[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 29 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33729 | 362.00 | 2025-06-25 | 80 | 7 | 3 | Actual |
| 11634 | 856.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-10-23 | 80 | 1 | 12 | Actual |
| 7154 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 16269 | 166.72 | 2024-01-24 | 80 | 3 | 11 | Actual |
| 31891 | 1731.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2023-01-24 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2025-06-25 | 80 | 2 | 12 | Actual |
| 31033 | 532.68 | 2025-03-25 | 80 | 3 | 11 | Actual |
| 36971 | 745.13 | 2025-08-24 | 80 | 1 | 13 | Actual |
| 14731 | 875.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2023-05-26 | 80 | 1 | 7 | Actual |
| 2340 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 4053 | 265.00 | 2023-02-23 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 11857 | 480.00 | 2023-09-23 | 80 | 4 | 6 | Budget |
| 3584 | 1131.00 | 2023-02-23 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-10-24 | 80 | 4 | 6 | Actual |
| 24941 | 361.00 | 2024-10-23 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2023-06-26 | 80 | 6 | 4 | Budget |
| 38357 | 2034.00 | 2025-10-24 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 31152 | 610.34 | 2025-03-25 | 80 | 1 | 12 | Actual |
| 32212 | 168.85 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 37335 | 1155.00 | 2025-09-23 | 80 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 24142 | 888.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2025-05-25 | 80 | 1 | 11 | Actual |
| 418 | 668.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-08-24 | 80 | 2 | 8 | Budget |
| 7330 | 648.00 | 2023-05-26 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2025-07-24 | 80 | 1 | 12 | Actual |
| 5642 | 531.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2025-01-23 | 80 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 8402 | 259.00 | 2023-06-26 | 80 | 2 | 6 | Actual |
| 10977 | 823.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 23459 | 312.47 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 21418 | 235.87 | 2024-06-25 | 80 | 4 | 11 | Actual |
| 17301 | 163.53 | 2024-02-23 | 80 | 3 | 11 | Actual |
| 20929 | 381.00 | 2024-06-25 | 80 | 1 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 13234 | 786.00 | 2023-10-24 | 80 | 6 | 7 | Actual |
| 357 | 806.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 8075 | 1100.00 | 2023-06-26 | 80 | 1 | 4 | Budget |
| 28520 | 1143.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 9149 | 109.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 9664 | 200.00 | 2023-07-24 | 80 | 5 | 6 | Budget |
| 1481 | 1039.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 30026 | 547.58 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-08-24 | 80 | 5 | 11 | Actual |
| 13421 | 480.00 | 2023-10-24 | 80 | 6 | 8 | Budget |
| 1875 | 405.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-25 | 80 | 1 | 4 | Actual |
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 7153 | 720.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-05-26 | 80 | 1 | 5 | Budget |
| 4333 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 19222 | 740.49 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 9010 | 550.00 | 2023-07-24 | 80 | 1 | 3 | Budget |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 26450 | 190.12 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-23 | 80 | 2 | 13 | Actual |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 12985 | 480.00 | 2023-10-24 | 80 | 4 | 6 | Budget |
| 31601 | 1318.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
| 19160 | 1925.36 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-10-24 | 80 | 6 | 3 | Budget |
| 28640 | 1025.34 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 8746 | 750.00 | 2023-06-26 | 80 | 6 | 7 | Budget |
| 9336 | 650.00 | 2023-07-24 | 80 | 1 | 5 | Budget |
| 37744 | 1323.83 | 2025-09-23 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2024-04-24 | 80 | 6 | 12 | Actual |
| 27488 | 955.64 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 37857 | 532.68 | 2025-09-23 | 80 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 277 | 749.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2023-06-26 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 31214 | 866.73 | 2025-03-25 | 80 | 6 | 12 | Actual |
| 35503 | 707.16 | 2025-07-24 | 80 | 1 | 11 | Actual |
| 3069 | 1113.00 | 2023-01-24 | 80 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 28018 | 1136.00 | 2025-01-23 | 80 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2025-01-23 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 23549 | 55.02 | 2024-08-23 | 80 | 6 | 12 | Actual |
| 34405 | 485.87 | 2025-06-25 | 80 | 3 | 11 | Actual |
| 1019 | 380.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2025-06-25 | 80 | 1 | 8 | Actual |
| 4845 | 924.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
| 6111 | 487.00 | 2023-04-25 | 80 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 1766 | 458.00 | 2022-12-24 | 80 | 4 | 6 | Actual |
| 19714 | 921.00 | 2024-05-25 | 80 | 1 | 4 | Actual |
| 21872 | 592.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 23317 | 285.87 | 2024-08-23 | 80 | 1 | 11 | Actual |
