[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 68 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36913 | 683.75 | 2025-08-25 | 80 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
| 19160 | 1925.36 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 19714 | 921.00 | 2024-05-26 | 80 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2025-06-26 | 80 | 6 | 5 | Actual |
| 6301 | 246.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 10451 | 831.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 21957 | 137.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 11382 | 200.00 | 2023-09-24 | 80 | 7 | 3 | Budget |
| 14766 | 579.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
| 26450 | 190.12 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 1953 | 888.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
| 29968 | 528.43 | 2025-02-23 | 80 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2023-07-25 | 80 | 1 | 4 | Budget |
| 38543 | 515.00 | 2025-10-25 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2023-07-25 | 80 | 2 | 6 | Budget |
| 11856 | 401.00 | 2023-09-24 | 80 | 4 | 6 | Actual |
| 33227 | 855.03 | 2025-05-26 | 80 | 1 | 11 | Actual |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 30297 | 1103.00 | 2025-03-26 | 80 | 6 | 3 | Actual |
| 22339 | 356.08 | 2024-07-24 | 80 | 1 | 11 | Actual |
| 33463 | 813.54 | 2025-05-26 | 80 | 6 | 12 | Actual |
| 23372 | 213.53 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2025-06-26 | 80 | 6 | 4 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 6829 | 454.00 | 2023-05-27 | 80 | 6 | 3 | Actual |
| 4254 | 757.00 | 2023-02-24 | 80 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2023-10-25 | 80 | 6 | 7 | Budget |
| 32303 | 564.60 | 2025-04-25 | 80 | 1 | 12 | Actual |
| 39182 | 243.32 | 2025-10-25 | 80 | 2 | 12 | Actual |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 24428 | 56.08 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 5316 | 850.00 | 2023-03-27 | 80 | 1 | 7 | Budget |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-08-25 | 80 | 2 | 13 | Actual |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 6360 | 480.00 | 2023-04-26 | 80 | 6 | 6 | Budget |
| 3536 | 173.00 | 2023-02-24 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 22394 | 213.53 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-25 | 80 | 1 | 7 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 24520 | 41.19 | 2024-09-23 | 80 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 16743 | 848.00 | 2024-02-24 | 80 | 1 | 5 | Actual |
| 11304 | 380.00 | 2023-09-24 | 80 | 6 | 3 | Budget |
| 34579 | 203.95 | 2025-06-26 | 80 | 2 | 12 | Actual |
| 8403 | 280.00 | 2023-06-27 | 80 | 2 | 6 | Budget |
| 25433 | 160.34 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 11904 | 207.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-23 | 80 | 1 | 7 | Actual |
| 9070 | 403.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
| 3070 | 950.00 | 2023-01-25 | 80 | 1 | 7 | Budget |
| 30417 | 1405.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
| 5315 | 789.00 | 2023-03-27 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2023-05-27 | 80 | 6 | 3 | Budget |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-06-26 | 80 | 7 | 3 | Actual |
| 25610 | 43.31 | 2024-10-24 | 80 | 6 | 12 | Actual |
| 8604 | 501.00 | 2023-06-27 | 80 | 6 | 6 | Actual |
| 34049 | 294.00 | 2025-06-26 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2024-06-26 | 80 | 2 | 11 | Actual |
| 27426 | 2049.60 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 23641 | 869.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 14824 | 412.00 | 2023-12-25 | 80 | 1 | 6 | Actual |
| 10510 | 690.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2025-07-25 | 80 | 6 | 5 | Actual |
| 3132 | 668.00 | 2023-01-25 | 80 | 6 | 7 | Actual |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2024-05-26 | 80 | 1 | 3 | Actual |
| 21445 | 52.89 | 2024-06-26 | 80 | 5 | 11 | Actual |
| 9071 | 480.00 | 2023-07-25 | 80 | 6 | 3 | Budget |
| 20509 | 34.80 | 2024-05-26 | 80 | 1 | 12 | Actual |
| 1766 | 458.00 | 2022-12-25 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 12230 | 458.67 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-12-25 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2024-03-26 | 80 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2025-10-25 | 80 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 23399 | 235.87 | 2024-08-24 | 80 | 4 | 11 | Actual |
