[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 76 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 20929 | 381.00 | 2024-06-25 | 80 | 1 | 6 | Actual |
| 21930 | 365.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2025-05-25 | 80 | 2 | 13 | Actual |
| 417 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 31801 | 291.00 | 2025-04-24 | 80 | 5 | 6 | Actual |
| 13031 | 280.00 | 2023-10-24 | 80 | 5 | 6 | Budget |
| 33969 | 176.00 | 2025-06-25 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2023-01-24 | 80 | 1 | 3 | Actual |
| 28288 | 613.00 | 2025-01-23 | 80 | 1 | 6 | Actual |
| 24228 | 779.88 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 35174 | 364.00 | 2025-07-24 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 15316 | 226.30 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 33580 | 1094.25 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 29523 | 400.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2023-02-23 | 80 | 1 | 7 | Budget |
| 25460 | 114.59 | 2024-10-23 | 80 | 5 | 11 | Actual |
| 39216 | 939.07 | 2025-10-24 | 80 | 6 | 12 | Actual |
| 14639 | 931.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 16917 | 324.00 | 2024-02-23 | 80 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2023-03-26 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2024-04-24 | 80 | 5 | 11 | Actual |
| 5454 | 1532.93 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 18330 | 172.04 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 36653 | 907.16 | 2025-08-24 | 80 | 1 | 11 | Actual |
| 5315 | 789.00 | 2023-03-26 | 80 | 1 | 7 | Actual |
| 39274 | 559.16 | 2025-10-24 | 80 | 1 | 13 | Actual |
| 24941 | 361.00 | 2024-10-23 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-10-24 | 80 | 1 | 11 | Actual |
| 4115 | 601.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2023-03-26 | 80 | 1 | 3 | Budget |
| 21391 | 242.25 | 2024-06-25 | 80 | 3 | 11 | Actual |
| 16891 | 497.00 | 2024-02-23 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 6302 | 280.00 | 2023-04-25 | 80 | 5 | 6 | Budget |
| 36998 | 803.02 | 2025-08-24 | 80 | 2 | 13 | Actual |
| 2419 | 100.00 | 2023-01-24 | 80 | 7 | 3 | Budget |
| 26953 | 1757.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2023-01-24 | 80 | 6 | 4 | Actual |
| 1623 | 550.00 | 2022-12-24 | 80 | 1 | 6 | Budget |
| 27045 | 1296.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2025-07-24 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 36350 | 320.00 | 2025-08-24 | 80 | 5 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-23 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 9335 | 772.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2025-02-22 | 80 | 1 | 5 | Actual |
| 38570 | 262.00 | 2025-10-24 | 80 | 2 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-24 | 80 | 1 | 4 | Budget |
| 15859 | 509.00 | 2024-01-24 | 80 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 32760 | 1277.00 | 2025-05-25 | 80 | 6 | 5 | Actual |
| 3911 | 280.00 | 2023-02-23 | 80 | 2 | 6 | Budget |
| 4986 | 480.00 | 2023-03-26 | 80 | 1 | 6 | Budget |
| 39301 | 1013.55 | 2025-10-24 | 80 | 2 | 13 | Actual |
| 16565 | 997.00 | 2024-02-23 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-07-24 | 80 | 1 | 11 | Actual |
| 24883 | 687.00 | 2024-10-23 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 22722 | 940.00 | 2024-08-23 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2024-05-25 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 4193 | 756.00 | 2023-02-23 | 80 | 1 | 7 | Actual |
| 33672 | 992.00 | 2025-06-25 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2024-05-25 | 80 | 1 | 4 | Actual |
| 15618 | 852.00 | 2024-01-24 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2025-06-25 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2024-01-24 | 80 | 3 | 11 | Actual |
| 20509 | 34.80 | 2024-05-25 | 80 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2023-08-24 | 80 | 1 | 4 | Budget |
| 13313 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 16296 | 219.91 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 34822 | 1047.00 | 2025-07-24 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2025-06-25 | 80 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 27454 | 1401.11 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-09-23 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-08-23 | 80 | 2 | 6 | Actual |
| 12042 | 848.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 22962 | 492.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 17033 | 1146.00 | 2024-02-23 | 80 | 1 | 7 | Actual |
| 21838 | 875.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2024-02-23 | 80 | 2 | 6 | Actual |