| 28195 | 1216.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 21957 | 137.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-24 | 80 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-08-24 | 80 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-07-24 | 80 | 1 | 5 | Actual |
| 5084 | 550.00 | 2023-03-26 | 80 | 3 | 6 | Budget |
| 37122 | 1287.00 | 2025-09-23 | 80 | 6 | 3 | Actual |
| 6581 | 750.00 | 2023-04-25 | 80 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2025-09-23 | 80 | 2 | 8 | Actual |
| 20308 | 392.26 | 2024-05-25 | 80 | 1 | 11 | Actual |
| 31006 | 181.61 | 2025-03-25 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2024-05-25 | 80 | 3 | 6 | Actual |
| 7561 | 950.00 | 2023-05-26 | 80 | 1 | 7 | Budget |
| 8135 | 779.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 34698 | 766.18 | 2025-06-25 | 80 | 2 | 13 | Actual |
| 16323 | 60.33 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 9257 | 882.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 23399 | 235.87 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 21010 | 360.00 | 2024-06-25 | 80 | 4 | 6 | Actual |
| 3537 | 200.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 25293 | 828.37 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 32103 | 746.52 | 2025-04-24 | 80 | 1 | 11 | Actual |
| 3397 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 169 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 37420 | 186.00 | 2025-09-23 | 80 | 2 | 6 | Actual |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2024-03-25 | 80 | 6 | 3 | Actual |
| 18926 | 468.00 | 2024-04-24 | 80 | 3 | 6 | Actual |
| 7423 | 200.00 | 2023-05-26 | 80 | 5 | 6 | Budget |
| 9196 | 1100.00 | 2023-07-24 | 80 | 1 | 4 | Budget |
| 26422 | 453.96 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 21066 | 425.00 | 2024-06-25 | 80 | 6 | 6 | Actual |
| 3258 | 511.70 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 8684 | 950.00 | 2023-06-26 | 80 | 1 | 7 | Budget |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 12937 | 621.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-25 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 25173 | 992.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 25406 | 155.02 | 2024-10-23 | 80 | 3 | 11 | Actual |
| 26114 | 209.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-08-24 | 80 | 1 | 7 | Actual |
| 31423 | 1025.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 15711 | 680.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
| 10780 | 300.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 5705 | 375.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-10-24 | 80 | 1 | 6 | Budget |
| 20363 | 102.89 | 2024-05-25 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-10-24 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 20250 | 993.52 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2023-05-26 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 4519 | 550.00 | 2023-03-26 | 80 | 1 | 3 | Budget |
| 12370 | 550.00 | 2023-10-24 | 80 | 1 | 3 | Budget |
| 11904 | 207.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2023-02-23 | 80 | 6 | 6 | Actual |
| 20984 | 524.00 | 2024-06-25 | 80 | 3 | 6 | Actual |
| 417 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 19899 | 421.00 | 2024-05-25 | 80 | 1 | 6 | Actual |
| 21930 | 365.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 20039 | 356.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2023-06-26 | 80 | 3 | 6 | Budget |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 690 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 6629 | 623.82 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 1720 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 17682 | 834.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 34432 | 430.55 | 2025-06-25 | 80 | 4 | 11 | Actual |
| 26565 | 245.44 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2024-05-25 | 80 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2025-08-24 | 80 | 6 | 7 | Actual |
| 17867 | 509.00 | 2024-03-25 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 20659 | 992.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 32158 | 427.36 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 32337 | 738.01 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 29442 | 515.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 3396 | 611.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 21216 | 1785.96 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 35822 | 369.68 | 2025-07-24 | 80 | 1 | 13 | Actual |
| 6628 | 480.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 11712 | 480.00 | 2023-09-23 | 80 | 1 | 6 | Budget |
| 20744 | 1051.00 | 2024-06-25 | 80 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 20189 | 1528.38 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2025-08-24 | 80 | 3 | 6 | Actual |
| 1158 | 624.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 35120 | 204.00 | 2025-07-24 | 80 | 2 | 6 | Actual |
| 32303 | 564.60 | 2025-04-24 | 80 | 1 | 12 | Actual |
| 38895 | 1146.56 | 2025-10-24 | 80 | 6 | 8 | Actual |
| 17274 | 115.65 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 12889 | 196.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 13172 | 806.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 1953 | 888.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2025-07-24 | 80 | 1 | 3 | Actual |
| 31983 | 2182.94 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-10-24 | 80 | 1 | 11 | Actual |
