[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 72 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27191 | 661.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 3646 | 650.00 | 2023-02-24 | 80 | 6 | 4 | Budget |
| 10510 | 690.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-12-25 | 80 | 7 | 3 | Budget |
| 89 | 449.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 15653 | 638.00 | 2024-01-25 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 19926 | 167.00 | 2024-05-26 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2024-02-24 | 80 | 6 | 5 | Actual |
| 39334 | 959.16 | 2025-10-25 | 80 | 6 | 13 | Actual |
| 11383 | 100.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 37393 | 543.00 | 2025-09-24 | 80 | 1 | 6 | Actual |
| 9472 | 632.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 25433 | 160.34 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 7377 | 380.00 | 2023-05-27 | 80 | 4 | 6 | Budget |
| 38030 | 106.08 | 2025-09-24 | 80 | 2 | 12 | Actual |
| 7015 | 742.00 | 2023-05-27 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 34378 | 183.74 | 2025-06-26 | 80 | 2 | 11 | Actual |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 4253 | 650.00 | 2023-02-24 | 80 | 6 | 7 | Budget |
| 17809 | 772.00 | 2024-03-26 | 80 | 6 | 5 | Actual |
| 16036 | 1050.00 | 2024-01-25 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 8546 | 200.00 | 2023-06-27 | 80 | 5 | 6 | Budget |
| 8134 | 750.00 | 2023-06-27 | 80 | 6 | 4 | Budget |
| 22070 | 405.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2024-04-25 | 80 | 6 | 11 | Actual |
| 7622 | 865.00 | 2023-05-27 | 80 | 6 | 7 | Actual |
| 35585 | 405.02 | 2025-07-25 | 80 | 4 | 11 | Actual |
| 12558 | 1000.00 | 2023-10-25 | 80 | 1 | 4 | Budget |
| 11166 | 480.00 | 2023-08-25 | 80 | 6 | 8 | Budget |
| 5782 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Budget |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 18063 | 1201.00 | 2024-03-26 | 80 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 33548 | 701.26 | 2025-05-26 | 80 | 2 | 13 | Actual |
| 30297 | 1103.00 | 2025-03-26 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2025-05-26 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-10-25 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 28075 | 410.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 28698 | 824.18 | 2025-01-24 | 80 | 1 | 11 | Actual |
| 1343 | 1000.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 418 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 10978 | 750.00 | 2023-08-25 | 80 | 6 | 7 | Budget |
| 6768 | 703.00 | 2023-05-27 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2025-01-24 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2023-05-27 | 80 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2024-01-25 | 80 | 1 | 4 | Actual |
| 7424 | 188.00 | 2023-05-27 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 20131 | 764.00 | 2024-05-26 | 80 | 6 | 7 | Actual |
| 38624 | 356.00 | 2025-10-25 | 80 | 4 | 6 | Actual |
| 30595 | 262.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 35000 | 1488.00 | 2025-07-25 | 80 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-25 | 80 | 6 | 7 | Actual |
| 34730 | 671.44 | 2025-06-26 | 80 | 6 | 13 | Actual |
| 2092 | 1210.19 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 32303 | 564.60 | 2025-04-25 | 80 | 1 | 12 | Actual |
| 32512 | 1587.00 | 2025-05-26 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2023-07-25 | 80 | 6 | 6 | Budget |
| 21010 | 360.00 | 2024-06-26 | 80 | 4 | 6 | Actual |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 28 | 586.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-08-25 | 80 | 5 | 6 | Budget |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-09-23 | 80 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-10-25 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 10917 | 955.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 30262 | 1836.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 15408 | 34.80 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 27655 | 192.25 | 2024-12-24 | 80 | 5 | 11 | Actual |
| 11244 | 710.00 | 2023-09-24 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 30708 | 418.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 20336 | 110.34 | 2024-05-26 | 80 | 2 | 11 | Actual |
| 11904 | 207.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 27866 | 360.91 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 4380 | 811.70 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-08-25 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 25817 | 1258.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 38775 | 1166.00 | 2025-10-25 | 80 | 6 | 7 | Actual |
| 6301 | 246.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 1623 | 550.00 | 2022-12-25 | 80 | 1 | 6 | Budget |
| 23426 | 61.40 | 2024-08-24 | 80 | 5 | 11 | Actual |
| 2281 | 550.00 | 2023-01-25 | 80 | 1 | 3 | Budget |
| 21445 | 52.89 | 2024-06-26 | 80 | 5 | 11 | Actual |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 34231 | 2110.21 | 2025-06-26 | 80 | 1 | 8 | Actual |
