.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 20929 | 381.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 13032 | 351.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 16943 | 211.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-08-23 | 80 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-10-23 | 80 | 1 | 13 | Actual |
| 23197 | 1346.56 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 6110 | 480.00 | 2023-04-24 | 80 | 1 | 6 | Budget |
| 8355 | 670.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-23 | 80 | 2 | 13 | Actual |
| 36383 | 463.00 | 2025-08-23 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 38122 | 531.09 | 2025-09-22 | 80 | 1 | 13 | Actual |
| 8872 | 623.82 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 18686 | 984.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 21418 | 235.87 | 2024-06-24 | 80 | 4 | 11 | Actual |
| 12370 | 550.00 | 2023-10-23 | 80 | 1 | 3 | Budget |
| 18952 | 257.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 2341 | 349.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 168 | 143.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 9521 | 225.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 20363 | 102.89 | 2024-05-24 | 80 | 3 | 11 | Actual |
| 39216 | 939.07 | 2025-10-23 | 80 | 6 | 12 | Actual |
| 37087 | 1906.00 | 2025-09-22 | 80 | 1 | 3 | Actual |
| 2603 | 890.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 25493 | 296.51 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 3458 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 26088 | 259.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 15289 | 156.08 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 19507 | 23.10 | 2024-04-23 | 80 | 2 | 12 | Actual |
| 7094 | 705.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 21391 | 242.25 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 22281 | 701.09 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 829 | 859.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 13234 | 786.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 27163 | 223.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 3960 | 550.00 | 2023-02-22 | 80 | 3 | 6 | Budget |
| 12292 | 611.70 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2025-05-24 | 80 | 1 | 5 | Actual |
| 216 | 1051.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2023-05-25 | 80 | 4 | 6 | Budget |
| 14050 | 1039.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 8213 | 650.00 | 2023-06-25 | 80 | 1 | 5 | Budget |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 33969 | 176.00 | 2025-06-24 | 80 | 2 | 6 | Actual |
| 9570 | 648.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 25695 | 1418.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 38981 | 339.06 | 2025-10-23 | 80 | 2 | 11 | Actual |
| 15944 | 356.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 5083 | 565.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 30088 | 790.14 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 9986 | 480.00 | 2023-07-23 | 80 | 2 | 8 | Budget |
| 6955 | 1100.00 | 2023-05-25 | 80 | 1 | 4 | Budget |
| 25293 | 828.37 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-09-22 | 80 | 1 | 8 | Budget |
| 39035 | 564.60 | 2025-10-23 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 643 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 19222 | 740.49 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 5704 | 380.00 | 2023-04-24 | 80 | 6 | 3 | Budget |
| 15653 | 638.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-08-23 | 80 | 5 | 11 | Actual |
| 24520 | 41.19 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 15831 | 88.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2025-06-24 | 80 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 37830 | 158.21 | 2025-09-22 | 80 | 2 | 11 | Actual |
| 27045 | 1296.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 9473 | 550.00 | 2023-07-23 | 80 | 1 | 6 | Budget |
| 31636 | 1229.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 19280 | 376.30 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 35148 | 600.00 | 2025-07-23 | 80 | 3 | 6 | Actual |
| 9663 | 198.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 21036 | 265.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2025-05-24 | 80 | 6 | 4 | Actual |
| 35325 | 1351.00 | 2025-07-23 | 80 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 14347 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 27243 | 232.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 12699 | 850.00 | 2023-10-23 | 80 | 1 | 5 | Budget |
| 36058 | 2134.00 | 2025-08-23 | 80 | 1 | 4 | Actual |
| 29469 | 170.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 12700 | 963.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 38180 | 1183.73 | 2025-09-22 | 80 | 6 | 13 | Actual |
| 1402 | 650.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 22394 | 213.53 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 4657 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 15533 | 945.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2025-07-23 | 80 | 6 | 12 | Actual |
| 35882 | 738.11 | 2025-07-23 | 80 | 6 | 13 | Actual |
| 29582 | 483.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 10686 | 632.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2025-05-24 | 80 | 1 | 12 | Actual |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 24374 | 164.59 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 28137 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 34879 | 444.00 | 2025-07-23 | 80 | 7 | 3 | Actual |
| 8745 | 757.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 20659 | 992.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 19308 | 61.40 | 2024-04-23 | 80 | 2 | 11 | Actual |
