[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 92 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 8213 | 650.00 | 2023-06-24 | 80 | 1 | 5 | Budget |
| 28343 | 711.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-10-22 | 80 | 6 | 11 | Actual |
| 28485 | 1963.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 7948 | 416.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2023-07-22 | 80 | 2 | 6 | Budget |
| 25433 | 160.34 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 7748 | 480.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 23014 | 291.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 24579 | 52.89 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 9256 | 750.00 | 2023-07-22 | 80 | 6 | 4 | Budget |
| 29549 | 266.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 27655 | 192.25 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 5503 | 748.06 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 7377 | 380.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 10126 | 560.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 22070 | 405.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 9939 | 750.00 | 2023-07-22 | 80 | 1 | 8 | Budget |
| 9986 | 480.00 | 2023-07-22 | 80 | 2 | 8 | Budget |
| 26422 | 453.96 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 2931 | 270.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 8134 | 750.00 | 2023-06-24 | 80 | 6 | 4 | Budget |
| 12231 | 380.00 | 2023-09-21 | 80 | 2 | 8 | Budget |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 1159 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-10-22 | 80 | 1 | 5 | Budget |
| 30088 | 790.14 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 13422 | 843.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 16323 | 60.33 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 25048 | 164.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-10-22 | 80 | 6 | 13 | Actual |
| 8275 | 650.00 | 2023-06-24 | 80 | 6 | 5 | Budget |
| 8027 | 100.00 | 2023-06-24 | 80 | 7 | 3 | Budget |
| 30708 | 418.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 18330 | 172.04 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 17188 | 819.28 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 34292 | 982.92 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2023-06-24 | 80 | 1 | 8 | Budget |
| 30475 | 1243.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 38180 | 1183.73 | 2025-09-21 | 80 | 6 | 13 | Actual |
| 24051 | 321.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 19748 | 535.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-08-22 | 80 | 7 | 3 | Budget |
| 7014 | 750.00 | 2023-05-24 | 80 | 6 | 4 | Budget |
| 1018 | 617.76 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 595 | 602.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 18509 | 70.97 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 27893 | 1083.73 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 8403 | 280.00 | 2023-06-24 | 80 | 2 | 6 | Budget |
| 37179 | 405.00 | 2025-09-21 | 80 | 7 | 3 | Actual |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 3317 | 480.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 32725 | 1336.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 17974 | 169.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 14463 | 62.46 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-10-22 | 80 | 1 | 8 | Budget |
| 25138 | 1360.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 19010 | 421.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 24636 | 1653.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 17068 | 789.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2025-07-22 | 80 | 5 | 6 | Actual |
| 17301 | 163.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 37448 | 582.00 | 2025-09-21 | 80 | 3 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2025-07-22 | 80 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-10-22 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 12292 | 611.70 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-22 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 6628 | 480.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
| 38064 | 983.76 | 2025-09-21 | 80 | 6 | 12 | Actual |
| 7280 | 280.00 | 2023-05-24 | 80 | 2 | 6 | Budget |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 11760 | 200.00 | 2023-09-21 | 80 | 2 | 6 | Budget |
| 1342 | 1051.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 7888 | 550.00 | 2023-06-24 | 80 | 1 | 3 | Budget |
| 24428 | 56.08 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 22339 | 356.08 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 7483 | 397.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 33757 | 1776.00 | 2025-06-23 | 80 | 1 | 4 | Actual |
| 643 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 22127 | 1062.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 12621 | 831.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 27191 | 661.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-23 | 80 | 6 | 7 | Actual |
| 749 | 487.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 169 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 6254 | 380.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 37030 | 722.32 | 2025-08-22 | 80 | 6 | 13 | Actual |
| 8402 | 259.00 | 2023-06-24 | 80 | 2 | 6 | Actual |
| 10838 | 511.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2025-07-22 | 80 | 2 | 13 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 37393 | 543.00 | 2025-09-21 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 2932 | 200.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 6439 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 26062 | 445.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 26743 | 1004.78 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 5564 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 37744 | 1323.83 | 2025-09-21 | 80 | 6 | 8 | Actual |
| 16685 | 583.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-10-22 | 80 | 6 | 4 | Actual |
| 16442 | 22.04 | 2024-01-22 | 80 | 2 | 12 | Actual |
| 26329 | 1069.28 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 3211 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 22934 | 94.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 36794 | 475.24 | 2025-08-22 | 80 | 6 | 11 | Actual |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 32245 | 480.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 8545 | 334.00 | 2023-06-24 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 25293 | 828.37 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 16357 | 206.08 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 9149 | 109.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 28807 | 96.51 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 36440 | 1856.00 | 2025-08-22 | 80 | 1 | 7 | Actual |
| 20217 | 860.19 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 27747 | 636.94 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 18898 | 176.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 2524 | 650.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 10917 | 955.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 31601 | 1318.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 38543 | 515.00 | 2025-10-22 | 80 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2025-09-21 | 80 | 1 | 7 | Actual |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 4114 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 10780 | 300.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 5130 | 380.00 | 2023-03-24 | 80 | 4 | 6 | Budget |