| 26868 | 1252.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 12938 | 550.00 | 2023-10-25 | 80 | 3 | 6 | Budget |
| 22248 | 716.25 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 34879 | 444.00 | 2025-07-25 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2023-02-24 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2024-12-24 | 80 | 4 | 11 | Actual |
| 25406 | 155.02 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 6828 | 480.00 | 2023-05-27 | 80 | 6 | 3 | Budget |
| 17033 | 1146.00 | 2024-02-24 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 23399 | 235.87 | 2024-08-24 | 80 | 4 | 11 | Actual |
| 16122 | 740.49 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 277 | 749.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 22011 | 346.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
| 27747 | 636.94 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2025-09-24 | 80 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 5970 | 850.00 | 2023-04-26 | 80 | 1 | 5 | Budget |
| 25379 | 58.21 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 5376 | 650.00 | 2023-03-27 | 80 | 6 | 7 | Budget |
| 19806 | 788.00 | 2024-05-26 | 80 | 1 | 5 | Actual |
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 14639 | 931.00 | 2023-12-25 | 80 | 1 | 4 | Actual |
| 12888 | 200.00 | 2023-10-25 | 80 | 2 | 6 | Budget |
| 21244 | 860.19 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2025-07-25 | 80 | 6 | 11 | Actual |
| 7561 | 950.00 | 2023-05-27 | 80 | 1 | 7 | Budget |
| 17301 | 163.53 | 2024-02-24 | 80 | 3 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 16242 | 51.82 | 2024-01-25 | 80 | 2 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 37744 | 1323.83 | 2025-09-24 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-26 | 80 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-08-25 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2024-03-26 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Budget |
| 23014 | 291.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
| 17188 | 819.28 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 2932 | 200.00 | 2023-01-25 | 80 | 5 | 6 | Budget |
| 3537 | 200.00 | 2023-02-24 | 80 | 7 | 3 | Budget |
| 35939 | 1488.00 | 2025-08-25 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-06-27 | 80 | 1 | 3 | Budget |
| 19188 | 898.07 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 33521 | 597.75 | 2025-05-26 | 80 | 1 | 13 | Actual |
| 4845 | 924.00 | 2023-03-27 | 80 | 1 | 5 | Actual |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
| 4986 | 480.00 | 2023-03-27 | 80 | 1 | 6 | Budget |
| 5704 | 380.00 | 2023-04-26 | 80 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2025-10-25 | 80 | 1 | 3 | Actual |
| 27136 | 489.00 | 2024-12-24 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 7948 | 416.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2025-07-25 | 80 | 2 | 12 | Actual |
| 20956 | 137.00 | 2024-06-26 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 29523 | 400.00 | 2025-02-23 | 80 | 4 | 6 | Actual |
| 18357 | 172.04 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 38740 | 1780.00 | 2025-10-25 | 80 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 14879 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 1767 | 380.00 | 2022-12-25 | 80 | 4 | 6 | Budget |
| 5563 | 643.52 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 1217 | 454.00 | 2022-12-25 | 80 | 6 | 3 | Actual |
| 33463 | 813.54 | 2025-05-26 | 80 | 6 | 12 | Actual |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 25351 | 395.45 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 15350 | 345.45 | 2023-12-25 | 80 | 6 | 11 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 14347 | 230.55 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 26034 | 97.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 28520 | 1143.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-09-24 | 80 | 1 | 8 | Budget |
| 16156 | 1031.40 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 30026 | 547.58 | 2025-02-23 | 80 | 1 | 12 | Actual |
| 32212 | 168.85 | 2025-04-25 | 80 | 5 | 11 | Actual |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-08-24 | 80 | 6 | 12 | Actual |
| 19160 | 1925.36 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 15234 | 372.04 | 2023-12-25 | 80 | 1 | 11 | Actual |
| 34613 | 902.90 | 2025-06-26 | 80 | 6 | 12 | Actual |
| 19067 | 1189.00 | 2024-04-25 | 80 | 1 | 7 | Actual |
| 6501 | 650.00 | 2023-04-26 | 80 | 6 | 7 | Budget |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 9148 | 100.00 | 2023-07-25 | 80 | 7 | 3 | Budget |
| 6689 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 9987 | 867.76 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 31834 | 458.00 | 2025-04-25 | 80 | 6 | 6 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 11382 | 200.00 | 2023-09-24 | 80 | 7 | 3 | Budget |
