[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 742 > < TAKE 512 >
361 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37944 | 580.56 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 38598 | 685.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 32158 | 427.36 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 30568 | 557.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-07-24 | 80 | 2 | 8 | Budget |
| 14851 | 169.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 21364 | 160.34 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 22934 | 94.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 35093 | 483.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 12559 | 1085.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 38272 | 983.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 4253 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 5316 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 10264 | 162.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 12291 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 24790 | 497.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 5084 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
| 16001 | 1197.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-06-23 | 80 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 11761 | 300.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 8214 | 840.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 9569 | 550.00 | 2023-01-21 | 80 | 3 | 6 | Budget |
| 4907 | 749.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 7423 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 25610 | 43.31 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 4657 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Budget |
| 18418 | 222.04 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 16836 | 499.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 32925 | 232.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 2990 | 480.00 | 2022-07-24 | 80 | 6 | 6 | Budget |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 37682 | 2116.27 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 4519 | 550.00 | 2022-09-23 | 80 | 1 | 3 | Budget |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 12889 | 196.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 31543 | 1120.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 32604 | 520.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 357 | 806.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 6158 | 254.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 7281 | 283.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 12510 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 7748 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 20837 | 803.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 2741 | 550.00 | 2022-07-24 | 80 | 1 | 6 | Budget |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 5236 | 480.00 | 2022-09-23 | 80 | 6 | 6 | Budget |
| 30886 | 955.64 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 27983 | 1784.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 14232 | 315.66 | 2023-05-23 | 80 | 1 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 595 | 602.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 2418 | 159.00 | 2022-07-24 | 80 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 22637 | 966.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 31152 | 610.34 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 11493 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 17126 | 1479.90 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 8135 | 779.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-02-21 | 80 | 3 | 6 | Budget |
| 24401 | 238.00 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 23399 | 235.87 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 24228 | 779.88 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 7329 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 17809 | 772.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 37474 | 445.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 19629 | 1051.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 25817 | 1258.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 4194 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 13032 | 351.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-07-24 | 80 | 2 | 6 | Budget |
| 22512 | 22.04 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 5035 | 280.00 | 2022-09-23 | 80 | 2 | 6 | Budget |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 7280 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 37500 | 326.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 4440 | 740.49 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 35200 | 237.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 33548 | 701.26 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 32958 | 568.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-23 | 80 | 2 | 8 | Budget |
| 32303 | 564.60 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 9197 | 1155.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 8402 | 259.00 | 2022-12-24 | 80 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 20451 | 219.91 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 3646 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 20716 | 222.00 | 2023-12-24 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 5782 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 22127 | 1062.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 26301 | 2382.94 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 38122 | 531.09 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 3132 | 668.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 29639 | 1767.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 16122 | 740.49 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 5564 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 9336 | 650.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 1294 | 99.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 31180 | 210.34 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 29291 | 1062.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 16650 | 1095.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 31834 | 458.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 690 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 33049 | 1296.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 7482 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 18384 | 51.82 | 2023-09-23 | 80 | 5 | 11 | Actual |
| 36185 | 977.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 36383 | 463.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 7094 | 705.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 6360 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 2661 | 650.00 | 2022-07-24 | 80 | 6 | 5 | Budget |
| 10978 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 34879 | 444.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 20659 | 992.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 3070 | 950.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 34350 | 950.78 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
| 12511 | 214.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 6032 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 28230 | 1192.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 18952 | 257.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 14905 | 283.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 12840 | 513.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 11712 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 4845 | 924.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 21244 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 10372 | 623.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 32547 | 972.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 36298 | 666.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-05-23 | 80 | 2 | 12 | Actual |
| 25695 | 1418.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 7700 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 5083 | 565.00 | 2022-09-23 | 80 | 3 | 6 | Actual |
| 18509 | 70.97 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 5704 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
| 11430 | 1178.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 11857 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 28288 | 613.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 7561 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 6768 | 703.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 22722 | 940.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 28195 | 1216.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 37030 | 722.32 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 35383 | 2110.21 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 27893 | 1083.73 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 32818 | 636.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 16415 | 42.25 | 2023-07-24 | 80 | 1 | 12 | Actual |
| 15316 | 226.30 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 7377 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 30088 | 790.14 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 10918 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 27136 | 489.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 36030 | 315.00 | 2025-02-21 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 19595 | 1543.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 36971 | 745.13 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 38002 | 415.66 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 28315 | 158.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 10779 | 280.00 | 2023-02-21 | 80 | 5 | 6 | Budget |
| 18778 | 638.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 7622 | 865.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 9257 | 882.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 16242 | 51.82 | 2023-07-24 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 15021 | 1323.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 13172 | 806.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 7888 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 21278 | 779.88 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2022-09-23 | 80 | 2 | 6 | Actual |
| 30146 | 332.84 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 6302 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 17274 | 115.65 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 27574 | 273.10 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 3647 | 720.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 29523 | 400.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 6208 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 20779 | 669.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 18686 | 984.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 24636 | 1653.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 12292 | 611.70 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 30054 | 115.65 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 24848 | 673.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 35325 | 1351.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 38450 | 1179.00 | 2025-04-23 | 80 | 1 | 5 | Actual |
| 27628 | 453.96 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 168 | 143.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 13093 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 29256 | 1795.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 39035 | 564.60 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 4193 | 756.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 35764 | 983.76 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 3131 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
| 10637 | 200.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 26241 | 1171.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 417 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 18303 | 60.33 | 2023-09-23 | 80 | 2 | 11 | Actual |
| 11963 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 36681 | 320.98 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 24347 | 115.65 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 16296 | 219.91 | 2023-07-24 | 80 | 4 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 27488 | 955.64 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 16473 | 44.38 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 2014 | 705.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 20929 | 381.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 10265 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 19389 | 122.04 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 7949 | 480.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 33401 | 460.34 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 30978 | 713.54 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 34493 | 746.52 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 8026 | 150.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 7424 | 188.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 9663 | 198.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 23014 | 291.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 9617 | 348.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 11244 | 710.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 23641 | 869.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 35822 | 369.68 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 6110 | 480.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 16685 | 583.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 17447 | 23.10 | 2023-08-23 | 80 | 1 | 12 | Actual |
| 20417 | 124.17 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 3783 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 33729 | 362.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-23 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 28807 | 96.51 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 30708 | 418.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 1875 | 405.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 9335 | 772.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 6581 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 25493 | 296.51 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 10373 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 26504 | 213.53 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 15653 | 638.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-23 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
Generated 2025-06-22 07:43:32.851 UTC