[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 98 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16565 | 997.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-07-22 | 80 | 6 | 7 | Budget |
| 6628 | 480.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
| 19538 | 51.82 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 3132 | 668.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-10-22 | 80 | 1 | 3 | Budget |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 37830 | 158.21 | 2025-09-21 | 80 | 2 | 11 | Actual |
| 32158 | 427.36 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 14232 | 315.66 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 21336 | 280.55 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 4519 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
| 23726 | 1024.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 12761 | 598.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 4006 | 446.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 7015 | 742.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 5034 | 225.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 30026 | 547.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 10452 | 850.00 | 2023-08-22 | 80 | 1 | 5 | Budget |
| 20536 | 22.04 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 39274 | 559.16 | 2025-10-22 | 80 | 1 | 13 | Actual |
| 13756 | 567.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 4846 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 29497 | 679.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 10733 | 515.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2023-05-24 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2023-06-24 | 80 | 1 | 5 | Budget |
| 14639 | 931.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 13312 | 750.00 | 2023-10-22 | 80 | 1 | 8 | Budget |
| 26658 | 66.72 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 12985 | 480.00 | 2023-10-22 | 80 | 4 | 6 | Budget |
| 4440 | 740.49 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 15885 | 299.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 31834 | 458.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 26743 | 1004.78 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 4767 | 823.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 11809 | 648.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-09-21 | 80 | 1 | 5 | Budget |
| 9939 | 750.00 | 2023-07-22 | 80 | 1 | 8 | Budget |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-09-21 | 80 | 4 | 11 | Actual |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 23641 | 869.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 21036 | 265.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 30858 | 2625.37 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2025-07-22 | 80 | 6 | 12 | Actual |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 5084 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 3647 | 720.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 34613 | 902.90 | 2025-06-23 | 80 | 6 | 12 | Actual |
| 4704 | 1146.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 38450 | 1179.00 | 2025-10-22 | 80 | 1 | 5 | Actual |
| 12511 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-09-21 | 80 | 1 | 6 | Budget |
| 8746 | 750.00 | 2023-06-24 | 80 | 6 | 7 | Budget |
| 19899 | 421.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 8932 | 380.00 | 2023-06-24 | 80 | 6 | 8 | Budget |
| 29907 | 512.47 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 31749 | 653.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 8026 | 150.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 7014 | 750.00 | 2023-05-24 | 80 | 6 | 4 | Budget |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 6689 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 34730 | 671.44 | 2025-06-23 | 80 | 6 | 13 | Actual |
| 29674 | 1247.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-11-20 | 80 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 971 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 31214 | 866.73 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 23993 | 353.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 9070 | 403.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 31331 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 24051 | 321.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 28780 | 435.87 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 23854 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2023-05-24 | 80 | 6 | 8 | Budget |
| 35822 | 369.68 | 2025-07-22 | 80 | 1 | 13 | Actual |
| 19335 | 101.82 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 26565 | 245.44 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 31180 | 210.34 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 37474 | 445.00 | 2025-09-21 | 80 | 4 | 6 | Actual |
| 39008 | 339.06 | 2025-10-22 | 80 | 3 | 11 | Actual |
| 38650 | 336.00 | 2025-10-22 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 15911 | 259.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 3910 | 287.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 35035 | 946.00 | 2025-07-22 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 498 | 584.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 2418 | 159.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 22421 | 238.00 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 32245 | 480.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 15533 | 945.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-10-22 | 80 | 1 | 11 | Actual |
| 19841 | 623.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 24968 | 91.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2025-07-22 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2025-06-23 | 80 | 2 | 12 | Actual |
| 10636 | 211.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 29934 | 458.21 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 14015 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 9859 | 636.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-08-22 | 80 | 1 | 13 | Actual |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 23197 | 1346.56 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 21746 | 917.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-03-24 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-21 | 80 | 6 | 8 | Actual |
| 6032 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 4007 | 380.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 17774 | 644.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
| 38598 | 685.00 | 2025-10-22 | 80 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 25173 | 992.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 36092 | 1310.00 | 2025-08-22 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-08-22 | 80 | 7 | 3 | Budget |
| 3911 | 280.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 28395 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 35585 | 405.02 | 2025-07-22 | 80 | 4 | 11 | Actual |
| 4705 | 1100.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 35445 | 1210.19 | 2025-07-22 | 80 | 6 | 8 | Actual |
| 30675 | 272.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 31721 | 173.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-24 | 80 | 1 | 4 | Budget |
| 2419 | 100.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 24374 | 164.59 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 26953 | 1757.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 33792 | 1159.00 | 2025-06-23 | 80 | 6 | 4 | Actual |