| 28899 | 610.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 14015 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 6207 | 655.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 7809 | 380.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
| 21957 | 137.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2025-03-24 | 80 | 5 | 6 | Actual |
| 10509 | 650.00 | 2023-08-23 | 80 | 6 | 5 | Budget |
| 25912 | 1041.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 5831 | 1272.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 21570 | 61.40 | 2024-06-24 | 80 | 6 | 12 | Actual |
| 34432 | 430.55 | 2025-06-24 | 80 | 4 | 11 | Actual |
| 14611 | 205.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 24051 | 321.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-10-23 | 80 | 2 | 6 | Budget |
| 5642 | 531.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2025-05-24 | 80 | 1 | 13 | Actual |
| 1342 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2023-08-23 | 80 | 1 | 4 | Budget |
| 6581 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 16296 | 219.91 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 25433 | 160.34 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 2741 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 17682 | 834.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 4908 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 32604 | 520.00 | 2025-05-24 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-10-23 | 80 | 6 | 4 | Actual |
| 3726 | 850.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
| 34671 | 722.32 | 2025-06-24 | 80 | 1 | 13 | Actual |
| 5035 | 280.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
| 19335 | 101.82 | 2024-04-23 | 80 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 6302 | 280.00 | 2023-04-24 | 80 | 5 | 6 | Budget |
| 4845 | 924.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 10588 | 546.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 5315 | 789.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 37300 | 1389.00 | 2025-09-22 | 80 | 1 | 5 | Actual |
| 30708 | 418.00 | 2025-03-24 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-08-23 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 30765 | 1606.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 15176 | 764.73 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 7949 | 480.00 | 2023-06-25 | 80 | 6 | 3 | Budget |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 23459 | 312.47 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 38624 | 356.00 | 2025-10-23 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 4115 | 601.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-24 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-08-23 | 80 | 1 | 5 | Actual |
| 9800 | 1029.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 19389 | 122.04 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 10839 | 480.00 | 2023-08-23 | 80 | 6 | 6 | Budget |
| 31601 | 1318.00 | 2025-04-23 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 29384 | 1118.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 39096 | 652.90 | 2025-10-23 | 80 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 31033 | 532.68 | 2025-03-24 | 80 | 3 | 11 | Actual |
| 14463 | 62.46 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 7423 | 200.00 | 2023-05-25 | 80 | 5 | 6 | Budget |
| 9257 | 882.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 17716 | 620.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 6502 | 793.00 | 2023-04-24 | 80 | 6 | 7 | Actual |
| 21479 | 230.55 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2025-07-23 | 80 | 2 | 13 | Actual |
| 33135 | 1002.61 | 2025-05-24 | 80 | 2 | 8 | Actual |
| 10636 | 211.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 14314 | 163.53 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-22 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2025-03-24 | 80 | 1 | 5 | Actual |
| 35233 | 470.00 | 2025-07-23 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 15498 | 1797.00 | 2024-01-23 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 499 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 18098 | 756.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 25022 | 291.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-10-23 | 80 | 6 | 7 | Budget |
| 38833 | 2129.91 | 2025-10-23 | 80 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-08-23 | 80 | 6 | 13 | Actual |
| 14931 | 242.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 34907 | 2003.00 | 2025-07-23 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2023-07-23 | 80 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 28640 | 1025.34 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 22248 | 716.25 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2025-05-24 | 80 | 2 | 6 | Actual |
| 24671 | 1029.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 25610 | 43.31 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 10918 | 850.00 | 2023-08-23 | 80 | 1 | 7 | Budget |
| 3725 | 757.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 17922 | 561.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 17246 | 308.21 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2023-03-25 | 80 | 6 | 3 | Budget |
| 7888 | 550.00 | 2023-06-25 | 80 | 1 | 3 | Budget |
| 11633 | 650.00 | 2023-09-22 | 80 | 6 | 5 | Budget |
| 26658 | 66.72 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 26422 | 453.96 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 25852 | 861.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 12841 | 480.00 | 2023-10-23 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 5455 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 889 | 650.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 21364 | 160.34 | 2024-06-24 | 80 | 2 | 11 | Actual |
