[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 612
471 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8825 | 750.00 | 2023-06-26 | 80 | 1 | 8 | Budget |
| 21244 | 860.19 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2025-08-24 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2023-03-26 | 80 | 6 | 6 | Budget |
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 20217 | 860.19 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 36383 | 463.00 | 2025-08-24 | 80 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 10313 | 1000.00 | 2023-08-24 | 80 | 1 | 4 | Budget |
| 38650 | 336.00 | 2025-10-24 | 80 | 5 | 6 | Actual |
| 18063 | 1201.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2025-01-23 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2024-06-25 | 80 | 1 | 3 | Actual |
| 22339 | 356.08 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 970 | 1260.20 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 5237 | 501.00 | 2023-03-26 | 80 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-24 | 80 | 6 | 5 | Actual |
| 8276 | 668.00 | 2023-06-26 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-10-24 | 80 | 1 | 6 | Budget |
| 35035 | 946.00 | 2025-07-24 | 80 | 6 | 5 | Actual |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 6159 | 280.00 | 2023-04-25 | 80 | 2 | 6 | Budget |
| 31214 | 866.73 | 2025-03-25 | 80 | 6 | 12 | Actual |
| 26987 | 1108.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 8027 | 100.00 | 2023-06-26 | 80 | 7 | 3 | Budget |
| 27893 | 1083.73 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 5083 | 565.00 | 2023-03-26 | 80 | 3 | 6 | Actual |
| 13721 | 909.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-08-24 | 80 | 5 | 11 | Actual |
| 12699 | 850.00 | 2023-10-24 | 80 | 1 | 5 | Budget |
| 7810 | 487.45 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-10-24 | 80 | 3 | 6 | Budget |
| 29384 | 1118.00 | 2025-02-22 | 80 | 6 | 5 | Actual |
| 16122 | 740.49 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 21661 | 1060.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 277 | 749.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 5891 | 617.00 | 2023-04-25 | 80 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 7561 | 950.00 | 2023-05-26 | 80 | 1 | 7 | Budget |
| 26007 | 293.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 7809 | 380.00 | 2023-05-26 | 80 | 6 | 8 | Budget |
| 39182 | 243.32 | 2025-10-24 | 80 | 2 | 12 | Actual |
| 3646 | 650.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 34730 | 671.44 | 2025-06-25 | 80 | 6 | 13 | Actual |
| 546 | 209.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 9010 | 550.00 | 2023-07-24 | 80 | 1 | 3 | Budget |
| 13171 | 850.00 | 2023-10-24 | 80 | 1 | 7 | Budget |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 34292 | 982.92 | 2025-06-25 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-09-23 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 7749 | 511.70 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 19806 | 788.00 | 2024-05-25 | 80 | 1 | 5 | Actual |
| 11305 | 412.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 23912 | 505.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2025-06-25 | 80 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-24 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2023-09-23 | 80 | 1 | 6 | Budget |
| 26565 | 245.44 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 39334 | 959.16 | 2025-10-24 | 80 | 6 | 13 | Actual |
| 6158 | 254.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 29 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 20308 | 392.26 | 2024-05-25 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 19335 | 101.82 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 28726 | 241.19 | 2025-01-23 | 80 | 2 | 11 | Actual |
| 28698 | 824.18 | 2025-01-23 | 80 | 1 | 11 | Actual |
| 19222 | 740.49 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 32158 | 427.36 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 19926 | 167.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-10-24 | 80 | 6 | 5 | Budget |
| 25138 | 1360.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2025-02-22 | 80 | 3 | 6 | Actual |
| 22907 | 400.00 | 2024-08-23 | 80 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2024-01-24 | 80 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-08-24 | 80 | 2 | 6 | Budget |
| 10510 | 690.00 | 2023-08-24 | 80 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-09-23 | 80 | 6 | 5 | Budget |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 37500 | 326.00 | 2025-09-23 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 18476 | 49.70 | 2024-03-25 | 80 | 1 | 12 | Actual |