| 12621 | 831.00 | 2023-10-24 | 80 | 6 | 4 | Actual |
| 15441 | 70.97 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 24728 | 199.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 17774 | 644.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
| 35148 | 600.00 | 2025-07-24 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2024-01-24 | 80 | 6 | 12 | Actual |
| 12042 | 848.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 29794 | 1169.28 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2023-01-24 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-25 | 80 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 1670 | 219.00 | 2022-12-24 | 80 | 2 | 6 | Actual |
| 32925 | 232.00 | 2025-05-25 | 80 | 5 | 6 | Actual |
| 7376 | 444.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 39216 | 939.07 | 2025-10-24 | 80 | 6 | 12 | Actual |
| 31694 | 566.00 | 2025-04-24 | 80 | 1 | 6 | Actual |
| 4440 | 740.49 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2023-03-26 | 80 | 1 | 4 | Budget |
| 10637 | 200.00 | 2023-08-24 | 80 | 2 | 6 | Budget |
| 23912 | 505.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-02-22 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-06-26 | 80 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-08-23 | 80 | 6 | 5 | Actual |
| 35233 | 470.00 | 2025-07-24 | 80 | 6 | 6 | Actual |
| 1623 | 550.00 | 2022-12-24 | 80 | 1 | 6 | Budget |
| 25259 | 811.70 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 28343 | 711.00 | 2025-01-23 | 80 | 3 | 6 | Actual |
| 29907 | 512.47 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 24019 | 283.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-24 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 17974 | 169.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 5131 | 310.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-10-24 | 80 | 1 | 7 | Budget |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2023-01-24 | 80 | 3 | 6 | Actual |
| 970 | 1260.20 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 30354 | 417.00 | 2025-03-25 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-08-24 | 80 | 1 | 6 | Actual |
| 31331 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 7749 | 511.70 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 2013 | 650.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 11713 | 556.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 21838 | 875.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 38002 | 415.66 | 2025-09-23 | 80 | 1 | 12 | Actual |
| 24790 | 497.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 18384 | 51.82 | 2024-03-25 | 80 | 5 | 11 | Actual |
| 5130 | 380.00 | 2023-03-26 | 80 | 4 | 6 | Budget |
| 6208 | 550.00 | 2023-04-25 | 80 | 3 | 6 | Budget |
| 11382 | 200.00 | 2023-09-23 | 80 | 7 | 3 | Budget |
| 1343 | 1000.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 28578 | 2482.95 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 19308 | 61.40 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 8545 | 334.00 | 2023-06-26 | 80 | 5 | 6 | Actual |
| 10509 | 650.00 | 2023-08-24 | 80 | 6 | 5 | Budget |
| 39301 | 1013.55 | 2025-10-24 | 80 | 2 | 13 | Actual |
| 16214 | 376.30 | 2024-01-24 | 80 | 1 | 11 | Actual |
| 20390 | 226.30 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 30649 | 338.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 34671 | 722.32 | 2025-06-25 | 80 | 1 | 13 | Actual |
| 1077 | 480.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 18566 | 1848.00 | 2024-04-24 | 80 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2025-04-24 | 80 | 2 | 13 | Actual |
| 2202 | 701.09 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-10-24 | 80 | 6 | 5 | Budget |
| 17716 | 620.00 | 2024-03-25 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2023-05-26 | 80 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 30568 | 557.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 1544 | 617.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 14050 | 1039.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 7748 | 480.00 | 2023-05-26 | 80 | 2 | 8 | Budget |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 31480 | 398.00 | 2025-04-24 | 80 | 7 | 3 | Actual |
| 15804 | 450.00 | 2024-01-24 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2023-02-23 | 80 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2025-03-25 | 80 | 1 | 7 | Actual |
| 25578 | 25.23 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 39154 | 575.24 | 2025-10-24 | 80 | 1 | 12 | Actual |
| 13721 | 909.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 21537 | 43.31 | 2024-06-25 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2023-07-24 | 80 | 6 | 3 | Budget |
| 23197 | 1346.56 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 20417 | 124.17 | 2024-05-25 | 80 | 5 | 11 | Actual |
| 26301 | 2382.94 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 6828 | 480.00 | 2023-05-26 | 80 | 6 | 3 | Budget |
| 27163 | 223.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 18303 | 60.33 | 2024-03-25 | 80 | 2 | 11 | Actual |
| 16122 | 740.49 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 10589 | 480.00 | 2023-08-24 | 80 | 1 | 6 | Budget |
| 20451 | 219.91 | 2024-05-25 | 80 | 6 | 11 | Actual |
| 33309 | 334.81 | 2025-05-25 | 80 | 4 | 11 | Actual |
| 21718 | 201.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 34942 | 1337.00 | 2025-07-24 | 80 | 6 | 4 | Actual |
