[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 79 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20451 | 219.91 | 2024-05-26 | 80 | 6 | 11 | Actual |
| 21930 | 365.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-12-25 | 80 | 6 | 6 | Budget |
| 17974 | 169.00 | 2024-03-26 | 80 | 5 | 6 | Actual |
| 28343 | 711.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
| 22339 | 356.08 | 2024-07-24 | 80 | 1 | 11 | Actual |
| 22367 | 163.53 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 11713 | 556.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2023-05-27 | 80 | 2 | 8 | Budget |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2023-05-27 | 80 | 1 | 8 | Budget |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 6302 | 280.00 | 2023-04-26 | 80 | 5 | 6 | Budget |
| 35764 | 983.76 | 2025-07-25 | 80 | 6 | 12 | Actual |
| 31299 | 715.30 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 28230 | 1192.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-04-25 | 80 | 6 | 5 | Actual |
| 28075 | 410.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 33942 | 606.00 | 2025-06-26 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-08-25 | 80 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 32512 | 1587.00 | 2025-05-26 | 80 | 1 | 3 | Actual |
| 35093 | 483.00 | 2025-07-25 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 30510 | 1081.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 1875 | 405.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 7233 | 550.00 | 2023-05-27 | 80 | 1 | 6 | Budget |
| 21838 | 875.00 | 2024-07-24 | 80 | 1 | 5 | Actual |
| 28315 | 158.00 | 2025-01-24 | 80 | 2 | 6 | Actual |
| 2140 | 675.34 | 2022-12-25 | 80 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 6502 | 793.00 | 2023-04-26 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2025-01-24 | 80 | 2 | 11 | Actual |
| 12888 | 200.00 | 2023-10-25 | 80 | 2 | 6 | Budget |
| 8932 | 380.00 | 2023-06-27 | 80 | 6 | 8 | Budget |
| 3069 | 1113.00 | 2023-01-25 | 80 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2025-02-23 | 80 | 2 | 12 | Actual |
| 28640 | 1025.34 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-07-25 | 80 | 4 | 11 | Actual |
| 19480 | 20.97 | 2024-04-25 | 80 | 1 | 12 | Actual |
| 19280 | 376.30 | 2024-04-25 | 80 | 1 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 3317 | 480.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 24462 | 365.66 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 8402 | 259.00 | 2023-06-27 | 80 | 2 | 6 | Actual |
| 32245 | 480.56 | 2025-04-25 | 80 | 6 | 11 | Actual |
| 10265 | 200.00 | 2023-08-25 | 80 | 7 | 3 | Budget |
| 15885 | 299.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 8931 | 478.36 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 36913 | 683.75 | 2025-08-25 | 80 | 6 | 12 | Actual |
| 23104 | 1039.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 10452 | 850.00 | 2023-08-25 | 80 | 1 | 5 | Budget |
| 37242 | 1386.00 | 2025-09-24 | 80 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2025-02-23 | 80 | 1 | 4 | Actual |
| 7329 | 550.00 | 2023-05-27 | 80 | 3 | 6 | Budget |
| 30262 | 1836.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2024-03-26 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2025-05-26 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2023-07-25 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 25460 | 114.59 | 2024-10-24 | 80 | 5 | 11 | Actual |
| 15859 | 509.00 | 2024-01-25 | 80 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 5130 | 380.00 | 2023-03-27 | 80 | 4 | 6 | Budget |
| 12840 | 513.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-08-25 | 80 | 6 | 3 | Budget |
| 32158 | 427.36 | 2025-04-25 | 80 | 3 | 11 | Actual |
| 11493 | 650.00 | 2023-09-24 | 80 | 6 | 4 | Budget |
| 23517 | 44.38 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 24051 | 321.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-08-25 | 80 | 5 | 6 | Budget |
| 7622 | 865.00 | 2023-05-27 | 80 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 1623 | 550.00 | 2022-12-25 | 80 | 1 | 6 | Budget |
| 13032 | 351.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2024-06-26 | 80 | 4 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-25 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-09-24 | 80 | 1 | 7 | Budget |
| 23854 | 730.00 | 2024-09-23 | 80 | 6 | 5 | Actual |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 16565 | 997.00 | 2024-02-24 | 80 | 6 | 3 | Actual |
| 33969 | 176.00 | 2025-06-26 | 80 | 2 | 6 | Actual |
| 28780 | 435.87 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 26147 | 288.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 30568 | 557.00 | 2025-03-26 | 80 | 1 | 6 | Actual |