| 34822 | 1047.00 | 2025-07-24 | 80 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-06-25 | 80 | 1 | 3 | Actual |
| 5376 | 650.00 | 2023-03-26 | 80 | 6 | 7 | Budget |
| 3783 | 650.00 | 2023-02-23 | 80 | 6 | 5 | Budget |
| 499 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 1671 | 200.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 6207 | 655.00 | 2023-04-25 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 20363 | 102.89 | 2024-05-25 | 80 | 3 | 11 | Actual |
| 34459 | 164.59 | 2025-06-25 | 80 | 5 | 11 | Actual |
| 29079 | 715.30 | 2025-01-23 | 80 | 6 | 13 | Actual |
| 5563 | 643.52 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 4254 | 757.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-26 | 80 | 1 | 4 | Budget |
| 7948 | 416.00 | 2023-06-26 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 20536 | 22.04 | 2024-05-25 | 80 | 2 | 12 | Actual |
| 18686 | 984.00 | 2024-04-24 | 80 | 1 | 4 | Actual |
| 6828 | 480.00 | 2023-05-26 | 80 | 6 | 3 | Budget |
| 4518 | 531.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 8402 | 259.00 | 2023-06-26 | 80 | 2 | 6 | Actual |
| 2341 | 349.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
| 31331 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 36150 | 1431.00 | 2025-08-24 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2025-07-24 | 80 | 1 | 7 | Actual |
| 31388 | 1802.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-09-23 | 80 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 38272 | 983.00 | 2025-10-24 | 80 | 6 | 3 | Actual |
| 12292 | 611.70 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2025-04-24 | 80 | 1 | 4 | Actual |
| 26034 | 97.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 38953 | 745.45 | 2025-10-24 | 80 | 1 | 11 | Actual |
| 11165 | 669.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 10265 | 200.00 | 2023-08-24 | 80 | 7 | 3 | Budget |
| 24019 | 283.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 7889 | 537.00 | 2023-06-26 | 80 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-23 | 80 | 6 | 3 | Actual |
| 17809 | 772.00 | 2024-03-25 | 80 | 6 | 5 | Actual |
| 5178 | 289.00 | 2023-03-26 | 80 | 5 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-24 | 80 | 1 | 8 | Actual |
| 31601 | 1318.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
| 890 | 676.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2025-03-25 | 80 | 5 | 6 | Actual |
| 1403 | 680.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2025-03-25 | 80 | 2 | 12 | Actual |
| 11761 | 300.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 9663 | 198.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 12371 | 566.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-25 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 29880 | 181.61 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 11857 | 480.00 | 2023-09-23 | 80 | 4 | 6 | Budget |
| 18184 | 623.82 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2025-06-25 | 80 | 2 | 12 | Actual |
| 14731 | 875.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 29934 | 458.21 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 20451 | 219.91 | 2024-05-25 | 80 | 6 | 11 | Actual |
| 38392 | 1108.00 | 2025-10-24 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 38122 | 531.09 | 2025-09-23 | 80 | 1 | 13 | Actual |
| 17974 | 169.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 35882 | 738.11 | 2025-07-24 | 80 | 6 | 13 | Actual |
| 26477 | 223.10 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 21780 | 497.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-08-24 | 80 | 7 | 3 | Actual |
| 28075 | 410.00 | 2025-01-23 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
| 27655 | 192.25 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 22127 | 1062.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 4579 | 345.00 | 2023-03-26 | 80 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 21479 | 230.55 | 2024-06-25 | 80 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 25406 | 155.02 | 2024-10-23 | 80 | 3 | 11 | Actual |
| 31801 | 291.00 | 2025-04-24 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2024-04-24 | 80 | 1 | 12 | Actual |
| 36913 | 683.75 | 2025-08-24 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 25259 | 811.70 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-08-24 | 80 | 1 | 3 | Budget |
| 16214 | 376.30 | 2024-01-24 | 80 | 1 | 11 | Actual |
| 4054 | 280.00 | 2023-02-23 | 80 | 5 | 6 | Budget |
