[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 80 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28018 | 1136.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2025-07-23 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2023-04-24 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 6207 | 655.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 6111 | 487.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-10-23 | 80 | 6 | 6 | Budget |
| 9473 | 550.00 | 2023-07-23 | 80 | 1 | 6 | Budget |
| 29046 | 1073.20 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 31983 | 2182.94 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 35849 | 759.16 | 2025-07-23 | 80 | 2 | 13 | Actual |
| 24428 | 56.08 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 14851 | 169.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 36058 | 2134.00 | 2025-08-23 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2025-05-24 | 80 | 6 | 13 | Actual |
| 25231 | 1698.08 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 22339 | 356.08 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 9521 | 225.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-23 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 38357 | 2034.00 | 2025-10-23 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 5376 | 650.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 17597 | 1108.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 33135 | 1002.61 | 2025-05-24 | 80 | 2 | 8 | Actual |
| 34671 | 722.32 | 2025-06-24 | 80 | 1 | 13 | Actual |
| 27454 | 1401.11 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2025-06-24 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 18871 | 357.00 | 2024-04-23 | 80 | 1 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 12042 | 848.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-10-23 | 80 | 1 | 11 | Actual |
| 19899 | 421.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-10-23 | 80 | 1 | 6 | Budget |
| 1874 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 10588 | 546.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 8545 | 334.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 6110 | 480.00 | 2023-04-24 | 80 | 1 | 6 | Budget |
| 38030 | 106.08 | 2025-09-22 | 80 | 2 | 12 | Actual |
| 4439 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 35645 | 555.02 | 2025-07-23 | 80 | 6 | 11 | Actual |
| 33309 | 334.81 | 2025-05-24 | 80 | 4 | 11 | Actual |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 39154 | 575.24 | 2025-10-23 | 80 | 1 | 12 | Actual |
| 11492 | 798.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-10-23 | 80 | 6 | 5 | Actual |
| 31925 | 1373.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 39301 | 1013.55 | 2025-10-23 | 80 | 2 | 13 | Actual |
| 4440 | 740.49 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-10-23 | 80 | 6 | 6 | Actual |
| 15176 | 764.73 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 10636 | 211.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 12231 | 380.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 26624 | 64.59 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 8402 | 259.00 | 2023-06-25 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Budget |
| 4656 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 7153 | 720.00 | 2023-05-25 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2023-06-25 | 80 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 7561 | 950.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 31480 | 398.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 31006 | 181.61 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 2093 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 19422 | 318.85 | 2024-04-23 | 80 | 6 | 11 | Actual |
| 16357 | 206.08 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2025-05-24 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 24728 | 199.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 36998 | 803.02 | 2025-08-23 | 80 | 2 | 13 | Actual |
| 6502 | 793.00 | 2023-04-24 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-10-23 | 80 | 1 | 3 | Budget |
| 28315 | 158.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 6629 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 22394 | 213.53 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 17562 | 1780.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 27045 | 1296.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 358 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 5178 | 289.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 8684 | 950.00 | 2023-06-25 | 80 | 1 | 7 | Budget |
| 16743 | 848.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2023-06-25 | 80 | 6 | 7 | Budget |
| 19160 | 1925.36 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 30800 | 1260.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 14766 | 579.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 18898 | 176.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 26658 | 66.72 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 26206 | 1496.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-09-22 | 80 | 5 | 11 | Actual |
| 31331 | 722.32 | 2025-03-24 | 80 | 6 | 13 | Actual |
| 26987 | 1108.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 30765 | 1606.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 34822 | 1047.00 | 2025-07-23 | 80 | 6 | 3 | Actual |
| 17505 | 72.04 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 14824 | 412.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 17654 | 197.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-09-22 | 80 | 6 | 6 | Budget |
