[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 53 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20390 | 226.30 | 2024-05-24 | 80 | 4 | 11 | Actual |
| 3725 | 757.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 19308 | 61.40 | 2024-04-23 | 80 | 2 | 11 | Actual |
| 18871 | 357.00 | 2024-04-23 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 11305 | 412.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 16565 | 997.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 2931 | 270.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 36998 | 803.02 | 2025-08-23 | 80 | 2 | 13 | Actual |
| 15316 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 6769 | 550.00 | 2023-05-25 | 80 | 1 | 3 | Budget |
| 36270 | 167.00 | 2025-08-23 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-23 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 30088 | 790.14 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 27078 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 7233 | 550.00 | 2023-05-25 | 80 | 1 | 6 | Budget |
| 9664 | 200.00 | 2023-07-23 | 80 | 5 | 6 | Budget |
| 23426 | 61.40 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 34378 | 183.74 | 2025-06-24 | 80 | 2 | 11 | Actual |
| 1403 | 680.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-08-23 | 80 | 1 | 7 | Budget |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 26241 | 1171.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 16891 | 497.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-07-23 | 80 | 2 | 8 | Budget |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 17922 | 561.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 20363 | 102.89 | 2024-05-24 | 80 | 3 | 11 | Actual |
| 31983 | 2182.94 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 15911 | 259.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 7280 | 280.00 | 2023-05-25 | 80 | 2 | 6 | Budget |
| 8545 | 334.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 8873 | 480.00 | 2023-06-25 | 80 | 2 | 8 | Budget |
| 9860 | 750.00 | 2023-07-23 | 80 | 6 | 7 | Budget |
| 9148 | 100.00 | 2023-07-23 | 80 | 7 | 3 | Budget |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 22602 | 1590.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 3317 | 480.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 33757 | 1776.00 | 2025-06-24 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-09-22 | 80 | 1 | 4 | Budget |
| 13093 | 480.00 | 2023-10-23 | 80 | 6 | 6 | Budget |
| 28137 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 3396 | 611.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
| 25852 | 861.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 22281 | 701.09 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 30708 | 418.00 | 2025-03-24 | 80 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 35939 | 1488.00 | 2025-08-23 | 80 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 13313 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 9393 | 650.00 | 2023-07-23 | 80 | 6 | 5 | Budget |
| 13171 | 850.00 | 2023-10-23 | 80 | 1 | 7 | Budget |
| 8354 | 550.00 | 2023-06-25 | 80 | 1 | 6 | Budget |
| 20308 | 392.26 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 14673 | 553.00 | 2023-12-23 | 80 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-08-23 | 80 | 1 | 3 | Budget |
| 38650 | 336.00 | 2025-10-23 | 80 | 5 | 6 | Actual |
| 29549 | 266.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-23 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 23139 | 1134.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 38861 | 869.28 | 2025-10-23 | 80 | 2 | 8 | Actual |
| 38775 | 1166.00 | 2025-10-23 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-08-23 | 80 | 3 | 6 | Actual |
| 5376 | 650.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 4440 | 740.49 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-08-23 | 80 | 6 | 4 | Budget |
| 1720 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 5643 | 550.00 | 2023-04-24 | 80 | 1 | 3 | Budget |
| 9149 | 109.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 21391 | 242.25 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 3131 | 650.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 9394 | 808.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 12700 | 963.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 20567 | 67.78 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 28 | 586.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 30920 | 1375.35 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 38953 | 745.45 | 2025-10-23 | 80 | 1 | 11 | Actual |
| 18006 | 401.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 4333 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 18357 | 172.04 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 21838 | 875.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-09-22 | 80 | 2 | 13 | Actual |
| 26147 | 288.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 36030 | 315.00 | 2025-08-23 | 80 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 18330 | 172.04 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 16122 | 740.49 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-10-23 | 80 | 2 | 6 | Budget |
| 34671 | 722.32 | 2025-06-24 | 80 | 1 | 13 | Actual |
| 35093 | 483.00 | 2025-07-23 | 80 | 1 | 6 | Actual |
| 30978 | 713.54 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 22070 | 405.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-10-23 | 80 | 1 | 5 | Budget |
| 27601 | 564.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 595 | 602.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 20217 | 860.19 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-08-23 | 80 | 2 | 12 | Actual |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 2740 | 492.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2023-05-25 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 33282 | 349.70 | 2025-05-24 | 80 | 3 | 11 | Actual |