| 20744 | 1051.00 | 2024-06-25 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 5564 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 417 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 34698 | 766.18 | 2025-06-25 | 80 | 2 | 13 | Actual |
| 217 | 1000.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 829 | 859.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 13421 | 480.00 | 2023-10-24 | 80 | 6 | 8 | Budget |
| 28841 | 475.24 | 2025-01-23 | 80 | 6 | 11 | Actual |
| 7329 | 550.00 | 2023-05-26 | 80 | 3 | 6 | Budget |
| 3132 | 668.00 | 2023-01-24 | 80 | 6 | 7 | Actual |
| 2093 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 24142 | 888.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
| 19067 | 1189.00 | 2024-04-24 | 80 | 1 | 7 | Actual |
| 4381 | 480.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 21872 | 592.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 29228 | 449.00 | 2025-02-22 | 80 | 7 | 3 | Actual |
| 21066 | 425.00 | 2024-06-25 | 80 | 6 | 6 | Actual |
| 9336 | 650.00 | 2023-07-24 | 80 | 1 | 5 | Budget |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 10839 | 480.00 | 2023-08-24 | 80 | 6 | 6 | Budget |
| 12888 | 200.00 | 2023-10-24 | 80 | 2 | 6 | Budget |
| 30765 | 1606.00 | 2025-03-25 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-08-23 | 80 | 6 | 3 | Actual |
| 8213 | 650.00 | 2023-06-26 | 80 | 1 | 5 | Budget |
| 20871 | 811.00 | 2024-06-25 | 80 | 6 | 5 | Actual |
| 6689 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 10732 | 480.00 | 2023-08-24 | 80 | 4 | 6 | Budget |
| 16442 | 22.04 | 2024-01-24 | 80 | 2 | 12 | Actual |
| 18303 | 60.33 | 2024-03-25 | 80 | 2 | 11 | Actual |
| 8604 | 501.00 | 2023-06-26 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 2789 | 200.00 | 2023-01-24 | 80 | 2 | 6 | Budget |
| 9859 | 636.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 3910 | 287.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 2740 | 492.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
| 28315 | 158.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-24 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 12889 | 196.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 14405 | 36.93 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-08-24 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-08-24 | 80 | 6 | 4 | Budget |
| 9394 | 808.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2023-05-26 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-05-26 | 80 | 1 | 3 | Budget |
| 37911 | 79.48 | 2025-09-23 | 80 | 5 | 11 | Actual |
| 19980 | 314.00 | 2024-05-25 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-10-24 | 80 | 6 | 6 | Budget |
| 29349 | 1301.00 | 2025-02-22 | 80 | 1 | 5 | Actual |
| 31480 | 398.00 | 2025-04-24 | 80 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2025-05-25 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 21010 | 360.00 | 2024-06-25 | 80 | 4 | 6 | Actual |
| 8354 | 550.00 | 2023-06-26 | 80 | 1 | 6 | Budget |
| 16530 | 1622.00 | 2024-02-23 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-25 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 7280 | 280.00 | 2023-05-26 | 80 | 2 | 6 | Budget |
| 9987 | 867.76 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 15831 | 88.00 | 2024-01-24 | 80 | 2 | 6 | Actual |
| 24401 | 238.00 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 34049 | 294.00 | 2025-06-25 | 80 | 5 | 6 | Actual |
| 13172 | 806.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 8746 | 750.00 | 2023-06-26 | 80 | 6 | 7 | Budget |
| 28395 | 320.00 | 2025-01-23 | 80 | 5 | 6 | Actual |
| 5969 | 907.00 | 2023-04-25 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 22757 | 571.00 | 2024-08-23 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 26450 | 190.12 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 689 | 262.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 32337 | 738.01 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 1720 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 32245 | 480.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 16943 | 211.00 | 2024-02-23 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2022-12-24 | 80 | 5 | 6 | Budget |
| 13313 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 6955 | 1100.00 | 2023-05-26 | 80 | 1 | 4 | Budget |
| 21930 | 365.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-24 | 80 | 1 | 4 | Actual |
| 2014 | 705.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2023-03-26 | 80 | 5 | 6 | Budget |
| 7423 | 200.00 | 2023-05-26 | 80 | 5 | 6 | Budget |
