[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 39 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1343 | 1000.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 216 | 1051.00 | 2022-11-23 | 80 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-10-24 | 80 | 2 | 13 | Actual |
| 7749 | 511.70 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 7281 | 283.00 | 2023-05-26 | 80 | 2 | 6 | Actual |
| 12041 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 25610 | 43.31 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 36762 | 190.12 | 2025-08-24 | 80 | 5 | 11 | Actual |
| 13032 | 351.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-24 | 80 | 1 | 8 | Actual |
| 33792 | 1159.00 | 2025-06-25 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 21123 | 945.00 | 2024-06-25 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-08-23 | 80 | 6 | 3 | Actual |
| 33942 | 606.00 | 2025-06-25 | 80 | 1 | 6 | Actual |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-10-24 | 80 | 1 | 8 | Budget |
| 498 | 584.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 31180 | 210.34 | 2025-03-25 | 80 | 2 | 12 | Actual |
| 3783 | 650.00 | 2023-02-23 | 80 | 6 | 5 | Budget |
| 27747 | 636.94 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 13093 | 480.00 | 2023-10-24 | 80 | 6 | 6 | Budget |
| 31801 | 291.00 | 2025-04-24 | 80 | 5 | 6 | Actual |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
| 35531 | 359.28 | 2025-07-24 | 80 | 2 | 11 | Actual |
| 38122 | 531.09 | 2025-09-23 | 80 | 1 | 13 | Actual |
| 30623 | 570.00 | 2025-03-25 | 80 | 3 | 6 | Actual |
| 7423 | 200.00 | 2023-05-26 | 80 | 5 | 6 | Budget |
| 1954 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 28841 | 475.24 | 2025-01-23 | 80 | 6 | 11 | Actual |
| 11810 | 550.00 | 2023-09-23 | 80 | 3 | 6 | Budget |
| 10977 | 823.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 20363 | 102.89 | 2024-05-25 | 80 | 3 | 11 | Actual |
| 12231 | 380.00 | 2023-09-23 | 80 | 2 | 8 | Budget |
| 13422 | 843.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 12433 | 356.00 | 2023-10-24 | 80 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 17389 | 352.89 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 26833 | 1575.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 595 | 602.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 36653 | 907.16 | 2025-08-24 | 80 | 1 | 11 | Actual |
| 20567 | 67.78 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-10-24 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2023-06-26 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2025-08-24 | 80 | 6 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-24 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 1720 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 2991 | 579.00 | 2023-01-24 | 80 | 6 | 6 | Actual |
| 18476 | 49.70 | 2024-03-25 | 80 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2023-05-26 | 80 | 1 | 5 | Actual |
| 11713 | 556.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 19841 | 623.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 19222 | 740.49 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2024-03-25 | 80 | 5 | 11 | Actual |
| 4657 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Budget |
| 15350 | 345.45 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 20837 | 803.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2023-06-26 | 80 | 5 | 6 | Actual |
| 7621 | 750.00 | 2023-05-26 | 80 | 6 | 7 | Budget |
| 2524 | 650.00 | 2023-01-24 | 80 | 6 | 4 | Budget |
| 7622 | 865.00 | 2023-05-26 | 80 | 6 | 7 | Actual |
| 10451 | 831.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 13421 | 480.00 | 2023-10-24 | 80 | 6 | 8 | Budget |
| 15262 | 58.21 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 37087 | 1906.00 | 2025-09-23 | 80 | 1 | 3 | Actual |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 19280 | 376.30 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 22367 | 163.53 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 26034 | 97.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 24848 | 673.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 6158 | 254.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2024-04-24 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 33255 | 327.36 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 39182 | 243.32 | 2025-10-24 | 80 | 2 | 12 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 36350 | 320.00 | 2025-08-24 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 12938 | 550.00 | 2023-10-24 | 80 | 3 | 6 | Budget |