| 20536 | 22.04 | 2024-05-25 | 80 | 2 | 12 | Actual |
| 36998 | 803.02 | 2025-08-24 | 80 | 2 | 13 | Actual |
| 88 | 380.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 25081 | 436.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 6031 | 742.00 | 2023-04-25 | 80 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 19389 | 122.04 | 2024-04-24 | 80 | 5 | 11 | Actual |
| 26362 | 1046.56 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 15911 | 259.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 29523 | 400.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 5237 | 501.00 | 2023-03-26 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2023-06-26 | 80 | 1 | 5 | Actual |
| 10839 | 480.00 | 2023-08-24 | 80 | 6 | 6 | Budget |
| 25912 | 1041.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 29582 | 483.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 10732 | 480.00 | 2023-08-24 | 80 | 4 | 6 | Budget |
| 9197 | 1155.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 17389 | 352.89 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 2838 | 550.00 | 2023-01-24 | 80 | 3 | 6 | Budget |
| 14110 | 1504.14 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 4194 | 850.00 | 2023-02-23 | 80 | 1 | 7 | Budget |
| 6207 | 655.00 | 2023-04-25 | 80 | 3 | 6 | Actual |
| 21123 | 945.00 | 2024-06-25 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2023-06-26 | 80 | 6 | 5 | Actual |
| 7700 | 750.00 | 2023-05-26 | 80 | 1 | 8 | Budget |
| 17654 | 197.00 | 2024-03-25 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-06-25 | 80 | 6 | 3 | Actual |
| 2740 | 492.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 18871 | 357.00 | 2024-04-24 | 80 | 1 | 6 | Actual |
| 37393 | 543.00 | 2025-09-23 | 80 | 1 | 6 | Actual |
| 33401 | 460.34 | 2025-05-25 | 80 | 1 | 12 | Actual |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 12183 | 1170.80 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 9721 | 480.00 | 2023-07-24 | 80 | 6 | 6 | Budget |
| 18658 | 214.00 | 2024-04-24 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2023-02-23 | 80 | 1 | 6 | Actual |
| 21364 | 160.34 | 2024-06-25 | 80 | 2 | 11 | Actual |
| 19841 | 623.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 7948 | 416.00 | 2023-06-26 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-06-25 | 80 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-10-24 | 80 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-10-24 | 80 | 3 | 11 | Actual |
| 8403 | 280.00 | 2023-06-26 | 80 | 2 | 6 | Budget |
| 11810 | 550.00 | 2023-09-23 | 80 | 3 | 6 | Budget |
| 28369 | 408.00 | 2025-01-23 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 9521 | 225.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 15316 | 226.30 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 32725 | 1336.00 | 2025-05-25 | 80 | 1 | 5 | Actual |
| 19362 | 175.23 | 2024-04-24 | 80 | 4 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-22 | 80 | 1 | 5 | Actual |
| 33255 | 327.36 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 32818 | 636.00 | 2025-05-25 | 80 | 1 | 6 | Actual |
| 10733 | 515.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 29968 | 528.43 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 2661 | 650.00 | 2023-01-24 | 80 | 6 | 5 | Budget |
| 22367 | 163.53 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 38064 | 983.76 | 2025-09-23 | 80 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2025-08-24 | 80 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 21746 | 917.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-12-24 | 80 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 8027 | 100.00 | 2023-06-26 | 80 | 7 | 3 | Budget |
| 5236 | 480.00 | 2023-03-26 | 80 | 6 | 6 | Budget |
| 3647 | 720.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 35174 | 364.00 | 2025-07-24 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-24 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2025-07-24 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2023-06-26 | 80 | 5 | 6 | Budget |
| 15408 | 34.80 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 12620 | 650.00 | 2023-10-24 | 80 | 6 | 4 | Budget |
| 38543 | 515.00 | 2025-10-24 | 80 | 1 | 6 | Actual |
| 31180 | 210.34 | 2025-03-25 | 80 | 2 | 12 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 5564 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 21445 | 52.89 | 2024-06-25 | 80 | 5 | 11 | Actual |
| 37179 | 405.00 | 2025-09-23 | 80 | 7 | 3 | Actual |
| 27808 | 939.07 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 2281 | 550.00 | 2023-01-24 | 80 | 1 | 3 | Budget |
| 26504 | 213.53 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 24671 | 1029.00 | 2024-10-23 | 80 | 6 | 3 | Actual |
| 33548 | 701.26 | 2025-05-25 | 80 | 2 | 13 | Actual |
| 4007 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 24579 | 52.89 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 39035 | 564.60 | 2025-10-24 | 80 | 4 | 11 | Actual |
| 2467 | 1000.00 | 2023-01-24 | 80 | 1 | 4 | Budget |
| 16357 | 206.08 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 4579 | 345.00 | 2023-03-26 | 80 | 6 | 3 | Actual |
| 14287 | 228.42 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 13505 | 1559.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 1543 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
Generated 2025-12-23 06:30:11.164 UTC