| 28288 | 613.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 36708 | 419.92 | 2025-08-25 | 80 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-10-25 | 80 | 1 | 13 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 23517 | 44.38 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 2140 | 675.34 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 28343 | 711.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 4440 | 740.49 | 2023-02-24 | 80 | 6 | 8 | Actual |
| 33401 | 460.34 | 2025-05-26 | 80 | 1 | 12 | Actual |
| 26504 | 213.53 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 28195 | 1216.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 499 | 550.00 | 2022-11-24 | 80 | 1 | 6 | Budget |
| 689 | 262.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 7810 | 487.45 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 8026 | 150.00 | 2023-06-27 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2023-05-27 | 80 | 6 | 8 | Budget |
| 8275 | 650.00 | 2023-06-27 | 80 | 6 | 5 | Budget |
| 16442 | 22.04 | 2024-01-25 | 80 | 2 | 12 | Actual |
| 37030 | 722.32 | 2025-08-25 | 80 | 6 | 13 | Actual |
| 17867 | 509.00 | 2024-03-26 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-10-25 | 80 | 7 | 3 | Budget |
| 28780 | 435.87 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 23259 | 740.49 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 13093 | 480.00 | 2023-10-25 | 80 | 6 | 6 | Budget |
| 23225 | 675.34 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 17447 | 23.10 | 2024-02-24 | 80 | 1 | 12 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 32958 | 568.00 | 2025-05-26 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 5130 | 380.00 | 2023-03-27 | 80 | 4 | 6 | Budget |
| 38064 | 983.76 | 2025-09-24 | 80 | 6 | 12 | Actual |
| 24374 | 164.59 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 10977 | 823.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2025-03-26 | 80 | 2 | 11 | Actual |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2025-04-25 | 80 | 3 | 11 | Actual |
| 6690 | 669.28 | 2023-04-26 | 80 | 6 | 8 | Actual |
| 19389 | 122.04 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 5316 | 850.00 | 2023-03-27 | 80 | 1 | 7 | Budget |
| 27163 | 223.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 33672 | 992.00 | 2025-06-26 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-12-25 | 80 | 6 | 5 | Actual |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 35764 | 983.76 | 2025-07-25 | 80 | 6 | 12 | Actual |
| 9663 | 198.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 24941 | 361.00 | 2024-10-24 | 80 | 1 | 6 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 17974 | 169.00 | 2024-03-26 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 26953 | 1757.00 | 2024-12-24 | 80 | 1 | 4 | Actual |
| 9664 | 200.00 | 2023-07-25 | 80 | 5 | 6 | Budget |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2023-05-27 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2023-07-25 | 80 | 6 | 7 | Actual |
| 6628 | 480.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 6302 | 280.00 | 2023-04-26 | 80 | 5 | 6 | Budget |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 30886 | 955.64 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2024-02-24 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-07-25 | 80 | 1 | 8 | Budget |
| 8354 | 550.00 | 2023-06-27 | 80 | 1 | 6 | Budget |
| 17562 | 1780.00 | 2024-03-26 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2024-01-25 | 80 | 3 | 6 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 8931 | 478.36 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2023-02-24 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-11-24 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2023-08-25 | 80 | 2 | 8 | Budget |
| 35703 | 597.58 | 2025-07-25 | 80 | 1 | 12 | Actual |
| 22162 | 1029.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 4578 | 380.00 | 2023-03-27 | 80 | 6 | 3 | Budget |
| 5178 | 289.00 | 2023-03-27 | 80 | 5 | 6 | Actual |
| 5503 | 748.06 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 29136 | 1733.00 | 2025-02-23 | 80 | 1 | 3 | Actual |
| 38002 | 415.66 | 2025-09-24 | 80 | 1 | 12 | Actual |
| 37087 | 1906.00 | 2025-09-24 | 80 | 1 | 3 | Actual |
| 27601 | 564.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 35120 | 204.00 | 2025-07-25 | 80 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
| 3725 | 757.00 | 2023-02-24 | 80 | 1 | 5 | Actual |
| 18871 | 357.00 | 2024-04-25 | 80 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 2740 | 492.00 | 2023-01-25 | 80 | 1 | 6 | Actual |
| 18303 | 60.33 | 2024-03-26 | 80 | 2 | 11 | Actual |
| 11305 | 412.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 1078 | 598.06 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2023-01-25 | 80 | 7 | 3 | Budget |
| 32845 | 157.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 9335 | 772.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-08-25 | 80 | 1 | 12 | Actual |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-09-23 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-08-25 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-25 | 80 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-08-24 | 80 | 6 | 6 | Actual |