| 19714 | 921.00 | 2024-05-26 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2023-02-24 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2025-02-23 | 80 | 6 | 11 | Actual |
| 3726 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 3458 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 31006 | 181.61 | 2025-03-26 | 80 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-08-25 | 80 | 4 | 11 | Actual |
| 38570 | 262.00 | 2025-10-25 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2025-05-26 | 80 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
| 36653 | 907.16 | 2025-08-25 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 21957 | 137.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 7015 | 742.00 | 2023-05-27 | 80 | 6 | 4 | Actual |
| 22934 | 94.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
| 12559 | 1085.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2023-01-25 | 80 | 1 | 5 | Budget |
| 19899 | 421.00 | 2024-05-26 | 80 | 1 | 6 | Actual |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-10-25 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2025-10-25 | 80 | 2 | 8 | Actual |
| 16296 | 219.91 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 19362 | 175.23 | 2024-04-25 | 80 | 4 | 11 | Actual |
| 24228 | 779.88 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2024-01-25 | 80 | 2 | 12 | Actual |
| 29852 | 824.18 | 2025-02-23 | 80 | 1 | 11 | Actual |
| 4333 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2025-04-25 | 80 | 6 | 13 | Actual |
| 10589 | 480.00 | 2023-08-25 | 80 | 1 | 6 | Budget |
| 36440 | 1856.00 | 2025-08-25 | 80 | 1 | 7 | Actual |
| 16778 | 827.00 | 2024-02-24 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 5783 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-12-25 | 80 | 2 | 11 | Actual |
| 15590 | 286.00 | 2024-01-25 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2024-01-25 | 80 | 6 | 11 | Actual |
| 12699 | 850.00 | 2023-10-25 | 80 | 1 | 5 | Budget |
| 38002 | 415.66 | 2025-09-24 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2023-09-24 | 80 | 6 | 6 | Budget |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 6208 | 550.00 | 2023-04-26 | 80 | 3 | 6 | Budget |
| 2201 | 480.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 5035 | 280.00 | 2023-03-27 | 80 | 2 | 6 | Budget |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 10732 | 480.00 | 2023-08-25 | 80 | 4 | 6 | Budget |
| 18566 | 1848.00 | 2024-04-25 | 80 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-09-24 | 80 | 7 | 3 | Budget |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 35200 | 237.00 | 2025-07-25 | 80 | 5 | 6 | Actual |
| 8403 | 280.00 | 2023-06-27 | 80 | 2 | 6 | Budget |
| 1671 | 200.00 | 2022-12-25 | 80 | 2 | 6 | Budget |
| 16943 | 211.00 | 2024-02-24 | 80 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 7948 | 416.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2023-04-26 | 80 | 6 | 4 | Budget |
| 21872 | 592.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 21036 | 265.00 | 2024-06-26 | 80 | 5 | 6 | Actual |
| 4007 | 380.00 | 2023-02-24 | 80 | 4 | 6 | Budget |
| 829 | 859.00 | 2022-11-24 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-09-24 | 80 | 4 | 6 | Actual |
| 1719 | 663.00 | 2022-12-25 | 80 | 3 | 6 | Actual |
| 10917 | 955.00 | 2023-08-25 | 80 | 1 | 7 | Actual |
| 34292 | 982.92 | 2025-06-26 | 80 | 6 | 8 | Actual |
| 37448 | 582.00 | 2025-09-24 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 38683 | 536.00 | 2025-10-25 | 80 | 6 | 6 | Actual |
| 11304 | 380.00 | 2023-09-24 | 80 | 6 | 3 | Budget |
| 14260 | 59.27 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 33672 | 992.00 | 2025-06-26 | 80 | 6 | 3 | Actual |
| 8499 | 380.00 | 2023-06-27 | 80 | 4 | 6 | Budget |
| 21278 | 779.88 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 5704 | 380.00 | 2023-04-26 | 80 | 6 | 3 | Budget |
| 7093 | 650.00 | 2023-05-27 | 80 | 1 | 5 | Budget |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 16214 | 376.30 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 13721 | 909.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2023-03-27 | 80 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-08-25 | 80 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 27601 | 564.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 12432 | 380.00 | 2023-10-25 | 80 | 6 | 3 | Budget |
| 13234 | 786.00 | 2023-10-25 | 80 | 6 | 7 | Actual |
| 17867 | 509.00 | 2024-03-26 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 20131 | 764.00 | 2024-05-26 | 80 | 6 | 7 | Actual |
| 7014 | 750.00 | 2023-05-27 | 80 | 6 | 4 | Budget |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 3960 | 550.00 | 2023-02-24 | 80 | 3 | 6 | Budget |