| 11244 | 710.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 971 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 37335 | 1155.00 | 2025-09-23 | 80 | 6 | 5 | Actual |
| 7809 | 380.00 | 2023-05-26 | 80 | 6 | 8 | Budget |
| 1294 | 99.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 28927 | 112.46 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 7888 | 550.00 | 2023-06-26 | 80 | 1 | 3 | Budget |
| 26624 | 64.59 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 11105 | 380.00 | 2023-08-24 | 80 | 2 | 8 | Budget |
| 36058 | 2134.00 | 2025-08-24 | 80 | 1 | 4 | Actual |
| 3960 | 550.00 | 2023-02-23 | 80 | 3 | 6 | Budget |
| 11304 | 380.00 | 2023-09-23 | 80 | 6 | 3 | Budget |
| 37393 | 543.00 | 2025-09-23 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 9986 | 480.00 | 2023-07-24 | 80 | 2 | 8 | Budget |
| 11761 | 300.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 25551 | 33.74 | 2024-10-23 | 80 | 1 | 12 | Actual |
| 3537 | 200.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 9197 | 1155.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 19362 | 175.23 | 2024-04-24 | 80 | 4 | 11 | Actual |
| 33884 | 1240.00 | 2025-06-25 | 80 | 6 | 5 | Actual |
| 2341 | 349.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
| 8932 | 380.00 | 2023-06-26 | 80 | 6 | 8 | Budget |
| 9570 | 648.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 19926 | 167.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 22281 | 701.09 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 25433 | 160.34 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 14731 | 875.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 35731 | 243.32 | 2025-07-24 | 80 | 2 | 12 | Actual |
| 35585 | 405.02 | 2025-07-24 | 80 | 4 | 11 | Actual |
| 25817 | 1258.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-09-23 | 80 | 2 | 6 | Actual |
| 9799 | 950.00 | 2023-07-24 | 80 | 1 | 7 | Budget |
| 7281 | 283.00 | 2023-05-26 | 80 | 2 | 6 | Actual |
| 15711 | 680.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
| 7329 | 550.00 | 2023-05-26 | 80 | 3 | 6 | Budget |
| 30205 | 715.30 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 20659 | 992.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 36913 | 683.75 | 2025-08-24 | 80 | 6 | 12 | Actual |
| 31721 | 173.00 | 2025-04-24 | 80 | 2 | 6 | Actual |
| 11962 | 444.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 16622 | 445.00 | 2024-02-23 | 80 | 7 | 3 | Actual |
| 2604 | 850.00 | 2023-01-24 | 80 | 1 | 5 | Budget |
| 4579 | 345.00 | 2023-03-26 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-24 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2025-01-23 | 80 | 6 | 5 | Actual |
| 546 | 209.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 6207 | 655.00 | 2023-04-25 | 80 | 3 | 6 | Actual |
| 20984 | 524.00 | 2024-06-25 | 80 | 3 | 6 | Actual |
| 21746 | 917.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-08-24 | 80 | 5 | 11 | Actual |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 29582 | 483.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 21570 | 61.40 | 2024-06-25 | 80 | 6 | 12 | Actual |
| 2990 | 480.00 | 2023-01-24 | 80 | 6 | 6 | Budget |
| 9473 | 550.00 | 2023-07-24 | 80 | 1 | 6 | Budget |
| 12510 | 200.00 | 2023-10-24 | 80 | 7 | 3 | Budget |
| 32303 | 564.60 | 2025-04-24 | 80 | 1 | 12 | Actual |
| 31060 | 441.19 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 829 | 859.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 24374 | 164.59 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 4253 | 650.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 12762 | 650.00 | 2023-10-24 | 80 | 6 | 5 | Budget |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 4518 | 531.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 22248 | 716.25 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 8546 | 200.00 | 2023-06-26 | 80 | 5 | 6 | Budget |
| 22162 | 1029.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2025-03-25 | 80 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 7014 | 750.00 | 2023-05-26 | 80 | 6 | 4 | Budget |
| 21244 | 860.19 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 31480 | 398.00 | 2025-04-24 | 80 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 10265 | 200.00 | 2023-08-24 | 80 | 7 | 3 | Budget |
| 18217 | 955.64 | 2024-03-25 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 20006 | 192.00 | 2024-05-25 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-24 | 80 | 1 | 7 | Actual |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 18509 | 70.97 | 2024-03-25 | 80 | 6 | 12 | Actual |
| 11712 | 480.00 | 2023-09-23 | 80 | 1 | 6 | Budget |
| 15653 | 638.00 | 2024-01-24 | 80 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-09-23 | 80 | 1 | 12 | Actual |