| 25817 | 1258.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-10-23 | 80 | 1 | 7 | Actual |
| 25551 | 33.74 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 9011 | 578.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 32212 | 168.85 | 2025-04-23 | 80 | 5 | 11 | Actual |
| 23345 | 178.42 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 23426 | 61.40 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 24883 | 687.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 21780 | 497.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 3783 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 23993 | 353.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 15316 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 34081 | 426.00 | 2025-06-24 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2023-06-25 | 80 | 6 | 5 | Budget |
| 30800 | 1260.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2025-07-23 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2025-08-23 | 80 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-09-22 | 80 | 4 | 6 | Budget |
| 30054 | 115.65 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 29968 | 528.43 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 9664 | 200.00 | 2023-07-23 | 80 | 5 | 6 | Budget |
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-23 | 80 | 6 | 8 | Actual |
| 2340 | 380.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 276 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 6208 | 550.00 | 2023-04-24 | 80 | 3 | 6 | Budget |
| 22988 | 270.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 18184 | 623.82 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 8545 | 334.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-24 | 80 | 6 | 8 | Actual |
| 2884 | 446.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-23 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-06-24 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2023-06-25 | 80 | 1 | 4 | Budget |
| 2990 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 22070 | 405.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2023-06-25 | 80 | 6 | 6 | Budget |
| 23372 | 213.53 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 23225 | 675.34 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2025-07-23 | 80 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-08-23 | 80 | 2 | 8 | Actual |
| 35120 | 204.00 | 2025-07-23 | 80 | 2 | 6 | Actual |
| 7700 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 32158 | 427.36 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 31006 | 181.61 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 19067 | 1189.00 | 2024-04-23 | 80 | 1 | 7 | Actual |
| 14824 | 412.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 35531 | 359.28 | 2025-07-23 | 80 | 2 | 11 | Actual |
| 37944 | 580.56 | 2025-09-22 | 80 | 6 | 11 | Actual |
| 35645 | 555.02 | 2025-07-23 | 80 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-08-23 | 80 | 1 | 12 | Actual |
| 39008 | 339.06 | 2025-10-23 | 80 | 3 | 11 | Actual |
| 39182 | 243.32 | 2025-10-23 | 80 | 2 | 12 | Actual |
| 19538 | 51.82 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 19954 | 495.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-23 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 37420 | 186.00 | 2025-09-22 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2023-07-23 | 80 | 1 | 5 | Budget |
| 6768 | 703.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2025-09-22 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 28315 | 158.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 7424 | 188.00 | 2023-05-25 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 26743 | 1004.78 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 4579 | 345.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 8825 | 750.00 | 2023-06-25 | 80 | 1 | 8 | Budget |
| 6954 | 1051.00 | 2023-05-25 | 80 | 1 | 4 | Actual |
| 34378 | 183.74 | 2025-06-24 | 80 | 2 | 11 | Actual |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 30858 | 2625.37 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 14851 | 169.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 3318 | 687.46 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-23 | 80 | 1 | 8 | Budget |
| 34822 | 1047.00 | 2025-07-23 | 80 | 6 | 3 | Actual |
| 13923 | 246.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 8546 | 200.00 | 2023-06-25 | 80 | 5 | 6 | Budget |
| 29639 | 1767.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 12761 | 598.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 546 | 209.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 16917 | 324.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 1766 | 458.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-10-23 | 80 | 5 | 11 | Actual |
| 642 | 393.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 9860 | 750.00 | 2023-07-23 | 80 | 6 | 7 | Budget |
| 8452 | 655.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-22 | 80 | 1 | 4 | Budget |
| 19806 | 788.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 27983 | 1784.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 33672 | 992.00 | 2025-06-24 | 80 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 34613 | 902.90 | 2025-06-24 | 80 | 6 | 12 | Actual |
| 21718 | 201.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 4253 | 650.00 | 2023-02-22 | 80 | 6 | 7 | Budget |
| 36298 | 666.00 | 2025-08-23 | 80 | 3 | 6 | Actual |
| 33997 | 666.00 | 2025-06-24 | 80 | 3 | 6 | Actual |
| 11056 | 750.00 | 2023-08-23 | 80 | 1 | 8 | Budget |