| 14347 | 230.55 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 2741 | 550.00 | 2023-01-25 | 80 | 1 | 6 | Budget |
| 15711 | 680.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 29907 | 512.47 | 2025-02-23 | 80 | 3 | 11 | Actual |
| 12937 | 621.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 28288 | 613.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 13092 | 468.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 4657 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Budget |
| 28841 | 475.24 | 2025-01-24 | 80 | 6 | 11 | Actual |
| 4114 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 17654 | 197.00 | 2024-03-26 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-11-24 | 80 | 5 | 6 | Budget |
| 11305 | 412.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 27628 | 453.96 | 2024-12-24 | 80 | 4 | 11 | Actual |
| 12103 | 661.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-09-24 | 80 | 2 | 12 | Actual |
| 29384 | 1118.00 | 2025-02-23 | 80 | 6 | 5 | Actual |
| 11165 | 669.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-08-25 | 80 | 3 | 11 | Actual |
| 24142 | 888.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-10-25 | 80 | 2 | 12 | Actual |
| 37884 | 544.39 | 2025-09-24 | 80 | 4 | 11 | Actual |
| 18978 | 186.00 | 2024-04-25 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-24 | 80 | 1 | 4 | Budget |
| 32011 | 1158.68 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 26034 | 97.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-25 | 80 | 6 | 7 | Actual |
| 31060 | 441.19 | 2025-03-26 | 80 | 4 | 11 | Actual |
| 24374 | 164.59 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 32899 | 428.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 32845 | 157.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-08-25 | 80 | 1 | 6 | Actual |
| 4193 | 756.00 | 2023-02-24 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 8745 | 757.00 | 2023-06-27 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 21336 | 280.55 | 2024-06-26 | 80 | 1 | 11 | Actual |
| 2740 | 492.00 | 2023-01-25 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 3725 | 757.00 | 2023-02-24 | 80 | 1 | 5 | Actual |
| 11244 | 710.00 | 2023-09-24 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2024-04-25 | 80 | 3 | 11 | Actual |
| 12231 | 380.00 | 2023-09-24 | 80 | 2 | 8 | Budget |
| 19686 | 428.00 | 2024-05-26 | 80 | 7 | 3 | Actual |
| 4987 | 511.00 | 2023-03-27 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2023-01-25 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
| 13923 | 246.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-24 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 6628 | 480.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 1159 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 6829 | 454.00 | 2023-05-27 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2025-05-26 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-08-24 | 80 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-12-25 | 80 | 3 | 11 | Actual |
| 37474 | 445.00 | 2025-09-24 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2024-06-26 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 1543 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 34942 | 1337.00 | 2025-07-25 | 80 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 18006 | 401.00 | 2024-03-26 | 80 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2025-05-26 | 80 | 6 | 7 | Actual |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 2788 | 133.00 | 2023-01-25 | 80 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2025-06-26 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2023-03-27 | 80 | 6 | 7 | Actual |
| 38543 | 515.00 | 2025-10-25 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2023-07-25 | 80 | 1 | 3 | Budget |
| 25433 | 160.34 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 30675 | 272.00 | 2025-03-26 | 80 | 5 | 6 | Actual |
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 30173 | 796.00 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 29674 | 1247.00 | 2025-02-23 | 80 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 28578 | 2482.95 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 25173 | 992.00 | 2024-10-24 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 34613 | 902.90 | 2025-06-26 | 80 | 6 | 12 | Actual |
| 10451 | 831.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2025-08-25 | 80 | 6 | 3 | Actual |
| 12620 | 650.00 | 2023-10-25 | 80 | 6 | 4 | Budget |
| 10373 | 650.00 | 2023-08-25 | 80 | 6 | 4 | Budget |
| 31891 | 1731.00 | 2025-04-25 | 80 | 1 | 7 | Actual |