| 11431 | 1000.00 | 2023-09-23 | 80 | 1 | 4 | Budget |
| 28899 | 610.34 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 37474 | 445.00 | 2025-09-23 | 80 | 4 | 6 | Actual |
| 1294 | 99.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 24261 | 1031.40 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2024-09-22 | 80 | 5 | 11 | Actual |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 5502 | 480.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 22962 | 492.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 33672 | 992.00 | 2025-06-25 | 80 | 6 | 3 | Actual |
| 12621 | 831.00 | 2023-10-24 | 80 | 6 | 4 | Actual |
| 37590 | 1646.00 | 2025-09-23 | 80 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 21985 | 533.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 15746 | 730.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2023-03-26 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2024-04-24 | 80 | 5 | 11 | Actual |
| 33135 | 1002.61 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 2419 | 100.00 | 2023-01-24 | 80 | 7 | 3 | Budget |
| 18566 | 1848.00 | 2024-04-24 | 80 | 1 | 3 | Actual |
| 20336 | 110.34 | 2024-05-25 | 80 | 2 | 11 | Actual |
| 6690 | 669.28 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-08-24 | 80 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-23 | 80 | 2 | 13 | Actual |
| 34671 | 722.32 | 2025-06-25 | 80 | 1 | 13 | Actual |
| 3863 | 480.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 4332 | 1035.95 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2023-05-26 | 80 | 1 | 5 | Budget |
| 4380 | 811.70 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2023-09-23 | 80 | 1 | 5 | Budget |
| 9986 | 480.00 | 2023-07-24 | 80 | 2 | 8 | Budget |
| 38775 | 1166.00 | 2025-10-24 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2025-06-25 | 80 | 1 | 7 | Actual |
| 23225 | 675.34 | 2024-08-23 | 80 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-10-24 | 80 | 2 | 8 | Budget |
| 25493 | 296.51 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 12937 | 621.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 1954 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 8683 | 831.00 | 2023-06-26 | 80 | 1 | 7 | Actual |
| 28428 | 484.00 | 2025-01-23 | 80 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2025-07-24 | 80 | 1 | 4 | Actual |
| 9664 | 200.00 | 2023-07-24 | 80 | 5 | 6 | Budget |
| 15653 | 638.00 | 2024-01-24 | 80 | 6 | 4 | Actual |
| 27454 | 1401.11 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 15944 | 356.00 | 2024-01-24 | 80 | 6 | 6 | Actual |
| 4908 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
| 18601 | 935.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 4115 | 601.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 36971 | 745.13 | 2025-08-24 | 80 | 1 | 13 | Actual |
| 7482 | 480.00 | 2023-05-26 | 80 | 6 | 6 | Budget |
| 36270 | 167.00 | 2025-08-24 | 80 | 2 | 6 | Actual |
| 38570 | 262.00 | 2025-10-24 | 80 | 2 | 6 | Actual |
| 32604 | 520.00 | 2025-05-25 | 80 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2023-09-23 | 80 | 6 | 7 | Budget |
| 7621 | 750.00 | 2023-05-26 | 80 | 6 | 7 | Budget |
| 17389 | 352.89 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 14314 | 163.53 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 25433 | 160.34 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 8355 | 670.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 23967 | 519.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 2884 | 446.00 | 2023-01-24 | 80 | 4 | 6 | Actual |
| 33997 | 666.00 | 2025-06-25 | 80 | 3 | 6 | Actual |
| 33942 | 606.00 | 2025-06-25 | 80 | 1 | 6 | Actual |
| 9148 | 100.00 | 2023-07-24 | 80 | 7 | 3 | Budget |
| 4007 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 37944 | 580.56 | 2025-09-23 | 80 | 6 | 11 | Actual |
| 37300 | 1389.00 | 2025-09-23 | 80 | 1 | 5 | Actual |
| 14851 | 169.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 28753 | 409.28 | 2025-01-23 | 80 | 3 | 11 | Actual |
| 21957 | 137.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 17682 | 834.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 6301 | 246.00 | 2023-04-25 | 80 | 5 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 17505 | 72.04 | 2024-02-23 | 80 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 8605 | 480.00 | 2023-06-26 | 80 | 6 | 6 | Budget |
| 37242 | 1386.00 | 2025-09-23 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-08-23 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2024-05-25 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-01-24 | 80 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 29852 | 824.18 | 2025-02-22 | 80 | 1 | 11 | Actual |
