[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 72 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14824 | 412.00 | 2023-12-25 | 80 | 1 | 6 | Actual |
| 34405 | 485.87 | 2025-06-26 | 80 | 3 | 11 | Actual |
| 8872 | 623.82 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 22694 | 407.00 | 2024-08-24 | 80 | 7 | 3 | Actual |
| 38149 | 678.46 | 2025-09-24 | 80 | 2 | 13 | Actual |
| 27217 | 471.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2025-01-24 | 80 | 6 | 12 | Actual |
| 29046 | 1073.20 | 2025-01-24 | 80 | 2 | 13 | Actual |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 22011 | 346.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
| 89 | 449.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 37179 | 405.00 | 2025-09-24 | 80 | 7 | 3 | Actual |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 23317 | 285.87 | 2024-08-24 | 80 | 1 | 11 | Actual |
| 15056 | 1039.00 | 2023-12-25 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2025-01-24 | 80 | 2 | 11 | Actual |
| 36998 | 803.02 | 2025-08-25 | 80 | 2 | 13 | Actual |
| 14520 | 1396.00 | 2023-12-25 | 80 | 1 | 3 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 17068 | 789.00 | 2024-02-24 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-09-24 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 10452 | 850.00 | 2023-08-25 | 80 | 1 | 5 | Budget |
| 34907 | 2003.00 | 2025-07-25 | 80 | 1 | 4 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 749 | 487.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 7329 | 550.00 | 2023-05-27 | 80 | 3 | 6 | Budget |
| 12230 | 458.67 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 9721 | 480.00 | 2023-07-25 | 80 | 6 | 6 | Budget |
| 1217 | 454.00 | 2022-12-25 | 80 | 6 | 3 | Actual |
| 22962 | 492.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 34613 | 902.90 | 2025-06-26 | 80 | 6 | 12 | Actual |
| 33969 | 176.00 | 2025-06-26 | 80 | 2 | 6 | Actual |
| 10917 | 955.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 6907 | 154.00 | 2023-05-27 | 80 | 7 | 3 | Actual |
| 21537 | 43.31 | 2024-06-26 | 80 | 1 | 12 | Actual |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 4053 | 265.00 | 2023-02-24 | 80 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-09-24 | 80 | 6 | 6 | Actual |
| 28927 | 112.46 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2025-02-23 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2024-02-24 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2023-07-25 | 80 | 6 | 5 | Budget |
| 29549 | 266.00 | 2025-02-23 | 80 | 5 | 6 | Actual |
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 37300 | 1389.00 | 2025-09-24 | 80 | 1 | 5 | Actual |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 35383 | 2110.21 | 2025-07-25 | 80 | 1 | 8 | Actual |
| 28485 | 1963.00 | 2025-01-24 | 80 | 1 | 7 | Actual |
| 11245 | 550.00 | 2023-09-24 | 80 | 1 | 3 | Budget |
| 3585 | 1100.00 | 2023-02-24 | 80 | 1 | 4 | Budget |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 830 | 950.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 11383 | 100.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 33942 | 606.00 | 2025-06-26 | 80 | 1 | 6 | Actual |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 26477 | 223.10 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 13172 | 806.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 11104 | 649.58 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 19507 | 23.10 | 2024-04-25 | 80 | 2 | 12 | Actual |
| 8873 | 480.00 | 2023-06-27 | 80 | 2 | 8 | Budget |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 5236 | 480.00 | 2023-03-27 | 80 | 6 | 6 | Budget |
| 25231 | 1698.08 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 19222 | 740.49 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2024-05-26 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2025-05-26 | 80 | 6 | 3 | Actual |
| 10732 | 480.00 | 2023-08-25 | 80 | 4 | 6 | Budget |
| 31508 | 1955.00 | 2025-04-25 | 80 | 1 | 4 | Actual |
| 12231 | 380.00 | 2023-09-24 | 80 | 2 | 8 | Budget |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-26 | 80 | 1 | 8 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 35764 | 983.76 | 2025-07-25 | 80 | 6 | 12 | Actual |
| 18601 | 935.00 | 2024-04-25 | 80 | 6 | 3 | Actual |
| 7888 | 550.00 | 2023-06-27 | 80 | 1 | 3 | Budget |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 17447 | 23.10 | 2024-02-24 | 80 | 1 | 12 | Actual |
| 36185 | 977.00 | 2025-08-25 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2024-05-26 | 80 | 5 | 6 | Actual |