| 34579 | 203.95 | 2025-06-26 | 80 | 2 | 12 | Actual |
| 38895 | 1146.56 | 2025-10-25 | 80 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-08-25 | 80 | 6 | 11 | Actual |
| 34081 | 426.00 | 2025-06-26 | 80 | 6 | 6 | Actual |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 4767 | 823.00 | 2023-03-27 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-09-24 | 80 | 6 | 13 | Actual |
| 33255 | 327.36 | 2025-05-26 | 80 | 2 | 11 | Actual |
| 1720 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 4846 | 850.00 | 2023-03-27 | 80 | 1 | 5 | Budget |
| 18357 | 172.04 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 3536 | 173.00 | 2023-02-24 | 80 | 7 | 3 | Actual |
| 18303 | 60.33 | 2024-03-26 | 80 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 28018 | 1136.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 9987 | 867.76 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-10-25 | 80 | 1 | 8 | Budget |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 24790 | 497.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 10839 | 480.00 | 2023-08-25 | 80 | 6 | 6 | Budget |
| 17597 | 1108.00 | 2024-03-26 | 80 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-10-25 | 80 | 1 | 4 | Actual |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 35849 | 759.16 | 2025-07-25 | 80 | 2 | 13 | Actual |
| 8135 | 779.00 | 2023-06-27 | 80 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 38064 | 983.76 | 2025-09-24 | 80 | 6 | 12 | Actual |
| 9986 | 480.00 | 2023-07-25 | 80 | 2 | 8 | Budget |
| 17389 | 352.89 | 2024-02-24 | 80 | 6 | 11 | Actual |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 17474 | 23.10 | 2024-02-24 | 80 | 2 | 12 | Actual |
| 26301 | 2382.94 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 8026 | 150.00 | 2023-06-27 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-09-24 | 80 | 1 | 5 | Actual |
| 21718 | 201.00 | 2024-07-24 | 80 | 7 | 3 | Actual |
| 20308 | 392.26 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 9939 | 750.00 | 2023-07-25 | 80 | 1 | 8 | Budget |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 34459 | 164.59 | 2025-06-26 | 80 | 5 | 11 | Actual |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 19507 | 23.10 | 2024-04-25 | 80 | 2 | 12 | Actual |
| 38149 | 678.46 | 2025-09-24 | 80 | 2 | 13 | Actual |
| 2990 | 480.00 | 2023-01-25 | 80 | 6 | 6 | Budget |
| 30978 | 713.54 | 2025-03-26 | 80 | 1 | 11 | Actual |
| 29794 | 1169.28 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 5177 | 280.00 | 2023-03-27 | 80 | 5 | 6 | Budget |
| 11903 | 280.00 | 2023-09-24 | 80 | 5 | 6 | Budget |
| 28428 | 484.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 14110 | 1504.14 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 37911 | 79.48 | 2025-09-24 | 80 | 5 | 11 | Actual |
| 9257 | 882.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-08-25 | 80 | 2 | 6 | Actual |
| 7423 | 200.00 | 2023-05-27 | 80 | 5 | 6 | Budget |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
| 5236 | 480.00 | 2023-03-27 | 80 | 6 | 6 | Budget |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
| 25578 | 25.23 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-25 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 7154 | 650.00 | 2023-05-27 | 80 | 6 | 5 | Budget |
| 18476 | 49.70 | 2024-03-26 | 80 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2023-08-25 | 80 | 1 | 4 | Budget |
| 13093 | 480.00 | 2023-10-25 | 80 | 6 | 6 | Budget |
| 970 | 1260.20 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2024-04-25 | 80 | 1 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-23 | 80 | 1 | 5 | Actual |
| 8134 | 750.00 | 2023-06-27 | 80 | 6 | 4 | Budget |
| 26329 | 1069.28 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 14232 | 315.66 | 2023-11-24 | 80 | 1 | 11 | Actual |
| 15176 | 764.73 | 2023-12-25 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 5643 | 550.00 | 2023-04-26 | 80 | 1 | 3 | Budget |
| 418 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 36298 | 666.00 | 2025-08-25 | 80 | 3 | 6 | Actual |
| 18952 | 257.00 | 2024-04-25 | 80 | 4 | 6 | Actual |
| 3131 | 650.00 | 2023-01-25 | 80 | 6 | 7 | Budget |
| 12762 | 650.00 | 2023-10-25 | 80 | 6 | 5 | Budget |
| 34378 | 183.74 | 2025-06-26 | 80 | 2 | 11 | Actual |
| 3783 | 650.00 | 2023-02-24 | 80 | 6 | 5 | Budget |
| 22037 | 188.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2025-08-25 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2023-05-27 | 80 | 1 | 7 | Budget |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2023-06-27 | 80 | 1 | 6 | Actual |
| 2885 | 380.00 | 2023-01-25 | 80 | 4 | 6 | Budget |
| 36880 | 109.27 | 2025-08-25 | 80 | 2 | 12 | Actual |
