[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19806 | 788.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 8546 | 200.00 | 2023-06-25 | 80 | 5 | 6 | Budget |
| 20929 | 381.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 26531 | 45.44 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 25551 | 33.74 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 3910 | 287.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-22 | 80 | 6 | 5 | Actual |
| 33401 | 460.34 | 2025-05-24 | 80 | 1 | 12 | Actual |
| 15653 | 638.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 4846 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 29794 | 1169.28 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 13172 | 806.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 10637 | 200.00 | 2023-08-23 | 80 | 2 | 6 | Budget |
| 30382 | 1855.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 28578 | 2482.95 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 34459 | 164.59 | 2025-06-24 | 80 | 5 | 11 | Actual |
| 10510 | 690.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 642 | 393.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-23 | 80 | 1 | 7 | Actual |
| 18184 | 623.82 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-10-23 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 38272 | 983.00 | 2025-10-23 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 30568 | 557.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 6502 | 793.00 | 2023-04-24 | 80 | 6 | 7 | Actual |
| 9256 | 750.00 | 2023-07-23 | 80 | 6 | 4 | Budget |
| 19308 | 61.40 | 2024-04-23 | 80 | 2 | 11 | Actual |
| 32045 | 1196.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 29228 | 449.00 | 2025-02-21 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 13361 | 380.00 | 2023-10-23 | 80 | 2 | 8 | Budget |
| 20363 | 102.89 | 2024-05-24 | 80 | 3 | 11 | Actual |
| 17505 | 72.04 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 27368 | 1269.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 23014 | 291.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 30354 | 417.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2025-06-24 | 80 | 2 | 12 | Actual |
| 9010 | 550.00 | 2023-07-23 | 80 | 1 | 3 | Budget |
| 20744 | 1051.00 | 2024-06-24 | 80 | 1 | 4 | Actual |
| 37682 | 2116.27 | 2025-09-22 | 80 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 11104 | 649.58 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-24 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-04-24 | 80 | 6 | 3 | Budget |
| 26743 | 1004.78 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 39062 | 78.42 | 2025-10-23 | 80 | 5 | 11 | Actual |
| 18509 | 70.97 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 36270 | 167.00 | 2025-08-23 | 80 | 2 | 6 | Actual |
| 21336 | 280.55 | 2024-06-24 | 80 | 1 | 11 | Actual |
| 24200 | 1417.77 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 28485 | 1963.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 20039 | 356.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 7093 | 650.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 4440 | 740.49 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 29639 | 1767.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 22367 | 163.53 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 20536 | 22.04 | 2024-05-24 | 80 | 2 | 12 | Actual |
| 18384 | 51.82 | 2024-03-24 | 80 | 5 | 11 | Actual |
| 33107 | 2026.88 | 2025-05-24 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 24671 | 1029.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 6907 | 154.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-08-23 | 80 | 6 | 11 | Actual |
| 18952 | 257.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2025-03-24 | 80 | 3 | 11 | Actual |
| 36595 | 1035.95 | 2025-08-23 | 80 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 596 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 38485 | 1301.00 | 2025-10-23 | 80 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 23459 | 312.47 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 27628 | 453.96 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 17068 | 789.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 32845 | 157.00 | 2025-05-24 | 80 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-23 | 80 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2025-07-23 | 80 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 21066 | 425.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 37207 | 2060.00 | 2025-09-22 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-24 | 80 | 6 | 5 | Actual |
| 10732 | 480.00 | 2023-08-23 | 80 | 4 | 6 | Budget |
| 17654 | 197.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 6501 | 650.00 | 2023-04-24 | 80 | 6 | 7 | Budget |
| 24228 | 779.88 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 24728 | 199.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2023-07-23 | 80 | 6 | 5 | Budget |
| 31543 | 1120.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 21010 | 360.00 | 2024-06-24 | 80 | 4 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-24 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 4519 | 550.00 | 2023-03-25 | 80 | 1 | 3 | Budget |
| 38030 | 106.08 | 2025-09-22 | 80 | 2 | 12 | Actual |
| 16214 | 376.30 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 16976 | 433.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 35939 | 1488.00 | 2025-08-23 | 80 | 1 | 3 | Actual |
| 31214 | 866.73 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 14673 | 553.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 5034 | 225.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-08-23 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2024-04-23 | 80 | 3 | 11 | Actual |