| 24547 | 11.40 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 18330 | 172.04 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 22815 | 814.00 | 2024-08-23 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2025-04-24 | 80 | 6 | 7 | Actual |
| 30026 | 547.58 | 2025-02-22 | 80 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2024-03-25 | 80 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 20929 | 381.00 | 2024-06-25 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 31543 | 1120.00 | 2025-04-24 | 80 | 6 | 4 | Actual |
| 4986 | 480.00 | 2023-03-26 | 80 | 1 | 6 | Budget |
| 11430 | 1178.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-09-23 | 80 | 1 | 11 | Actual |
| 2990 | 480.00 | 2023-01-24 | 80 | 6 | 6 | Budget |
| 32185 | 475.24 | 2025-04-24 | 80 | 4 | 11 | Actual |
| 15142 | 649.58 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 10589 | 480.00 | 2023-08-24 | 80 | 1 | 6 | Budget |
| 19160 | 1925.36 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-24 | 80 | 1 | 3 | Actual |
| 1018 | 617.76 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 15885 | 299.00 | 2024-01-24 | 80 | 4 | 6 | Actual |
| 28927 | 112.46 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 23259 | 740.49 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 15234 | 372.04 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 35849 | 759.16 | 2025-07-24 | 80 | 2 | 13 | Actual |
| 31033 | 532.68 | 2025-03-25 | 80 | 3 | 11 | Actual |
| 169 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 39216 | 939.07 | 2025-10-24 | 80 | 6 | 12 | Actual |
| 26743 | 1004.78 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 12559 | 1085.00 | 2023-10-24 | 80 | 1 | 4 | Actual |
| 31299 | 715.30 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 5830 | 1100.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 20659 | 992.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2024-02-23 | 80 | 3 | 6 | Actual |
| 38543 | 515.00 | 2025-10-24 | 80 | 1 | 6 | Actual |
| 16214 | 376.30 | 2024-01-24 | 80 | 1 | 11 | Actual |
| 24347 | 115.65 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 8354 | 550.00 | 2023-06-26 | 80 | 1 | 6 | Budget |
| 16242 | 51.82 | 2024-01-24 | 80 | 2 | 11 | Actual |
| 33309 | 334.81 | 2025-05-25 | 80 | 4 | 11 | Actual |
| 19335 | 101.82 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 8403 | 280.00 | 2023-06-26 | 80 | 2 | 6 | Budget |
| 33580 | 1094.25 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 2837 | 683.00 | 2023-01-24 | 80 | 3 | 6 | Actual |
| 25493 | 296.51 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 19926 | 167.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 4767 | 823.00 | 2023-03-26 | 80 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 31331 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 27628 | 453.96 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 18601 | 935.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 10780 | 300.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 21537 | 43.31 | 2024-06-25 | 80 | 1 | 12 | Actual |
| 20509 | 34.80 | 2024-05-25 | 80 | 1 | 12 | Actual |
| 36561 | 982.92 | 2025-08-24 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 10048 | 764.73 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 18658 | 214.00 | 2024-04-24 | 80 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 30205 | 715.30 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 35411 | 1035.95 | 2025-07-24 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 35882 | 738.11 | 2025-07-24 | 80 | 6 | 13 | Actual |
| 4193 | 756.00 | 2023-02-23 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-08-24 | 80 | 6 | 6 | Actual |
| 7232 | 620.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2023-04-25 | 80 | 1 | 7 | Budget |
| 25730 | 983.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 2741 | 550.00 | 2023-01-24 | 80 | 1 | 6 | Budget |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 11712 | 480.00 | 2023-09-23 | 80 | 1 | 6 | Budget |
| 30088 | 790.14 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 33637 | 1587.00 | 2025-06-25 | 80 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 15804 | 450.00 | 2024-01-24 | 80 | 1 | 6 | Actual |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 27601 | 564.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 2281 | 550.00 | 2023-01-24 | 80 | 1 | 3 | Budget |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2025-03-25 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2023-06-26 | 80 | 6 | 6 | Budget |
| 18509 | 70.97 | 2024-03-25 | 80 | 6 | 12 | Actual |
| 29469 | 170.00 | 2025-02-22 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2023-05-26 | 80 | 5 | 6 | Actual |