| 14432 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 6440 | 1155.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 10636 | 211.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 29907 | 512.47 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2023-04-25 | 80 | 6 | 6 | Budget |
| 5642 | 531.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
| 18978 | 186.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-10-24 | 80 | 4 | 11 | Actual |
| 14232 | 315.66 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 26241 | 1171.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 34350 | 950.78 | 2025-06-25 | 80 | 1 | 11 | Actual |
| 33521 | 597.75 | 2025-05-25 | 80 | 1 | 13 | Actual |
| 20096 | 1166.00 | 2024-05-25 | 80 | 1 | 7 | Actual |
| 2201 | 480.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 27045 | 1296.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 30026 | 547.58 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 33227 | 855.03 | 2025-05-25 | 80 | 1 | 11 | Actual |
| 3396 | 611.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2024-06-25 | 80 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-09-23 | 80 | 6 | 12 | Actual |
| 4767 | 823.00 | 2023-03-26 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 11634 | 856.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 32958 | 568.00 | 2025-05-25 | 80 | 6 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-22 | 80 | 6 | 4 | Actual |
| 13234 | 786.00 | 2023-10-24 | 80 | 6 | 7 | Actual |
| 13032 | 351.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 15289 | 156.08 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-07-24 | 80 | 2 | 11 | Actual |
| 37420 | 186.00 | 2025-09-23 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 36185 | 977.00 | 2025-08-24 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 25912 | 1041.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 36350 | 320.00 | 2025-08-24 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 16685 | 583.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 5084 | 550.00 | 2023-03-26 | 80 | 3 | 6 | Budget |
| 27689 | 555.02 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 4053 | 265.00 | 2023-02-23 | 80 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 29639 | 1767.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 23317 | 285.87 | 2024-08-23 | 80 | 1 | 11 | Actual |
| 18006 | 401.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 1402 | 650.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 12103 | 661.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2025-01-23 | 80 | 1 | 7 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 19686 | 428.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-09-23 | 80 | 2 | 6 | Budget |
| 24374 | 164.59 | 2024-09-22 | 80 | 3 | 11 | Actual |
| 19538 | 51.82 | 2024-04-24 | 80 | 6 | 12 | Actual |
| 18509 | 70.97 | 2024-03-25 | 80 | 6 | 12 | Actual |
| 4657 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Budget |
| 14347 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 8214 | 840.00 | 2023-06-26 | 80 | 1 | 5 | Actual |
| 21537 | 43.31 | 2024-06-25 | 80 | 1 | 12 | Actual |
| 9521 | 225.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2023-04-25 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 17474 | 23.10 | 2024-02-23 | 80 | 2 | 12 | Actual |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2025-06-25 | 80 | 1 | 5 | Actual |
| 34879 | 444.00 | 2025-07-24 | 80 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2025-06-25 | 80 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2025-07-24 | 80 | 1 | 3 | Actual |
| 4253 | 650.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 19010 | 421.00 | 2024-04-24 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 36324 | 422.00 | 2025-08-24 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 8499 | 380.00 | 2023-06-26 | 80 | 4 | 6 | Budget |
| 25048 | 164.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 23399 | 235.87 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 830 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 6361 | 380.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-10-23 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2024-03-25 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 8546 | 200.00 | 2023-06-26 | 80 | 5 | 6 | Budget |
| 35973 | 1054.00 | 2025-08-24 | 80 | 6 | 3 | Actual |
| 8932 | 380.00 | 2023-06-26 | 80 | 6 | 8 | Budget |
Generated 2025-12-23 12:20:36.397 UTC