| 7622 | 865.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 13505 | 1559.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 25817 | 1258.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 13756 | 567.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 17389 | 352.89 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 28485 | 1963.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 4705 | 1100.00 | 2023-03-25 | 80 | 1 | 4 | Budget |
| 37624 | 1348.00 | 2025-09-22 | 80 | 6 | 7 | Actual |
| 26868 | 1252.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2025-03-24 | 80 | 1 | 13 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 9859 | 636.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-07-23 | 80 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-10-23 | 80 | 7 | 3 | Budget |
| 10264 | 162.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 27217 | 471.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2025-09-22 | 80 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-07-23 | 80 | 2 | 6 | Actual |
| 15653 | 638.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 830 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 30675 | 272.00 | 2025-03-24 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 169 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 28753 | 409.28 | 2025-01-22 | 80 | 3 | 11 | Actual |
| 10187 | 393.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2025-05-24 | 80 | 3 | 11 | Actual |
| 5177 | 280.00 | 2023-03-25 | 80 | 5 | 6 | Budget |
| 14879 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 28230 | 1192.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-09-22 | 80 | 1 | 3 | Budget |
| 1217 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2023-04-24 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 35939 | 1488.00 | 2025-08-23 | 80 | 1 | 3 | Actual |
| 13816 | 476.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 20336 | 110.34 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 21336 | 280.55 | 2024-06-24 | 80 | 1 | 11 | Actual |
| 19748 | 535.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
| 3863 | 480.00 | 2023-02-22 | 80 | 1 | 6 | Budget |
| 7700 | 750.00 | 2023-05-25 | 80 | 1 | 8 | Budget |
| 12433 | 356.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 4767 | 823.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 4007 | 380.00 | 2023-02-22 | 80 | 4 | 6 | Budget |
| 39008 | 339.06 | 2025-10-23 | 80 | 3 | 11 | Actual |
| 23014 | 291.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 22037 | 188.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 26925 | 421.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 32899 | 428.00 | 2025-05-24 | 80 | 4 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 18952 | 257.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 4115 | 601.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-08-23 | 80 | 5 | 6 | Budget |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 18926 | 468.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 14314 | 163.53 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-10-23 | 80 | 6 | 7 | Actual |
| 38650 | 336.00 | 2025-10-23 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2023-05-25 | 80 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-22 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2025-07-23 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2024-02-22 | 80 | 5 | 11 | Actual |
| 10732 | 480.00 | 2023-08-23 | 80 | 4 | 6 | Budget |
| 11856 | 401.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2024-05-24 | 80 | 5 | 11 | Actual |
| 32045 | 1196.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 13721 | 909.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 28927 | 112.46 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 26034 | 97.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 24883 | 687.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 29291 | 1062.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 12889 | 196.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 14554 | 1108.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 29934 | 458.21 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 23912 | 505.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 11634 | 856.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 18686 | 984.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 25173 | 992.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-09-22 | 80 | 3 | 11 | Actual |
| 6208 | 550.00 | 2023-04-24 | 80 | 3 | 6 | Budget |
| 10047 | 380.00 | 2023-07-23 | 80 | 6 | 8 | Budget |
| 37830 | 158.21 | 2025-09-22 | 80 | 2 | 11 | Actual |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 11761 | 300.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 35093 | 483.00 | 2025-07-23 | 80 | 1 | 6 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 19335 | 101.82 | 2024-04-23 | 80 | 3 | 11 | Actual |
| 22367 | 163.53 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 35233 | 470.00 | 2025-07-23 | 80 | 6 | 6 | Actual |
| 30088 | 790.14 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-09-22 | 80 | 1 | 4 | Budget |
| 25081 | 436.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-09-22 | 80 | 1 | 5 | Budget |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 10685 | 550.00 | 2023-08-23 | 80 | 3 | 6 | Budget |
| 23939 | 85.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 18357 | 172.04 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 12620 | 650.00 | 2023-10-23 | 80 | 6 | 4 | Budget |
| 1295 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 7748 | 480.00 | 2023-05-25 | 80 | 2 | 8 | Budget |
| 9570 | 648.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-08-23 | 80 | 2 | 8 | Budget |
| 20871 | 811.00 | 2024-06-24 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2023-05-25 | 80 | 4 | 6 | Budget |