| 27191 | 661.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2025-01-23 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2023-04-25 | 80 | 6 | 6 | Budget |
| 1622 | 519.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 9987 | 867.76 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 15498 | 1797.00 | 2024-01-24 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-24 | 80 | 1 | 7 | Actual |
| 18006 | 401.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 32395 | 608.28 | 2025-04-24 | 80 | 1 | 13 | Actual |
| 35000 | 1488.00 | 2025-07-24 | 80 | 1 | 5 | Actual |
| 13956 | 397.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2025-05-25 | 80 | 6 | 12 | Actual |
| 5035 | 280.00 | 2023-03-26 | 80 | 2 | 6 | Budget |
| 2525 | 655.00 | 2023-01-24 | 80 | 6 | 4 | Actual |
| 9664 | 200.00 | 2023-07-24 | 80 | 5 | 6 | Budget |
| 6502 | 793.00 | 2023-04-25 | 80 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-26 | 80 | 1 | 4 | Budget |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 27808 | 939.07 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 4439 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 2141 | 380.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 12888 | 200.00 | 2023-10-24 | 80 | 2 | 6 | Budget |
| 19389 | 122.04 | 2024-04-24 | 80 | 5 | 11 | Actual |
| 8074 | 1197.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2025-04-24 | 80 | 2 | 13 | Actual |
| 28137 | 1159.00 | 2025-01-23 | 80 | 6 | 4 | Actual |
| 5783 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 7015 | 742.00 | 2023-05-26 | 80 | 6 | 4 | Actual |
| 10636 | 211.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 10510 | 690.00 | 2023-08-24 | 80 | 6 | 5 | Actual |
| 30417 | 1405.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2025-04-24 | 80 | 1 | 4 | Actual |
| 9570 | 648.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 29019 | 553.89 | 2025-01-23 | 80 | 1 | 13 | Actual |
| 37911 | 79.48 | 2025-09-23 | 80 | 5 | 11 | Actual |
| 4846 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 11057 | 1375.35 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 34049 | 294.00 | 2025-06-25 | 80 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-24 | 80 | 1 | 4 | Budget |
| 26007 | 293.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 38981 | 339.06 | 2025-10-24 | 80 | 2 | 11 | Actual |
| 30354 | 417.00 | 2025-03-25 | 80 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 3863 | 480.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 28018 | 1136.00 | 2025-01-23 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2025-06-25 | 80 | 2 | 12 | Actual |
| 6207 | 655.00 | 2023-04-25 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-09-23 | 80 | 3 | 11 | Actual |
| 7014 | 750.00 | 2023-05-26 | 80 | 6 | 4 | Budget |
| 5131 | 310.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2023-02-23 | 80 | 6 | 6 | Budget |
| 7889 | 537.00 | 2023-06-26 | 80 | 1 | 3 | Actual |
| 10264 | 162.00 | 2023-08-24 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 38357 | 2034.00 | 2025-10-24 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-09-23 | 80 | 2 | 6 | Actual |
| 36324 | 422.00 | 2025-08-24 | 80 | 4 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 1953 | 888.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 28315 | 158.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 23014 | 291.00 | 2024-08-23 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-08-24 | 80 | 1 | 7 | Budget |
| 6769 | 550.00 | 2023-05-26 | 80 | 1 | 3 | Budget |
| 28961 | 727.37 | 2025-01-23 | 80 | 6 | 12 | Actual |
| 7233 | 550.00 | 2023-05-26 | 80 | 1 | 6 | Budget |
| 276 | 650.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 32131 | 366.72 | 2025-04-24 | 80 | 2 | 11 | Actual |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-24 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2023-04-25 | 80 | 1 | 5 | Budget |
| 12510 | 200.00 | 2023-10-24 | 80 | 7 | 3 | Budget |
| 16650 | 1095.00 | 2024-02-23 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 19954 | 495.00 | 2024-05-25 | 80 | 3 | 6 | Actual |
| 29674 | 1247.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 8932 | 380.00 | 2023-06-26 | 80 | 6 | 8 | Budget |
| 19899 | 421.00 | 2024-05-25 | 80 | 1 | 6 | Actual |
| 18926 | 468.00 | 2024-04-24 | 80 | 3 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-24 | 80 | 1 | 8 | Actual |
| 26953 | 1757.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-10-24 | 80 | 6 | 7 | Actual |
| 39008 | 339.06 | 2025-10-24 | 80 | 3 | 11 | Actual |