| 33255 | 327.36 | 2025-05-24 | 80 | 2 | 11 | Actual |
| 6955 | 1100.00 | 2023-05-25 | 80 | 1 | 4 | Budget |
| 7329 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 3396 | 611.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 25293 | 828.37 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 11761 | 300.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 9472 | 632.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 23912 | 505.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 16530 | 1622.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 21244 | 860.19 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 13897 | 331.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 7748 | 480.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 16357 | 206.08 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 4767 | 823.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 3783 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 5830 | 1100.00 | 2023-04-24 | 80 | 1 | 4 | Budget |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 19714 | 921.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-10-23 | 80 | 1 | 6 | Budget |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 7014 | 750.00 | 2023-05-25 | 80 | 6 | 4 | Budget |
| 17274 | 115.65 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 4579 | 345.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 10373 | 650.00 | 2023-08-23 | 80 | 6 | 4 | Budget |
| 21036 | 265.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 20659 | 992.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 32212 | 168.85 | 2025-04-23 | 80 | 5 | 11 | Actual |
| 1719 | 663.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2023-05-25 | 80 | 3 | 6 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 19538 | 51.82 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 30978 | 713.54 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 26953 | 1757.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 27045 | 1296.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 1720 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 33429 | 112.46 | 2025-05-24 | 80 | 2 | 12 | Actual |
| 39334 | 959.16 | 2025-10-23 | 80 | 6 | 13 | Actual |
| 10917 | 955.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 24462 | 365.66 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 6828 | 480.00 | 2023-05-25 | 80 | 6 | 3 | Budget |
| 2202 | 701.09 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 20217 | 860.19 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 32185 | 475.24 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 12231 | 380.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 20336 | 110.34 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 15262 | 58.21 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 36913 | 683.75 | 2025-08-23 | 80 | 6 | 12 | Actual |
| 5563 | 643.52 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-09-22 | 80 | 6 | 12 | Actual |
| 38981 | 339.06 | 2025-10-23 | 80 | 2 | 11 | Actual |
| 13312 | 750.00 | 2023-10-23 | 80 | 1 | 8 | Budget |
| 10312 | 1051.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 20390 | 226.30 | 2024-05-24 | 80 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-10-23 | 80 | 1 | 13 | Actual |
| 22815 | 814.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 12230 | 458.67 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-22 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 38570 | 262.00 | 2025-10-23 | 80 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 28841 | 475.24 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-10-23 | 80 | 6 | 12 | Actual |
| 37420 | 186.00 | 2025-09-22 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 34023 | 421.00 | 2025-06-24 | 80 | 4 | 6 | Actual |
| 9394 | 808.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 4115 | 601.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2023-04-24 | 80 | 1 | 7 | Budget |
| 15618 | 852.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 1814 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 7621 | 750.00 | 2023-05-25 | 80 | 6 | 7 | Budget |
| 10264 | 162.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 37179 | 405.00 | 2025-09-22 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2025-01-22 | 80 | 3 | 11 | Actual |
| 22602 | 1590.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 37884 | 544.39 | 2025-09-22 | 80 | 4 | 11 | Actual |
| 22849 | 638.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 15911 | 259.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 7889 | 537.00 | 2023-06-25 | 80 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-10-23 | 80 | 2 | 6 | Budget |
| 9520 | 280.00 | 2023-07-23 | 80 | 2 | 6 | Budget |
| 12938 | 550.00 | 2023-10-23 | 80 | 3 | 6 | Budget |
| 23197 | 1346.56 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2025-09-22 | 80 | 1 | 3 | Actual |
| 37242 | 1386.00 | 2025-09-22 | 80 | 6 | 4 | Actual |
| 17188 | 819.28 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 2741 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 3458 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 8745 | 757.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 31152 | 610.34 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 27454 | 1401.11 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 358 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 12937 | 621.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 3863 | 480.00 | 2023-02-22 | 80 | 1 | 6 | Budget |
| 4380 | 811.70 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 36533 | 2428.40 | 2025-08-23 | 80 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 37802 | 649.71 | 2025-09-22 | 80 | 1 | 11 | Actual |