| 25730 | 983.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 5890 | 650.00 | 2023-04-26 | 80 | 6 | 4 | Budget |
| 24019 | 283.00 | 2024-09-23 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 25695 | 1418.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 13599 | 415.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 16242 | 51.82 | 2024-01-25 | 80 | 2 | 11 | Actual |
| 5705 | 375.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 36971 | 745.13 | 2025-08-25 | 80 | 1 | 13 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 4194 | 850.00 | 2023-02-24 | 80 | 1 | 7 | Budget |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 27655 | 192.25 | 2024-12-24 | 80 | 5 | 11 | Actual |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 10313 | 1000.00 | 2023-08-25 | 80 | 1 | 4 | Budget |
| 19980 | 314.00 | 2024-05-26 | 80 | 4 | 6 | Actual |
| 3317 | 480.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 37242 | 1386.00 | 2025-09-24 | 80 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-09-24 | 80 | 5 | 11 | Actual |
| 9617 | 348.00 | 2023-07-25 | 80 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 16891 | 497.00 | 2024-02-24 | 80 | 3 | 6 | Actual |
| 37500 | 326.00 | 2025-09-24 | 80 | 5 | 6 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 6439 | 850.00 | 2023-04-26 | 80 | 1 | 7 | Budget |
| 14931 | 242.00 | 2023-12-25 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2023-03-27 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-26 | 80 | 2 | 8 | Actual |
| 12041 | 850.00 | 2023-09-24 | 80 | 1 | 7 | Budget |
| 9720 | 430.00 | 2023-07-25 | 80 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-24 | 80 | 6 | 8 | Actual |
| 8403 | 280.00 | 2023-06-27 | 80 | 2 | 6 | Budget |
| 29639 | 1767.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 17948 | 259.00 | 2024-03-26 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2024-04-25 | 80 | 4 | 11 | Actual |
| 31480 | 398.00 | 2025-04-25 | 80 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-09-24 | 80 | 6 | 4 | Budget |
| 16565 | 997.00 | 2024-02-24 | 80 | 6 | 3 | Actual |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-10-25 | 80 | 1 | 7 | Actual |
| 28606 | 1058.68 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 37944 | 580.56 | 2025-09-24 | 80 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2023-06-27 | 80 | 4 | 6 | Budget |
| 12620 | 650.00 | 2023-10-25 | 80 | 6 | 4 | Budget |
| 5455 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 29291 | 1062.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 25406 | 155.02 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 22394 | 213.53 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 28841 | 475.24 | 2025-01-24 | 80 | 6 | 11 | Actual |
| 8134 | 750.00 | 2023-06-27 | 80 | 6 | 4 | Budget |
| 19067 | 1189.00 | 2024-04-25 | 80 | 1 | 7 | Actual |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 6254 | 380.00 | 2023-04-26 | 80 | 4 | 6 | Budget |
| 28899 | 610.34 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 29349 | 1301.00 | 2025-02-23 | 80 | 1 | 5 | Actual |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 11963 | 480.00 | 2023-09-24 | 80 | 6 | 6 | Budget |
| 22162 | 1029.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2023-03-27 | 80 | 6 | 4 | Budget |
| 9799 | 950.00 | 2023-07-25 | 80 | 1 | 7 | Budget |
| 35093 | 483.00 | 2025-07-25 | 80 | 1 | 6 | Actual |
| 8604 | 501.00 | 2023-06-27 | 80 | 6 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2025-02-23 | 80 | 3 | 6 | Actual |
| 23641 | 869.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-10-25 | 80 | 1 | 5 | Budget |
| 10588 | 546.00 | 2023-08-25 | 80 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-11-24 | 80 | 7 | 3 | Actual |
| 19010 | 421.00 | 2024-04-25 | 80 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-12-25 | 80 | 2 | 6 | Budget |
| 35290 | 1646.00 | 2025-07-25 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2023-04-26 | 80 | 3 | 6 | Budget |
| 23197 | 1346.56 | 2024-08-24 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 12889 | 196.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 5375 | 623.00 | 2023-03-27 | 80 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 21010 | 360.00 | 2024-06-26 | 80 | 4 | 6 | Actual |
| 10918 | 850.00 | 2023-08-25 | 80 | 1 | 7 | Budget |
| 29171 | 1025.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 27601 | 564.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 23912 | 505.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 15316 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