| 12621 | 831.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 18720 | 626.00 | 2024-04-23 | 80 | 6 | 4 | Actual |
| 19926 | 167.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2024-04-23 | 80 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 88 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 10312 | 1051.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2023-04-24 | 80 | 6 | 4 | Actual |
| 2788 | 133.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 27136 | 489.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 39154 | 575.24 | 2025-10-23 | 80 | 1 | 12 | Actual |
| 6629 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-08-23 | 80 | 4 | 11 | Actual |
| 29442 | 515.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 7561 | 950.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 26833 | 1575.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 38002 | 415.66 | 2025-09-22 | 80 | 1 | 12 | Actual |
| 4380 | 811.70 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 34698 | 766.18 | 2025-06-24 | 80 | 2 | 13 | Actual |
| 4518 | 531.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2023-05-25 | 80 | 6 | 6 | Budget |
| 8931 | 478.36 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 34551 | 519.92 | 2025-06-24 | 80 | 1 | 12 | Actual |
| 22637 | 966.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 16269 | 166.72 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 22339 | 356.08 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 4333 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 22162 | 1029.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 9071 | 480.00 | 2023-07-23 | 80 | 6 | 3 | Budget |
| 11245 | 550.00 | 2023-09-22 | 80 | 1 | 3 | Budget |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 25947 | 901.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2025-07-23 | 80 | 2 | 8 | Actual |
| 5034 | 225.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 5130 | 380.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 17505 | 72.04 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 13721 | 909.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 11571 | 898.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 22757 | 571.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 5236 | 480.00 | 2023-03-25 | 80 | 6 | 6 | Budget |
| 32245 | 480.56 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 11809 | 648.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-09-22 | 80 | 6 | 8 | Actual |
| 18601 | 935.00 | 2024-04-23 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 32899 | 428.00 | 2025-05-24 | 80 | 4 | 6 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 21244 | 860.19 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 27546 | 807.16 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 830 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 20451 | 219.91 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-22 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 595 | 602.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 3536 | 173.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 4440 | 740.49 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 4053 | 265.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 4907 | 749.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 2740 | 492.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2023-04-24 | 80 | 6 | 7 | Budget |
| 34138 | 1767.00 | 2025-06-24 | 80 | 1 | 7 | Actual |
| 10838 | 511.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 2419 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 22512 | 22.04 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 14172 | 772.31 | 2023-11-22 | 80 | 6 | 8 | Actual |
| 37533 | 536.00 | 2025-09-22 | 80 | 6 | 6 | Actual |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 3397 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 10452 | 850.00 | 2023-08-23 | 80 | 1 | 5 | Budget |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 28927 | 112.46 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 15859 | 509.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
| 217 | 1000.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 20217 | 860.19 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 15618 | 852.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 10637 | 200.00 | 2023-08-23 | 80 | 2 | 6 | Budget |
| 14110 | 1504.14 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2025-03-24 | 80 | 1 | 13 | Actual |
| 36324 | 422.00 | 2025-08-23 | 80 | 4 | 6 | Actual |
| 23014 | 291.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 10589 | 480.00 | 2023-08-23 | 80 | 1 | 6 | Budget |
| 25789 | 308.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 34730 | 671.44 | 2025-06-24 | 80 | 6 | 13 | Actual |
| 20984 | 524.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 12433 | 356.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 30205 | 715.30 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 9472 | 632.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2023-06-25 | 80 | 6 | 7 | Budget |
| 9616 | 380.00 | 2023-07-23 | 80 | 4 | 6 | Budget |
| 8135 | 779.00 | 2023-06-25 | 80 | 6 | 4 | Actual |
| 39334 | 959.16 | 2025-10-23 | 80 | 6 | 13 | Actual |
| 6159 | 280.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 28606 | 1058.68 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-09-22 | 80 | 5 | 6 | Budget |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-10-23 | 80 | 7 | 3 | Budget |
| 3910 | 287.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 38357 | 2034.00 | 2025-10-23 | 80 | 1 | 4 | Actual |
| 3131 | 650.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
Generated 2025-12-22 04:29:33.743 UTC