| 5831 | 1272.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 9197 | 1155.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 11856 | 401.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 37474 | 445.00 | 2025-09-22 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 22394 | 213.53 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 12938 | 550.00 | 2023-10-23 | 80 | 3 | 6 | Budget |
| 3910 | 287.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 39216 | 939.07 | 2025-10-23 | 80 | 6 | 12 | Actual |
| 35200 | 237.00 | 2025-07-23 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 9520 | 280.00 | 2023-07-23 | 80 | 2 | 6 | Budget |
| 12041 | 850.00 | 2023-09-22 | 80 | 1 | 7 | Budget |
| 3726 | 850.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
| 9256 | 750.00 | 2023-07-23 | 80 | 6 | 4 | Budget |
| 12433 | 356.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 29968 | 528.43 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 6158 | 254.00 | 2023-04-24 | 80 | 2 | 6 | Actual |
| 16836 | 499.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-08-23 | 80 | 6 | 6 | Actual |
| 6159 | 280.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 20624 | 1653.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 26987 | 1108.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 16743 | 848.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 19980 | 314.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2023-06-25 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-09-22 | 80 | 6 | 12 | Actual |
| 32760 | 1277.00 | 2025-05-24 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 11057 | 1375.35 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 14015 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 6907 | 154.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 32158 | 427.36 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2025-05-24 | 80 | 1 | 5 | Actual |
| 16530 | 1622.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 36475 | 1337.00 | 2025-08-23 | 80 | 6 | 7 | Actual |
| 8027 | 100.00 | 2023-06-25 | 80 | 7 | 3 | Budget |
| 10452 | 850.00 | 2023-08-23 | 80 | 1 | 5 | Budget |
| 17328 | 242.25 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 24671 | 1029.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 2340 | 380.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 33637 | 1587.00 | 2025-06-24 | 80 | 1 | 3 | Actual |
| 7701 | 1058.68 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 12292 | 611.70 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 12370 | 550.00 | 2023-10-23 | 80 | 1 | 3 | Budget |
| 38740 | 1780.00 | 2025-10-23 | 80 | 1 | 7 | Actual |
| 5564 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 7749 | 511.70 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 9569 | 550.00 | 2023-07-23 | 80 | 3 | 6 | Budget |
| 16156 | 1031.40 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 7949 | 480.00 | 2023-06-25 | 80 | 6 | 3 | Budget |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 36150 | 1431.00 | 2025-08-23 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2025-05-24 | 80 | 7 | 3 | Actual |
| 18898 | 176.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 28726 | 241.19 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 2092 | 1210.19 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 12840 | 513.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 34023 | 421.00 | 2025-06-24 | 80 | 4 | 6 | Actual |
| 36243 | 661.00 | 2025-08-23 | 80 | 1 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-23 | 80 | 1 | 4 | Budget |
| 13897 | 331.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 18720 | 626.00 | 2024-04-23 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-09-22 | 80 | 1 | 8 | Budget |
| 27983 | 1784.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 10917 | 955.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2025-06-24 | 80 | 6 | 12 | Actual |
| 5034 | 225.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 9721 | 480.00 | 2023-07-23 | 80 | 6 | 6 | Budget |
| 6690 | 669.28 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 3585 | 1100.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 36058 | 2134.00 | 2025-08-23 | 80 | 1 | 4 | Actual |
| 14110 | 1504.14 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 16296 | 219.91 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 15056 | 1039.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 16323 | 60.33 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 33672 | 992.00 | 2025-06-24 | 80 | 6 | 3 | Actual |
| 14931 | 242.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 5237 | 501.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 4579 | 345.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 37944 | 580.56 | 2025-09-22 | 80 | 6 | 11 | Actual |
| 7483 | 397.00 | 2023-05-25 | 80 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 2525 | 655.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 21278 | 779.88 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 12104 | 750.00 | 2023-09-22 | 80 | 6 | 7 | Budget |
| 417 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 12762 | 650.00 | 2023-10-23 | 80 | 6 | 5 | Budget |
| 7423 | 200.00 | 2023-05-25 | 80 | 5 | 6 | Budget |
| 7094 | 705.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 10589 | 480.00 | 2023-08-23 | 80 | 1 | 6 | Budget |
| 27488 | 955.64 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 15289 | 156.08 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2023-05-25 | 80 | 6 | 6 | Budget |
| 22162 | 1029.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 18275 | 299.70 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 31543 | 1120.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2025-08-23 | 80 | 6 | 5 | Actual |
| 38981 | 339.06 | 2025-10-23 | 80 | 2 | 11 | Actual |