| 8451 | 550.00 | 2023-06-27 | 80 | 3 | 6 | Budget |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 34138 | 1767.00 | 2025-06-26 | 80 | 1 | 7 | Actual |
| 16269 | 166.72 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 2662 | 890.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 1544 | 617.00 | 2022-12-25 | 80 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-10-25 | 80 | 6 | 12 | Actual |
| 17867 | 509.00 | 2024-03-26 | 80 | 1 | 6 | Actual |
| 21278 | 779.88 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 30765 | 1606.00 | 2025-03-26 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2024-03-26 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-12-25 | 80 | 1 | 7 | Actual |
| 3910 | 287.00 | 2023-02-24 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2025-02-23 | 80 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-12-25 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2025-01-24 | 80 | 6 | 13 | Actual |
| 7233 | 550.00 | 2023-05-27 | 80 | 1 | 6 | Budget |
| 596 | 550.00 | 2022-11-24 | 80 | 3 | 6 | Budget |
| 8276 | 668.00 | 2023-06-27 | 80 | 6 | 5 | Actual |
| 2013 | 650.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
| 36058 | 2134.00 | 2025-08-25 | 80 | 1 | 4 | Actual |
| 31299 | 715.30 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 418 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2025-04-25 | 80 | 6 | 11 | Actual |
| 12621 | 831.00 | 2023-10-25 | 80 | 6 | 4 | Actual |
| 9860 | 750.00 | 2023-07-25 | 80 | 6 | 7 | Budget |
| 22367 | 163.53 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 32604 | 520.00 | 2025-05-26 | 80 | 7 | 3 | Actual |
| 18813 | 827.00 | 2024-04-25 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-09-24 | 80 | 1 | 5 | Budget |
| 32845 | 157.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2023-11-24 | 80 | 3 | 11 | Actual |
| 23104 | 1039.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 22722 | 940.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 34671 | 722.32 | 2025-06-26 | 80 | 1 | 13 | Actual |
| 20779 | 669.00 | 2024-06-26 | 80 | 6 | 4 | Actual |
| 5316 | 850.00 | 2023-03-27 | 80 | 1 | 7 | Budget |
| 16685 | 583.00 | 2024-02-24 | 80 | 6 | 4 | Actual |
| 36383 | 463.00 | 2025-08-25 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2025-02-23 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2025-02-23 | 80 | 6 | 12 | Actual |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 17328 | 242.25 | 2024-02-24 | 80 | 4 | 11 | Actual |
| 32899 | 428.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 7483 | 397.00 | 2023-05-27 | 80 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-10-25 | 80 | 4 | 6 | Actual |
| 2093 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 8402 | 259.00 | 2023-06-27 | 80 | 2 | 6 | Actual |
| 11305 | 412.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-08-24 | 80 | 6 | 11 | Actual |
| 21158 | 823.00 | 2024-06-26 | 80 | 6 | 7 | Actual |
| 20744 | 1051.00 | 2024-06-26 | 80 | 1 | 4 | Actual |
| 88 | 380.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
| 20984 | 524.00 | 2024-06-26 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 20250 | 993.52 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2023-07-25 | 80 | 6 | 3 | Budget |
| 690 | 200.00 | 2022-11-24 | 80 | 5 | 6 | Budget |
| 38833 | 2129.91 | 2025-10-25 | 80 | 1 | 8 | Actual |
| 22815 | 814.00 | 2024-08-24 | 80 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-06-27 | 80 | 7 | 3 | Actual |
| 2341 | 349.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 28807 | 96.51 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 11903 | 280.00 | 2023-09-24 | 80 | 5 | 6 | Budget |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 689 | 262.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 27808 | 939.07 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 1670 | 219.00 | 2022-12-25 | 80 | 2 | 6 | Actual |
| 18476 | 49.70 | 2024-03-26 | 80 | 1 | 12 | Actual |
| 35703 | 597.58 | 2025-07-25 | 80 | 1 | 12 | Actual |
| 21216 | 1785.96 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 31543 | 1120.00 | 2025-04-25 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 8074 | 1197.00 | 2023-06-27 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 8275 | 650.00 | 2023-06-27 | 80 | 6 | 5 | Budget |
| 358 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 3726 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 5237 | 501.00 | 2023-03-27 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2023-05-27 | 80 | 1 | 5 | Budget |