| 19748 | 535.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 26624 | 64.59 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 25433 | 160.34 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 2340 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 38570 | 262.00 | 2025-10-24 | 80 | 2 | 6 | Actual |
| 6361 | 380.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 22037 | 188.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-08-24 | 80 | 1 | 6 | Actual |
| 27488 | 955.64 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 14639 | 931.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 16036 | 1050.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 7810 | 487.45 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 31694 | 566.00 | 2025-04-24 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 30886 | 955.64 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2024-08-23 | 80 | 2 | 6 | Actual |
| 16622 | 445.00 | 2024-02-23 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2025-03-25 | 80 | 1 | 12 | Actual |
| 6255 | 506.00 | 2023-04-25 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2023-07-24 | 80 | 1 | 3 | Budget |
| 32958 | 568.00 | 2025-05-25 | 80 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 18720 | 626.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 20217 | 860.19 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-09-23 | 80 | 6 | 3 | Budget |
| 20308 | 392.26 | 2024-05-25 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-23 | 80 | 2 | 13 | Actual |
| 11383 | 100.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 6628 | 480.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 37590 | 1646.00 | 2025-09-23 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2023-03-26 | 80 | 6 | 3 | Budget |
| 10186 | 380.00 | 2023-08-24 | 80 | 6 | 3 | Budget |
| 25789 | 308.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-24 | 80 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2023-03-26 | 80 | 1 | 4 | Actual |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 38392 | 1108.00 | 2025-10-24 | 80 | 6 | 4 | Actual |
| 4987 | 511.00 | 2023-03-26 | 80 | 1 | 6 | Actual |
| 3784 | 907.00 | 2023-02-23 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2025-07-24 | 80 | 1 | 4 | Actual |
| 21010 | 360.00 | 2024-06-25 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-08-24 | 80 | 1 | 13 | Actual |
| 16473 | 44.38 | 2024-01-24 | 80 | 6 | 12 | Actual |
| 29582 | 483.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 25379 | 58.21 | 2024-10-23 | 80 | 2 | 11 | Actual |
| 10917 | 955.00 | 2023-08-24 | 80 | 1 | 7 | Actual |
| 22694 | 407.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2025-03-25 | 80 | 2 | 11 | Actual |
| 12700 | 963.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-09-23 | 80 | 1 | 3 | Budget |
| 28807 | 96.51 | 2025-01-23 | 80 | 5 | 11 | Actual |
| 30765 | 1606.00 | 2025-03-25 | 80 | 1 | 7 | Actual |
| 17922 | 561.00 | 2024-03-25 | 80 | 3 | 6 | Actual |
| 1874 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 34493 | 746.52 | 2025-06-25 | 80 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-09-23 | 80 | 6 | 6 | Budget |
| 25578 | 25.23 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 15944 | 356.00 | 2024-01-24 | 80 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-09-23 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 18184 | 623.82 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 32337 | 738.01 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 23047 | 425.00 | 2024-08-23 | 80 | 6 | 6 | Actual |
| 19714 | 921.00 | 2024-05-25 | 80 | 1 | 4 | Actual |
| 30262 | 1836.00 | 2025-03-25 | 80 | 1 | 3 | Actual |
| 3070 | 950.00 | 2023-01-24 | 80 | 1 | 7 | Budget |
| 3726 | 850.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 29 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 3131 | 650.00 | 2023-01-24 | 80 | 6 | 7 | Budget |
| 11382 | 200.00 | 2023-09-23 | 80 | 7 | 3 | Budget |
| 25259 | 811.70 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 29968 | 528.43 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 28395 | 320.00 | 2025-01-23 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 16685 | 583.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 14463 | 62.46 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 19686 | 428.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 17809 | 772.00 | 2024-03-25 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2024-04-24 | 80 | 4 | 11 | Actual |
| 6031 | 742.00 | 2023-04-25 | 80 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 31480 | 398.00 | 2025-04-24 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2024-06-25 | 80 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-07-23 | 80 | 6 | 8 | Actual |
Generated 2025-12-23 09:17:37.380 UTC