| 23641 | 869.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2025-04-24 | 80 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2025-06-25 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 10048 | 764.73 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 6254 | 380.00 | 2023-04-25 | 80 | 4 | 6 | Budget |
| 37087 | 1906.00 | 2025-09-23 | 80 | 1 | 3 | Actual |
| 9939 | 750.00 | 2023-07-24 | 80 | 1 | 8 | Budget |
| 31925 | 1373.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2025-10-24 | 80 | 4 | 11 | Actual |
| 21872 | 592.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 5563 | 643.52 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-09-23 | 80 | 1 | 3 | Budget |
| 2201 | 480.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 25048 | 164.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 39182 | 243.32 | 2025-10-24 | 80 | 2 | 12 | Actual |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 21661 | 1060.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 9256 | 750.00 | 2023-07-24 | 80 | 6 | 4 | Budget |
| 33227 | 855.03 | 2025-05-25 | 80 | 1 | 11 | Actual |
| 3862 | 595.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 19222 | 740.49 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2025-05-25 | 80 | 1 | 4 | Actual |
| 2418 | 159.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2023-01-24 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2025-03-25 | 80 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-09-23 | 80 | 6 | 11 | Actual |
| 2741 | 550.00 | 2023-01-24 | 80 | 1 | 6 | Budget |
| 18384 | 51.82 | 2024-03-25 | 80 | 5 | 11 | Actual |
| 22512 | 22.04 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 1018 | 617.76 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-09-23 | 80 | 6 | 6 | Budget |
| 970 | 1260.20 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 10779 | 280.00 | 2023-08-24 | 80 | 5 | 6 | Budget |
| 31749 | 653.00 | 2025-04-24 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2023-03-26 | 80 | 4 | 6 | Budget |
| 4439 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 10780 | 300.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2025-01-23 | 80 | 5 | 11 | Actual |
| 17274 | 115.65 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 28899 | 610.34 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 11382 | 200.00 | 2023-09-23 | 80 | 7 | 3 | Budget |
| 20567 | 67.78 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 9800 | 1029.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 27276 | 456.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 30675 | 272.00 | 2025-03-25 | 80 | 5 | 6 | Actual |
| 6360 | 480.00 | 2023-04-25 | 80 | 6 | 6 | Budget |
| 18476 | 49.70 | 2024-03-25 | 80 | 1 | 12 | Actual |
| 34787 | 1715.00 | 2025-07-24 | 80 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-08-23 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-24 | 80 | 1 | 3 | Actual |
| 24520 | 41.19 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 4657 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Budget |
| 27689 | 555.02 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2025-07-24 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 6906 | 100.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 36971 | 745.13 | 2025-08-24 | 80 | 1 | 13 | Actual |
| 2740 | 492.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
| 18357 | 172.04 | 2024-03-25 | 80 | 4 | 11 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-24 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 24108 | 1184.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 498 | 584.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2024-04-24 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 5376 | 650.00 | 2023-03-26 | 80 | 6 | 7 | Budget |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 17474 | 23.10 | 2024-02-23 | 80 | 2 | 12 | Actual |
| 17922 | 561.00 | 2024-03-25 | 80 | 3 | 6 | Actual |
| 31331 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 12888 | 200.00 | 2023-10-24 | 80 | 2 | 6 | Budget |
| 4846 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 6955 | 1100.00 | 2023-05-26 | 80 | 1 | 4 | Budget |
| 12432 | 380.00 | 2023-10-24 | 80 | 6 | 3 | Budget |
| 25138 | 1360.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-10-24 | 80 | 6 | 7 | Actual |
| 3131 | 650.00 | 2023-01-24 | 80 | 6 | 7 | Budget |
| 26088 | 259.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 15408 | 34.80 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 30858 | 2625.37 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 32158 | 427.36 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 6580 | 1288.98 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 28520 | 1143.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 4007 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 35093 | 483.00 | 2025-07-24 | 80 | 1 | 6 | Actual |