| 36350 | 320.00 | 2025-08-25 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 23912 | 505.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 34405 | 485.87 | 2025-06-26 | 80 | 3 | 11 | Actual |
| 33429 | 112.46 | 2025-05-26 | 80 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 37087 | 1906.00 | 2025-09-24 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 20336 | 110.34 | 2024-05-26 | 80 | 2 | 11 | Actual |
| 17716 | 620.00 | 2024-03-26 | 80 | 6 | 4 | Actual |
| 20567 | 67.78 | 2024-05-26 | 80 | 6 | 12 | Actual |
| 31180 | 210.34 | 2025-03-26 | 80 | 2 | 12 | Actual |
| 19926 | 167.00 | 2024-05-26 | 80 | 2 | 6 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 38833 | 2129.91 | 2025-10-25 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2024-04-25 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 4986 | 480.00 | 2023-03-27 | 80 | 1 | 6 | Budget |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-10-24 | 80 | 6 | 5 | Actual |
| 22011 | 346.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
| 11810 | 550.00 | 2023-09-24 | 80 | 3 | 6 | Budget |
| 17809 | 772.00 | 2024-03-26 | 80 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 15804 | 450.00 | 2024-01-25 | 80 | 1 | 6 | Actual |
| 5315 | 789.00 | 2023-03-27 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2023-04-26 | 80 | 1 | 7 | Budget |
| 24756 | 1013.00 | 2024-10-24 | 80 | 1 | 4 | Actual |
| 498 | 584.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2023-06-27 | 80 | 6 | 7 | Budget |
| 22394 | 213.53 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 7949 | 480.00 | 2023-06-27 | 80 | 6 | 3 | Budget |
| 6580 | 1288.98 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 28753 | 409.28 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 26743 | 1004.78 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 4518 | 531.00 | 2023-03-27 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2023-06-27 | 80 | 6 | 5 | Budget |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 1670 | 219.00 | 2022-12-25 | 80 | 2 | 6 | Actual |
| 27191 | 661.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-10-25 | 80 | 1 | 6 | Budget |
| 7377 | 380.00 | 2023-05-27 | 80 | 4 | 6 | Budget |
| 1767 | 380.00 | 2022-12-25 | 80 | 4 | 6 | Budget |
| 9472 | 632.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 32337 | 738.01 | 2025-04-25 | 80 | 6 | 12 | Actual |
| 6301 | 246.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-09-24 | 80 | 2 | 11 | Actual |
| 30920 | 1375.35 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 16122 | 740.49 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 27217 | 471.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 21445 | 52.89 | 2024-06-26 | 80 | 5 | 11 | Actual |
| 27775 | 118.85 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 21479 | 230.55 | 2024-06-26 | 80 | 6 | 11 | Actual |
| 21746 | 917.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 20417 | 124.17 | 2024-05-26 | 80 | 5 | 11 | Actual |
| 17301 | 163.53 | 2024-02-24 | 80 | 3 | 11 | Actual |
| 7621 | 750.00 | 2023-05-27 | 80 | 6 | 7 | Budget |
| 25695 | 1418.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 8825 | 750.00 | 2023-06-27 | 80 | 1 | 8 | Budget |
| 17274 | 115.65 | 2024-02-24 | 80 | 2 | 11 | Actual |
| 29582 | 483.00 | 2025-02-23 | 80 | 6 | 6 | Actual |
| 9521 | 225.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 6581 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 16650 | 1095.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 8684 | 950.00 | 2023-06-27 | 80 | 1 | 7 | Budget |
| 13233 | 750.00 | 2023-10-25 | 80 | 6 | 7 | Budget |
| 35000 | 1488.00 | 2025-07-25 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 21364 | 160.34 | 2024-06-26 | 80 | 2 | 11 | Actual |
| 16836 | 499.00 | 2024-02-24 | 80 | 1 | 6 | Actual |
| 37179 | 405.00 | 2025-09-24 | 80 | 7 | 3 | Actual |
| 18384 | 51.82 | 2024-03-26 | 80 | 5 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-24 | 80 | 2 | 13 | Actual |
| 29442 | 515.00 | 2025-02-23 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-25 | 80 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-08-25 | 80 | 1 | 13 | Actual |
| 38272 | 983.00 | 2025-10-25 | 80 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-07-25 | 80 | 2 | 11 | Actual |
| 36998 | 803.02 | 2025-08-25 | 80 | 2 | 13 | Actual |
| 19389 | 122.04 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 4439 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 34822 | 1047.00 | 2025-07-25 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 22602 | 1590.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2023-04-26 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
Generated 2025-12-24 07:01:44.158 UTC