| 7948 | 416.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 36762 | 190.12 | 2025-08-25 | 80 | 5 | 11 | Actual |
| 8545 | 334.00 | 2023-06-27 | 80 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-25 | 80 | 6 | 8 | Actual |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 30886 | 955.64 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2023-05-27 | 80 | 2 | 6 | Budget |
| 16269 | 166.72 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 30978 | 713.54 | 2025-03-26 | 80 | 1 | 11 | Actual |
| 25081 | 436.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 20567 | 67.78 | 2024-05-26 | 80 | 6 | 12 | Actual |
| 37335 | 1155.00 | 2025-09-24 | 80 | 6 | 5 | Actual |
| 35174 | 364.00 | 2025-07-25 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-08-25 | 80 | 1 | 13 | Actual |
| 11165 | 669.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 31749 | 653.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 9569 | 550.00 | 2023-07-25 | 80 | 3 | 6 | Budget |
| 3784 | 907.00 | 2023-02-24 | 80 | 6 | 5 | Actual |
| 37830 | 158.21 | 2025-09-24 | 80 | 2 | 11 | Actual |
| 28899 | 610.34 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 34551 | 519.92 | 2025-06-26 | 80 | 1 | 12 | Actual |
| 6629 | 623.82 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 6628 | 480.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 8546 | 200.00 | 2023-06-27 | 80 | 5 | 6 | Budget |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2024-04-25 | 80 | 5 | 6 | Actual |
| 8452 | 655.00 | 2023-06-27 | 80 | 3 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-24 | 80 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2023-02-24 | 80 | 1 | 4 | Actual |
| 29019 | 553.89 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 35849 | 759.16 | 2025-07-25 | 80 | 2 | 13 | Actual |
| 7621 | 750.00 | 2023-05-27 | 80 | 6 | 7 | Budget |
| 1622 | 519.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 7233 | 550.00 | 2023-05-27 | 80 | 1 | 6 | Budget |
| 8932 | 380.00 | 2023-06-27 | 80 | 6 | 8 | Budget |
| 4194 | 850.00 | 2023-02-24 | 80 | 1 | 7 | Budget |
| 24051 | 321.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-09-24 | 80 | 1 | 8 | Budget |
| 15350 | 345.45 | 2023-12-25 | 80 | 6 | 11 | Actual |
| 5130 | 380.00 | 2023-03-27 | 80 | 4 | 6 | Budget |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 20624 | 1653.00 | 2024-06-26 | 80 | 1 | 3 | Actual |
| 6031 | 742.00 | 2023-04-26 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-09-24 | 80 | 5 | 11 | Actual |
| 16622 | 445.00 | 2024-02-24 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 10977 | 823.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 23939 | 85.00 | 2024-09-23 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2025-03-26 | 80 | 3 | 11 | Actual |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2023-05-27 | 80 | 1 | 3 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 36880 | 109.27 | 2025-08-25 | 80 | 2 | 12 | Actual |
| 26833 | 1575.00 | 2024-12-24 | 80 | 1 | 3 | Actual |
| 32845 | 157.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 37533 | 536.00 | 2025-09-24 | 80 | 6 | 6 | Actual |
| 37944 | 580.56 | 2025-09-24 | 80 | 6 | 11 | Actual |
| 34432 | 430.55 | 2025-06-26 | 80 | 4 | 11 | Actual |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 27078 | 946.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 29442 | 515.00 | 2025-02-23 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2025-07-25 | 80 | 2 | 12 | Actual |
| 3863 | 480.00 | 2023-02-24 | 80 | 1 | 6 | Budget |
| 9860 | 750.00 | 2023-07-25 | 80 | 6 | 7 | Budget |
| 14432 | 22.04 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 32212 | 168.85 | 2025-04-25 | 80 | 5 | 11 | Actual |
| 15441 | 70.97 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 8684 | 950.00 | 2023-06-27 | 80 | 1 | 7 | Budget |
| 1875 | 405.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2023-06-27 | 80 | 1 | 6 | Budget |
| 37030 | 722.32 | 2025-08-25 | 80 | 6 | 13 | Actual |
| 38833 | 2129.91 | 2025-10-25 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
| 32899 | 428.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-25 | 80 | 1 | 4 | Budget |
| 37624 | 1348.00 | 2025-09-24 | 80 | 6 | 7 | Actual |
| 23426 | 61.40 | 2024-08-24 | 80 | 5 | 11 | Actual |
| 23225 | 675.34 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 32667 | 1323.00 | 2025-05-26 | 80 | 6 | 4 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 16296 | 219.91 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 35585 | 405.02 | 2025-07-25 | 80 | 4 | 11 | Actual |