| 15114 | 1751.11 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 6769 | 550.00 | 2023-05-26 | 80 | 1 | 3 | Budget |
| 14347 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 9393 | 650.00 | 2023-07-24 | 80 | 6 | 5 | Budget |
| 9257 | 882.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 17809 | 772.00 | 2024-03-25 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 5035 | 280.00 | 2023-03-26 | 80 | 2 | 6 | Budget |
| 14138 | 623.82 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 6629 | 623.82 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-08-23 | 80 | 1 | 7 | Actual |
| 9664 | 200.00 | 2023-07-24 | 80 | 5 | 6 | Budget |
| 6768 | 703.00 | 2023-05-26 | 80 | 1 | 3 | Actual |
| 6031 | 742.00 | 2023-04-25 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 25493 | 296.51 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 27893 | 1083.73 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 25852 | 861.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 15590 | 286.00 | 2024-01-24 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 12937 | 621.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2024-06-25 | 80 | 6 | 11 | Actual |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 14015 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2025-01-23 | 80 | 1 | 13 | Actual |
| 32422 | 985.48 | 2025-04-24 | 80 | 2 | 13 | Actual |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 33521 | 597.75 | 2025-05-25 | 80 | 1 | 13 | Actual |
| 29256 | 1795.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 22907 | 400.00 | 2024-08-23 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 1402 | 650.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 28137 | 1159.00 | 2025-01-23 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-08-23 | 80 | 6 | 4 | Actual |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 9520 | 280.00 | 2023-07-24 | 80 | 2 | 6 | Budget |
| 3863 | 480.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
| 2661 | 650.00 | 2023-01-24 | 80 | 6 | 5 | Budget |
| 8074 | 1197.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 27136 | 489.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 35120 | 204.00 | 2025-07-24 | 80 | 2 | 6 | Actual |
| 10839 | 480.00 | 2023-08-24 | 80 | 6 | 6 | Budget |
| 16976 | 433.00 | 2024-02-23 | 80 | 6 | 6 | Actual |
| 1875 | 405.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
| 20451 | 219.91 | 2024-05-25 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 8872 | 623.82 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-25 | 80 | 1 | 5 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 27983 | 1784.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
| 23345 | 178.42 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 19280 | 376.30 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 11904 | 207.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 30173 | 796.00 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 20837 | 803.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 1403 | 680.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 14050 | 1039.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 20390 | 226.30 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 26422 | 453.96 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 4440 | 740.49 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 3459 | 382.00 | 2023-02-23 | 80 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 23967 | 519.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 31601 | 1318.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 89 | 449.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 28343 | 711.00 | 2025-01-23 | 80 | 3 | 6 | Actual |
| 28698 | 824.18 | 2025-01-23 | 80 | 1 | 11 | Actual |
| 88 | 380.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 37744 | 1323.83 | 2025-09-23 | 80 | 6 | 8 | Actual |
| 6954 | 1051.00 | 2023-05-26 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-08-24 | 80 | 1 | 6 | Actual |
| 17654 | 197.00 | 2024-03-25 | 80 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 14314 | 163.53 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 29639 | 1767.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 34579 | 203.95 | 2025-06-25 | 80 | 2 | 12 | Actual |
| 10977 | 823.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2023-06-26 | 80 | 1 | 7 | Budget |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 16357 | 206.08 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 35000 | 1488.00 | 2025-07-24 | 80 | 1 | 5 | Actual |
| 7561 | 950.00 | 2023-05-26 | 80 | 1 | 7 | Budget |
| 34613 | 902.90 | 2025-06-25 | 80 | 6 | 12 | Actual |
| 33309 | 334.81 | 2025-05-25 | 80 | 4 | 11 | Actual |
Generated 2025-12-23 12:22:15.843 UTC