| 13627 | 798.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 5375 | 623.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 8403 | 280.00 | 2023-06-25 | 80 | 2 | 6 | Budget |
| 17246 | 308.21 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 1402 | 650.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 276 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 11430 | 1178.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 31299 | 715.30 | 2025-03-24 | 80 | 2 | 13 | Actual |
| 35558 | 414.60 | 2025-07-23 | 80 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2024-04-23 | 80 | 1 | 7 | Actual |
| 643 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 37802 | 649.71 | 2025-09-22 | 80 | 1 | 11 | Actual |
| 9939 | 750.00 | 2023-07-23 | 80 | 1 | 8 | Budget |
| 18476 | 49.70 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 35200 | 237.00 | 2025-07-23 | 80 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 5704 | 380.00 | 2023-04-24 | 80 | 6 | 3 | Budget |
| 26114 | 209.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2025-01-22 | 80 | 5 | 11 | Actual |
| 4253 | 650.00 | 2023-02-22 | 80 | 6 | 7 | Budget |
| 30623 | 570.00 | 2025-03-24 | 80 | 3 | 6 | Actual |
| 37030 | 722.32 | 2025-08-23 | 80 | 6 | 13 | Actual |
| 21066 | 425.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 6501 | 650.00 | 2023-04-24 | 80 | 6 | 7 | Budget |
| 7423 | 200.00 | 2023-05-25 | 80 | 5 | 6 | Budget |
| 23426 | 61.40 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 16530 | 1622.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2023-05-25 | 80 | 6 | 4 | Budget |
| 24108 | 1184.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 26743 | 1004.78 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 498 | 584.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-23 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-24 | 80 | 2 | 8 | Actual |
| 4987 | 511.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 19010 | 421.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 21364 | 160.34 | 2024-06-24 | 80 | 2 | 11 | Actual |
| 4518 | 531.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 2885 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 9393 | 650.00 | 2023-07-23 | 80 | 6 | 5 | Budget |
| 30205 | 715.30 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 22815 | 814.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 10637 | 200.00 | 2023-08-23 | 80 | 2 | 6 | Budget |
| 9616 | 380.00 | 2023-07-23 | 80 | 4 | 6 | Budget |
| 25406 | 155.02 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 24401 | 238.00 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 33463 | 813.54 | 2025-05-24 | 80 | 6 | 12 | Actual |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 35882 | 738.11 | 2025-07-23 | 80 | 6 | 13 | Actual |
| 22011 | 346.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 8546 | 200.00 | 2023-06-25 | 80 | 5 | 6 | Budget |
| 22248 | 716.25 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 32245 | 480.56 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 4332 | 1035.95 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 8027 | 100.00 | 2023-06-25 | 80 | 7 | 3 | Budget |
| 30262 | 1836.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 29880 | 181.61 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 21570 | 61.40 | 2024-06-24 | 80 | 6 | 12 | Actual |
| 4846 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 596 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 18509 | 70.97 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 748 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 1719 | 663.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 3458 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 3258 | 511.70 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 35585 | 405.02 | 2025-07-23 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 6301 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-10-23 | 80 | 2 | 12 | Actual |
| 34081 | 426.00 | 2025-06-24 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2025-06-24 | 80 | 3 | 6 | Actual |
| 23967 | 519.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 9149 | 109.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 2991 | 579.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-07-23 | 80 | 1 | 11 | Actual |
| 18098 | 756.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-10-23 | 80 | 1 | 3 | Actual |
| 27747 | 636.94 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 38329 | 299.00 | 2025-10-23 | 80 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 3646 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 18813 | 827.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 32158 | 427.36 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 19595 | 1543.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2023-05-25 | 80 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-09-22 | 80 | 5 | 6 | Actual |
| 20217 | 860.19 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 12761 | 598.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 34787 | 1715.00 | 2025-07-23 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-10-23 | 80 | 1 | 13 | Actual |
| 168 | 143.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 14260 | 59.27 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 34405 | 485.87 | 2025-06-24 | 80 | 3 | 11 | Actual |
| 38833 | 2129.91 | 2025-10-23 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 31033 | 532.68 | 2025-03-24 | 80 | 3 | 11 | Actual |
| 27163 | 223.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 16778 | 827.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
| 2524 | 650.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 5316 | 850.00 | 2023-03-25 | 80 | 1 | 7 | Budget |
Generated 2025-12-22 06:44:33.609 UTC