| 22037 | 188.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2024-03-26 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-10-25 | 80 | 6 | 7 | Budget |
| 15142 | 649.58 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 3131 | 650.00 | 2023-01-25 | 80 | 6 | 7 | Budget |
| 9010 | 550.00 | 2023-07-25 | 80 | 1 | 3 | Budget |
| 18063 | 1201.00 | 2024-03-26 | 80 | 1 | 7 | Actual |
| 32303 | 564.60 | 2025-04-25 | 80 | 1 | 12 | Actual |
| 27628 | 453.96 | 2024-12-24 | 80 | 4 | 11 | Actual |
| 12984 | 497.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 21570 | 61.40 | 2024-06-26 | 80 | 6 | 12 | Actual |
| 2837 | 683.00 | 2023-01-25 | 80 | 3 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 24228 | 779.88 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-11-24 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2023-03-27 | 80 | 1 | 3 | Budget |
| 19160 | 1925.36 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 3069 | 1113.00 | 2023-01-25 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 4846 | 850.00 | 2023-03-27 | 80 | 1 | 5 | Budget |
| 31694 | 566.00 | 2025-04-25 | 80 | 1 | 6 | Actual |
| 15944 | 356.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 18418 | 222.04 | 2024-03-26 | 80 | 6 | 11 | Actual |
| 9336 | 650.00 | 2023-07-25 | 80 | 1 | 5 | Budget |
| 16323 | 60.33 | 2024-01-25 | 80 | 5 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-25 | 80 | 1 | 5 | Actual |
| 21780 | 497.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 6255 | 506.00 | 2023-04-26 | 80 | 4 | 6 | Actual |
| 9149 | 109.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-07-25 | 80 | 2 | 8 | Budget |
| 4579 | 345.00 | 2023-03-27 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2025-06-26 | 80 | 6 | 11 | Actual |
| 33997 | 666.00 | 2025-06-26 | 80 | 3 | 6 | Actual |
| 15441 | 70.97 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 39182 | 243.32 | 2025-10-25 | 80 | 2 | 12 | Actual |
| 1482 | 850.00 | 2022-12-25 | 80 | 1 | 5 | Budget |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 9663 | 198.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 33255 | 327.36 | 2025-05-26 | 80 | 2 | 11 | Actual |
| 6360 | 480.00 | 2023-04-26 | 80 | 6 | 6 | Budget |
| 9196 | 1100.00 | 2023-07-25 | 80 | 1 | 4 | Budget |
| 15859 | 509.00 | 2024-01-25 | 80 | 3 | 6 | Actual |
| 4006 | 446.00 | 2023-02-24 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2025-04-25 | 80 | 6 | 13 | Actual |
| 19926 | 167.00 | 2024-05-26 | 80 | 2 | 6 | Actual |
| 33401 | 460.34 | 2025-05-26 | 80 | 1 | 12 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2025-05-26 | 80 | 4 | 11 | Actual |
| 4656 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Actual |
| 19335 | 101.82 | 2024-04-25 | 80 | 3 | 11 | Actual |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-08-24 | 80 | 4 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
| 16863 | 128.00 | 2024-02-24 | 80 | 2 | 6 | Actual |
| 28288 | 613.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 7377 | 380.00 | 2023-05-27 | 80 | 4 | 6 | Budget |
| 33729 | 362.00 | 2025-06-26 | 80 | 7 | 3 | Actual |
| 7423 | 200.00 | 2023-05-27 | 80 | 5 | 6 | Budget |
| 10779 | 280.00 | 2023-08-25 | 80 | 5 | 6 | Budget |
| 23761 | 737.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 12761 | 598.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 21066 | 425.00 | 2024-06-26 | 80 | 6 | 6 | Actual |
| 11166 | 480.00 | 2023-08-25 | 80 | 6 | 8 | Budget |
| 32725 | 1336.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 11492 | 798.00 | 2023-09-24 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 6690 | 669.28 | 2023-04-26 | 80 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 30568 | 557.00 | 2025-03-26 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 7561 | 950.00 | 2023-05-27 | 80 | 1 | 7 | Budget |
| 30510 | 1081.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-08-25 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2023-06-27 | 80 | 1 | 8 | Budget |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 1720 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 1078 | 598.06 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 19480 | 20.97 | 2024-04-25 | 80 | 1 | 12 | Actual |
| 12938 | 550.00 | 2023-10-25 | 80 | 3 | 6 | Budget |
| 2740 | 492.00 | 2023-01-25 | 80 | 1 | 6 | Actual |
| 36595 | 1035.95 | 2025-08-25 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-10-25 | 80 | 6 | 3 | Budget |
Generated 2025-12-24 07:26:17.494 UTC