| 21957 | 137.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 13843 | 131.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 17948 | 259.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 25578 | 25.23 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 18720 | 626.00 | 2024-04-23 | 80 | 6 | 4 | Actual |
| 33135 | 1002.61 | 2025-05-24 | 80 | 2 | 8 | Actual |
| 18098 | 756.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 7809 | 380.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
| 36350 | 320.00 | 2025-08-23 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 20451 | 219.91 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 11305 | 412.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 24374 | 164.59 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 31801 | 291.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-08-23 | 80 | 6 | 8 | Budget |
| 13599 | 415.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-10-23 | 80 | 6 | 5 | Budget |
| 18275 | 299.70 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 22248 | 716.25 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 6208 | 550.00 | 2023-04-24 | 80 | 3 | 6 | Budget |
| 17389 | 352.89 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 9070 | 403.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 16917 | 324.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 4053 | 265.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 25789 | 308.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2025-06-24 | 80 | 2 | 11 | Actual |
| 20189 | 1528.38 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 7281 | 283.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 37030 | 722.32 | 2025-08-23 | 80 | 6 | 13 | Actual |
| 30800 | 1260.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 2525 | 655.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2025-07-23 | 80 | 6 | 13 | Actual |
| 13923 | 246.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 8275 | 650.00 | 2023-06-25 | 80 | 6 | 5 | Budget |
| 38624 | 356.00 | 2025-10-23 | 80 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-07-23 | 80 | 4 | 6 | Actual |
| 14432 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 27983 | 1784.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2025-07-23 | 80 | 2 | 8 | Actual |
| 16415 | 42.25 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 3959 | 601.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 1018 | 617.76 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 8276 | 668.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 31180 | 210.34 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 22637 | 966.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 16296 | 219.91 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 17922 | 561.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-09-22 | 80 | 6 | 7 | Budget |
| 18813 | 827.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 29171 | 1025.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-25 | 80 | 1 | 4 | Budget |
| 30708 | 418.00 | 2025-03-24 | 80 | 6 | 6 | Actual |
| 34613 | 902.90 | 2025-06-24 | 80 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 19980 | 314.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 16943 | 211.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 14851 | 169.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 10452 | 850.00 | 2023-08-23 | 80 | 1 | 5 | Budget |
| 28315 | 158.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 31006 | 181.61 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 21418 | 235.87 | 2024-06-24 | 80 | 4 | 11 | Actual |
| 11572 | 850.00 | 2023-09-22 | 80 | 1 | 5 | Budget |
| 11493 | 650.00 | 2023-09-22 | 80 | 6 | 4 | Budget |
| 18686 | 984.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 36475 | 1337.00 | 2025-08-23 | 80 | 6 | 7 | Actual |
| 15498 | 1797.00 | 2024-01-23 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 29256 | 1795.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 6159 | 280.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 35148 | 600.00 | 2025-07-23 | 80 | 3 | 6 | Actual |
| 1953 | 888.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 5503 | 748.06 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 4194 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 35731 | 243.32 | 2025-07-23 | 80 | 2 | 12 | Actual |
| 5564 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 4381 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 38543 | 515.00 | 2025-10-23 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 19102 | 1144.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
| 20716 | 222.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2024-06-24 | 80 | 5 | 11 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 5783 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 4908 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 12041 | 850.00 | 2023-09-22 | 80 | 1 | 7 | Budget |
| 10733 | 515.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 15114 | 1751.11 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 4986 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 30146 | 332.84 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 6360 | 480.00 | 2023-04-24 | 80 | 6 | 6 | Budget |
| 34698 | 766.18 | 2025-06-24 | 80 | 2 | 13 | Actual |
| 1954 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 31834 | 458.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 16778 | 827.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 4193 | 756.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
Generated 2025-12-22 10:22:49.273 UTC