| 9570 | 648.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 7329 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 15262 | 58.21 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 11571 | 898.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 7561 | 950.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 14879 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2023-06-25 | 80 | 1 | 5 | Budget |
| 20039 | 356.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 8745 | 757.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 8452 | 655.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 27333 | 1606.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 28369 | 408.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 16269 | 166.72 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 1767 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 16094 | 1517.78 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 15944 | 356.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 21336 | 280.55 | 2024-06-24 | 80 | 1 | 11 | Actual |
| 4578 | 380.00 | 2023-03-25 | 80 | 6 | 3 | Budget |
| 23259 | 740.49 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 32899 | 428.00 | 2025-05-24 | 80 | 4 | 6 | Actual |
| 38683 | 536.00 | 2025-10-23 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 27689 | 555.02 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 17301 | 163.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 11166 | 480.00 | 2023-08-23 | 80 | 6 | 8 | Budget |
| 1158 | 624.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 20659 | 992.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 26422 | 453.96 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 4705 | 1100.00 | 2023-03-25 | 80 | 1 | 4 | Budget |
| 30510 | 1081.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-09-22 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 16917 | 324.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 34292 | 982.92 | 2025-06-24 | 80 | 6 | 8 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-08-23 | 80 | 4 | 6 | Budget |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 6768 | 703.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 19806 | 788.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-09-22 | 80 | 5 | 6 | Budget |
| 34138 | 1767.00 | 2025-06-24 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2025-07-23 | 80 | 1 | 12 | Actual |
| 8135 | 779.00 | 2023-06-25 | 80 | 6 | 4 | Actual |
| 8499 | 380.00 | 2023-06-25 | 80 | 4 | 6 | Budget |
| 3536 | 173.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2025-06-24 | 80 | 1 | 11 | Actual |
| 27163 | 223.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 12841 | 480.00 | 2023-10-23 | 80 | 1 | 6 | Budget |
| 7622 | 865.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 15711 | 680.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2023-03-25 | 80 | 6 | 6 | Budget |
| 24883 | 687.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2023-06-25 | 80 | 1 | 4 | Budget |
| 5704 | 380.00 | 2023-04-24 | 80 | 6 | 3 | Budget |
| 35645 | 555.02 | 2025-07-23 | 80 | 6 | 11 | Actual |
| 22367 | 163.53 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-10-23 | 80 | 4 | 6 | Actual |
| 19954 | 495.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-23 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 5083 | 565.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2025-03-24 | 80 | 1 | 13 | Actual |
| 37830 | 158.21 | 2025-09-22 | 80 | 2 | 11 | Actual |
| 4986 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 14766 | 579.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2025-05-24 | 80 | 2 | 6 | Actual |
| 20509 | 34.80 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 21570 | 61.40 | 2024-06-24 | 80 | 6 | 12 | Actual |
| 20189 | 1528.38 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2023-06-25 | 80 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2025-09-22 | 80 | 6 | 3 | Actual |
| 33169 | 1210.19 | 2025-05-24 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2023-04-24 | 80 | 6 | 6 | Budget |
| 18566 | 1848.00 | 2024-04-23 | 80 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 20929 | 381.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 25406 | 155.02 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 9939 | 750.00 | 2023-07-23 | 80 | 1 | 8 | Budget |
| 24728 | 199.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-08-23 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 18156 | 1360.20 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 21957 | 137.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 31331 | 722.32 | 2025-03-24 | 80 | 6 | 13 | Actual |
| 4439 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 11712 | 480.00 | 2023-09-22 | 80 | 1 | 6 | Budget |
| 37857 | 532.68 | 2025-09-22 | 80 | 3 | 11 | Actual |
| 20716 | 222.00 | 2024-06-24 | 80 | 7 | 3 | Actual |
| 16242 | 51.82 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 27628 | 453.96 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 5375 | 623.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 35445 | 1210.19 | 2025-07-23 | 80 | 6 | 8 | Actual |
| 14611 | 205.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-09-22 | 80 | 1 | 3 | Actual |
| 30382 | 1855.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 13721 | 909.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-09-22 | 80 | 2 | 12 | Actual |
| 13505 | 1559.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 8403 | 280.00 | 2023-06-25 | 80 | 2 | 6 | Budget |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 31180 | 210.34 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 22962 | 492.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 20417 | 124.17 | 2024-05-24 | 80 | 5 | 11 | Actual |
| 22815 | 814.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
Generated 2025-12-22 04:44:22.690 UTC