| 13313 | 1360.20 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 10685 | 550.00 | 2023-08-25 | 80 | 3 | 6 | Budget |
| 39035 | 564.60 | 2025-10-25 | 80 | 4 | 11 | Actual |
| 19926 | 167.00 | 2024-05-26 | 80 | 2 | 6 | Actual |
| 34405 | 485.87 | 2025-06-26 | 80 | 3 | 11 | Actual |
| 12889 | 196.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-10-25 | 80 | 1 | 8 | Budget |
| 32958 | 568.00 | 2025-05-26 | 80 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2025-02-23 | 80 | 6 | 12 | Actual |
| 38740 | 1780.00 | 2025-10-25 | 80 | 1 | 7 | Actual |
| 17447 | 23.10 | 2024-02-24 | 80 | 1 | 12 | Actual |
| 5970 | 850.00 | 2023-04-26 | 80 | 1 | 5 | Budget |
| 7749 | 511.70 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 19629 | 1051.00 | 2024-05-26 | 80 | 6 | 3 | Actual |
| 30649 | 338.00 | 2025-03-26 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 5643 | 550.00 | 2023-04-26 | 80 | 1 | 3 | Budget |
| 31152 | 610.34 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 21036 | 265.00 | 2024-06-26 | 80 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-12-25 | 80 | 6 | 6 | Budget |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 23993 | 353.00 | 2024-09-23 | 80 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-25 | 80 | 1 | 4 | Actual |
| 34378 | 183.74 | 2025-06-26 | 80 | 2 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2023-09-24 | 80 | 6 | 6 | Budget |
| 36270 | 167.00 | 2025-08-25 | 80 | 2 | 6 | Actual |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 26477 | 223.10 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 34493 | 746.52 | 2025-06-26 | 80 | 6 | 11 | Actual |
| 33850 | 1217.00 | 2025-06-26 | 80 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2025-05-26 | 80 | 2 | 8 | Actual |
| 33942 | 606.00 | 2025-06-26 | 80 | 1 | 6 | Actual |
| 6254 | 380.00 | 2023-04-26 | 80 | 4 | 6 | Budget |
| 24883 | 687.00 | 2024-10-24 | 80 | 6 | 5 | Actual |
| 3397 | 550.00 | 2023-02-24 | 80 | 1 | 3 | Budget |
| 28780 | 435.87 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2023-03-27 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-05-26 | 80 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 15944 | 356.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 18601 | 935.00 | 2024-04-25 | 80 | 6 | 3 | Actual |
| 596 | 550.00 | 2022-11-24 | 80 | 3 | 6 | Budget |
| 2603 | 890.00 | 2023-01-25 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 17505 | 72.04 | 2024-02-24 | 80 | 6 | 12 | Actual |
| 1342 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
| 20390 | 226.30 | 2024-05-26 | 80 | 4 | 11 | Actual |
| 13361 | 380.00 | 2023-10-25 | 80 | 2 | 8 | Budget |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-08-24 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2025-06-26 | 80 | 6 | 12 | Actual |
| 18303 | 60.33 | 2024-03-26 | 80 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-12-24 | 80 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2025-10-25 | 80 | 1 | 5 | Actual |
| 32512 | 1587.00 | 2025-05-26 | 80 | 1 | 3 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 15408 | 34.80 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 11857 | 480.00 | 2023-09-24 | 80 | 4 | 6 | Budget |
| 21537 | 43.31 | 2024-06-26 | 80 | 1 | 12 | Actual |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 32103 | 746.52 | 2025-04-25 | 80 | 1 | 11 | Actual |
| 22694 | 407.00 | 2024-08-24 | 80 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-09-24 | 80 | 6 | 4 | Budget |
| 16530 | 1622.00 | 2024-02-24 | 80 | 1 | 3 | Actual |
| 25293 | 828.37 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-10-24 | 80 | 5 | 11 | Actual |
| 24790 | 497.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 168 | 143.00 | 2022-11-24 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2023-04-26 | 80 | 3 | 6 | Budget |
| 1482 | 850.00 | 2022-12-25 | 80 | 1 | 5 | Budget |
| 20984 | 524.00 | 2024-06-26 | 80 | 3 | 6 | Actual |
| 15911 | 259.00 | 2024-01-25 | 80 | 5 | 6 | Actual |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 14260 | 59.27 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 29079 | 715.30 | 2025-01-24 | 80 | 6 | 13 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 38357 | 2034.00 | 2025-10-25 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2025-03-26 | 80 | 4 | 11 | Actual |
| 14405 | 36.93 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 2014 | 705.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 25947 | 901.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 23698 | 201.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 13923 | 246.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-26 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 6501 | 650.00 | 2023-04-26 | 80 | 6 | 7 | Budget |