| 27454 | 1401.11 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 10685 | 550.00 | 2023-08-22 | 80 | 3 | 6 | Budget |
| 16565 | 997.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 3259 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 26450 | 190.12 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2023-10-22 | 80 | 1 | 7 | Budget |
| 2885 | 380.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 35325 | 1351.00 | 2025-07-22 | 80 | 6 | 7 | Actual |
| 9799 | 950.00 | 2023-07-22 | 80 | 1 | 7 | Budget |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 12937 | 621.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 2419 | 100.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 29349 | 1301.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-08-22 | 80 | 6 | 5 | Budget |
| 16943 | 211.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-09-21 | 80 | 1 | 11 | Actual |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 34579 | 203.95 | 2025-06-23 | 80 | 2 | 12 | Actual |
| 5034 | 225.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 10313 | 1000.00 | 2023-08-22 | 80 | 1 | 4 | Budget |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 16242 | 51.82 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 21066 | 425.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 29442 | 515.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-09-21 | 80 | 6 | 6 | Actual |
| 35093 | 483.00 | 2025-07-22 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 35558 | 414.60 | 2025-07-22 | 80 | 3 | 11 | Actual |
| 32604 | 520.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-08-22 | 80 | 1 | 13 | Actual |
| 23726 | 1024.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 21391 | 242.25 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 9472 | 632.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
| 37857 | 532.68 | 2025-09-21 | 80 | 3 | 11 | Actual |
| 32873 | 608.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-10-22 | 80 | 5 | 6 | Budget |
| 690 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 33107 | 2026.88 | 2025-05-23 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 28395 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 7561 | 950.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 21418 | 235.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 13093 | 480.00 | 2023-10-22 | 80 | 6 | 6 | Budget |
| 37207 | 2060.00 | 2025-09-21 | 80 | 1 | 4 | Actual |
| 9570 | 648.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 19389 | 122.04 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 28698 | 824.18 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-22 | 80 | 1 | 5 | Actual |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2025-06-23 | 80 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2023-07-22 | 80 | 1 | 4 | Budget |
| 1543 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 13843 | 131.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 20509 | 34.80 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 26953 | 1757.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 16863 | 128.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 27045 | 1296.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-10-22 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 17948 | 259.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 6207 | 655.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 35503 | 707.16 | 2025-07-22 | 80 | 1 | 11 | Actual |
| 32760 | 1277.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 21244 | 860.19 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 39274 | 559.16 | 2025-10-22 | 80 | 1 | 13 | Actual |
| 23259 | 740.49 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 11903 | 280.00 | 2023-09-21 | 80 | 5 | 6 | Budget |
| 15234 | 372.04 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 9473 | 550.00 | 2023-07-22 | 80 | 1 | 6 | Budget |
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 27368 | 1269.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 8546 | 200.00 | 2023-06-24 | 80 | 5 | 6 | Budget |
| 22545 | 74.16 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 15350 | 345.45 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-10-22 | 80 | 1 | 11 | Actual |
| 15944 | 356.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 34613 | 902.90 | 2025-06-23 | 80 | 6 | 12 | Actual |
| 547 | 200.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 4767 | 823.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 32395 | 608.28 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 3725 | 757.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 29079 | 715.30 | 2025-01-21 | 80 | 6 | 13 | Actual |
| 34432 | 430.55 | 2025-06-23 | 80 | 4 | 11 | Actual |
| 9393 | 650.00 | 2023-07-22 | 80 | 6 | 5 | Budget |
| 25022 | 291.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 14260 | 59.27 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 19422 | 318.85 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 24401 | 238.00 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 30510 | 1081.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 20131 | 764.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 18658 | 214.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 30978 | 713.54 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 23761 | 737.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 35233 | 470.00 | 2025-07-22 | 80 | 6 | 6 | Actual |
| 37944 | 580.56 | 2025-09-21 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 32158 | 427.36 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 30262 | 1836.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-24 | 80 | 1 | 4 | Budget |
| 21445 | 52.89 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 23698 | 201.00 | 2024-09-20 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 5704 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 32103 | 746.52 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 1623 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 2741 | 550.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 23967 | 519.00 | 2024-09-20 | 80 | 3 | 6 | Actual |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 1343 | 1000.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 7329 | 550.00 | 2023-05-24 | 80 | 3 | 6 | Budget |
| 19362 | 175.23 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 16976 | 433.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 17389 | 352.89 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 30886 | 955.64 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 35612 | 84.80 | 2025-07-22 | 80 | 5 | 11 | Actual |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 23854 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2023-06-24 | 80 | 6 | 8 | Budget |
| 26007 | 293.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 5084 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 13956 | 397.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 7424 | 188.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-09-20 | 80 | 2 | 12 | Actual |
| 9257 | 882.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 23399 | 235.87 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-10-22 | 80 | 5 | 11 | Actual |
| 11166 | 480.00 | 2023-08-22 | 80 | 6 | 8 | Budget |
| 10918 | 850.00 | 2023-08-22 | 80 | 1 | 7 | Budget |
| 36735 | 369.91 | 2025-08-22 | 80 | 4 | 11 | Actual |
| 29852 | 824.18 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 2991 | 579.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
Generated 2025-12-21 19:37:49.483 UTC