| 3911 | 280.00 | 2023-02-24 | 80 | 2 | 6 | Budget |
| 33169 | 1210.19 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-05-27 | 80 | 2 | 8 | Budget |
| 37448 | 582.00 | 2025-09-24 | 80 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-24 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-08-25 | 80 | 2 | 12 | Actual |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-10-25 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-25 | 80 | 1 | 7 | Actual |
| 31152 | 610.34 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 14015 | 945.00 | 2023-11-24 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-10-25 | 80 | 6 | 5 | Budget |
| 29907 | 512.47 | 2025-02-23 | 80 | 3 | 11 | Actual |
| 9799 | 950.00 | 2023-07-25 | 80 | 1 | 7 | Budget |
| 24200 | 1417.77 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 11571 | 898.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-08-25 | 80 | 6 | 5 | Actual |
| 24051 | 321.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 21066 | 425.00 | 2024-06-26 | 80 | 6 | 6 | Actual |
| 20984 | 524.00 | 2024-06-26 | 80 | 3 | 6 | Actual |
| 36243 | 661.00 | 2025-08-25 | 80 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-25 | 80 | 1 | 3 | Actual |
| 17154 | 598.06 | 2024-02-24 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-10-25 | 80 | 6 | 12 | Actual |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 1954 | 950.00 | 2022-12-25 | 80 | 1 | 7 | Budget |
| 37207 | 2060.00 | 2025-09-24 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-09-24 | 80 | 2 | 6 | Actual |
| 11056 | 750.00 | 2023-08-25 | 80 | 1 | 8 | Budget |
| 36681 | 320.98 | 2025-08-25 | 80 | 2 | 11 | Actual |
| 3318 | 687.46 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 6207 | 655.00 | 2023-04-26 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 21418 | 235.87 | 2024-06-26 | 80 | 4 | 11 | Actual |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2024-02-24 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 22907 | 400.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 6360 | 480.00 | 2023-04-26 | 80 | 6 | 6 | Budget |
| 32873 | 608.00 | 2025-05-26 | 80 | 3 | 6 | Actual |
| 34049 | 294.00 | 2025-06-26 | 80 | 5 | 6 | Actual |
| 21364 | 160.34 | 2024-06-26 | 80 | 2 | 11 | Actual |
| 24883 | 687.00 | 2024-10-24 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2024-03-26 | 80 | 1 | 11 | Actual |
| 2604 | 850.00 | 2023-01-25 | 80 | 1 | 5 | Budget |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 17474 | 23.10 | 2024-02-24 | 80 | 2 | 12 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2024-03-26 | 80 | 6 | 11 | Actual |
| 31480 | 398.00 | 2025-04-25 | 80 | 7 | 3 | Actual |
| 20929 | 381.00 | 2024-06-26 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-12-25 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 25081 | 436.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 18778 | 638.00 | 2024-04-25 | 80 | 1 | 5 | Actual |
| 8605 | 480.00 | 2023-06-27 | 80 | 6 | 6 | Budget |
| 19480 | 20.97 | 2024-04-25 | 80 | 1 | 12 | Actual |
| 7889 | 537.00 | 2023-06-27 | 80 | 1 | 3 | Actual |
| 17505 | 72.04 | 2024-02-24 | 80 | 6 | 12 | Actual |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 1622 | 519.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 1670 | 219.00 | 2022-12-25 | 80 | 2 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
| 3131 | 650.00 | 2023-01-25 | 80 | 6 | 7 | Budget |
| 25730 | 983.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 13871 | 406.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 1402 | 650.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 14260 | 59.27 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 22757 | 571.00 | 2024-08-24 | 80 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2023-03-27 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2023-04-26 | 80 | 2 | 6 | Budget |
| 28640 | 1025.34 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2023-01-25 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2023-02-24 | 80 | 1 | 7 | Budget |
| 22394 | 213.53 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 2201 | 480.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 12183 | 1170.80 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 18509 | 70.97 | 2024-03-26 | 80 | 6 | 12 | Actual |
| 4846 | 850.00 | 2023-03-27 | 80 | 1 | 5 | Budget |
| 39008 | 339.06 | 2025-10-25 | 80 | 3 | 11 | Actual |
| 30382 | 1855.00 | 2025-03-26 | 80 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 13361 | 380.00 | 2023-10-25 | 80 | 2 | 8 | Budget |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 33580 | 1094.25 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 22722 | 940.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 3132 | 668.00 | 2023-01-25 | 80 | 6 | 7 | Actual |
| 2141 | 380.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 26114 | 209.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-09-24 | 80 | 6 | 7 | Budget |
| 36440 | 1856.00 | 2025-08-25 | 80 | 1 | 7 | Actual |
Generated 2025-12-24 06:28:59.272 UTC