| 19188 | 898.07 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 14347 | 230.55 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 10186 | 380.00 | 2023-08-25 | 80 | 6 | 3 | Budget |
| 22421 | 238.00 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 4704 | 1146.00 | 2023-03-27 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-08-25 | 80 | 7 | 3 | Budget |
| 1623 | 550.00 | 2022-12-25 | 80 | 1 | 6 | Budget |
| 3783 | 650.00 | 2023-02-24 | 80 | 6 | 5 | Budget |
| 39008 | 339.06 | 2025-10-25 | 80 | 3 | 11 | Actual |
| 19480 | 20.97 | 2024-04-25 | 80 | 1 | 12 | Actual |
| 35233 | 470.00 | 2025-07-25 | 80 | 6 | 6 | Actual |
| 1670 | 219.00 | 2022-12-25 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 35645 | 555.02 | 2025-07-25 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 8746 | 750.00 | 2023-06-27 | 80 | 6 | 7 | Budget |
| 4439 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 21872 | 592.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 37474 | 445.00 | 2025-09-24 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 8402 | 259.00 | 2023-06-27 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2025-02-23 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 11105 | 380.00 | 2023-08-25 | 80 | 2 | 8 | Budget |
| 33429 | 112.46 | 2025-05-26 | 80 | 2 | 12 | Actual |
| 10589 | 480.00 | 2023-08-25 | 80 | 1 | 6 | Budget |
| 23854 | 730.00 | 2024-09-23 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 29046 | 1073.20 | 2025-01-24 | 80 | 2 | 13 | Actual |
| 23014 | 291.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 19389 | 122.04 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 14015 | 945.00 | 2023-11-24 | 80 | 1 | 7 | Actual |
| 21746 | 917.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 9257 | 882.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2023-05-27 | 80 | 1 | 7 | Budget |
| 2932 | 200.00 | 2023-01-25 | 80 | 5 | 6 | Budget |
| 13956 | 397.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 36653 | 907.16 | 2025-08-25 | 80 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-09-24 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 27775 | 118.85 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 24228 | 779.88 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 9799 | 950.00 | 2023-07-25 | 80 | 1 | 7 | Budget |
| 25578 | 25.23 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 6581 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 29674 | 1247.00 | 2025-02-23 | 80 | 6 | 7 | Actual |
| 8275 | 650.00 | 2023-06-27 | 80 | 6 | 5 | Budget |
| 27276 | 456.00 | 2024-12-24 | 80 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-07-25 | 80 | 1 | 3 | Budget |
| 6110 | 480.00 | 2023-04-26 | 80 | 1 | 6 | Budget |
| 21718 | 201.00 | 2024-07-24 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2023-05-27 | 80 | 6 | 7 | Actual |
| 2990 | 480.00 | 2023-01-25 | 80 | 6 | 6 | Budget |
| 32547 | 972.00 | 2025-05-26 | 80 | 6 | 3 | Actual |
| 15885 | 299.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 9472 | 632.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 14314 | 163.53 | 2023-11-24 | 80 | 4 | 11 | Actual |
| 26776 | 738.11 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 8134 | 750.00 | 2023-06-27 | 80 | 6 | 4 | Budget |
| 32873 | 608.00 | 2025-05-26 | 80 | 3 | 6 | Actual |
| 12985 | 480.00 | 2023-10-25 | 80 | 4 | 6 | Budget |
| 9987 | 867.76 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 25912 | 1041.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2023-01-25 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 9393 | 650.00 | 2023-07-25 | 80 | 6 | 5 | Budget |
| 37207 | 2060.00 | 2025-09-24 | 80 | 1 | 4 | Actual |
| 19335 | 101.82 | 2024-04-25 | 80 | 3 | 11 | Actual |
| 28726 | 241.19 | 2025-01-24 | 80 | 2 | 11 | Actual |
| 32604 | 520.00 | 2025-05-26 | 80 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-07-25 | 80 | 1 | 7 | Actual |
| 4846 | 850.00 | 2023-03-27 | 80 | 1 | 5 | Budget |
| 22849 | 638.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 17894 | 140.00 | 2024-03-26 | 80 | 2 | 6 | Actual |
| 34081 | 426.00 | 2025-06-26 | 80 | 6 | 6 | Actual |
| 21838 | 875.00 | 2024-07-24 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2023-03-27 | 80 | 6 | 3 | Actual |
| 10686 | 632.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
Generated 2025-12-24 06:08:06.176 UTC