| 31152 | 610.34 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 1671 | 200.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 23399 | 235.87 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 9394 | 808.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-09-20 | 80 | 2 | 12 | Actual |
| 5782 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 16863 | 128.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 2740 | 492.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 4986 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 11904 | 207.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 20308 | 392.26 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 36998 | 803.02 | 2025-08-22 | 80 | 2 | 13 | Actual |
| 5970 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 34378 | 183.74 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 8498 | 376.00 | 2023-06-24 | 80 | 4 | 6 | Actual |
| 27217 | 471.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 11810 | 550.00 | 2023-09-21 | 80 | 3 | 6 | Budget |
| 12621 | 831.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 14905 | 283.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 14673 | 553.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 29760 | 1013.22 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2023-06-24 | 80 | 1 | 4 | Budget |
| 12231 | 380.00 | 2023-09-21 | 80 | 2 | 8 | Budget |
| 19102 | 1144.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 29349 | 1301.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 20363 | 102.89 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 21216 | 1785.96 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-08-22 | 80 | 4 | 11 | Actual |
| 32455 | 678.46 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 22934 | 94.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 37944 | 580.56 | 2025-09-21 | 80 | 6 | 11 | Actual |
| 17389 | 352.89 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 34292 | 982.92 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2025-07-22 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-09-21 | 80 | 2 | 6 | Budget |
| 29291 | 1062.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 29852 | 824.18 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 36794 | 475.24 | 2025-08-22 | 80 | 6 | 11 | Actual |
| 8451 | 550.00 | 2023-06-24 | 80 | 3 | 6 | Budget |
| 28485 | 1963.00 | 2025-01-21 | 80 | 1 | 7 | Actual |
| 17154 | 598.06 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-10-21 | 80 | 2 | 12 | Actual |
| 2525 | 655.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 276 | 650.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 18330 | 172.04 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 9987 | 867.76 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 25695 | 1418.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 17682 | 834.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 4845 | 924.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 30382 | 1855.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 22011 | 346.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 4115 | 601.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 32899 | 428.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2025-06-23 | 80 | 5 | 11 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 17274 | 115.65 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 13923 | 246.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 5564 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 20956 | 137.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 19480 | 20.97 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 7700 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 21570 | 61.40 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 9149 | 109.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 2885 | 380.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 10187 | 393.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 30568 | 557.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 13956 | 397.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 32725 | 1336.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 1719 | 663.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 24428 | 56.08 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 34081 | 426.00 | 2025-06-23 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 27243 | 232.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 10637 | 200.00 | 2023-08-22 | 80 | 2 | 6 | Budget |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2023-05-24 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 25852 | 861.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-08-22 | 80 | 2 | 8 | Actual |
| 11244 | 710.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 5502 | 480.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 13843 | 131.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 27276 | 456.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 20039 | 356.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 21418 | 235.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 20390 | 226.30 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 6159 | 280.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 29523 | 400.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 24941 | 361.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-10-22 | 80 | 1 | 6 | Actual |
| 10588 | 546.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 1543 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 10732 | 480.00 | 2023-08-22 | 80 | 4 | 6 | Budget |
| 35148 | 600.00 | 2025-07-22 | 80 | 3 | 6 | Actual |
| 499 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 11305 | 412.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 16036 | 1050.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 1018 | 617.76 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 8134 | 750.00 | 2023-06-24 | 80 | 6 | 4 | Budget |
| 39035 | 564.60 | 2025-10-22 | 80 | 4 | 11 | Actual |
| 8354 | 550.00 | 2023-06-24 | 80 | 1 | 6 | Budget |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 1875 | 405.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 36440 | 1856.00 | 2025-08-22 | 80 | 1 | 7 | Actual |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 25022 | 291.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-08-21 | 80 | 6 | 8 | Actual |
| 10978 | 750.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 23912 | 505.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2023-07-22 | 80 | 6 | 4 | Budget |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 23047 | 425.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 3258 | 511.70 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 37393 | 543.00 | 2025-09-21 | 80 | 1 | 6 | Actual |
| 31272 | 387.22 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 27574 | 273.10 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 1158 | 624.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 8135 | 779.00 | 2023-06-24 | 80 | 6 | 4 | Actual |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 3318 | 687.46 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 26206 | 1496.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 33282 | 349.70 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 33997 | 666.00 | 2025-06-23 | 80 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 22454 | 369.91 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-10-22 | 80 | 2 | 6 | Budget |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 28428 | 484.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 26504 | 213.53 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 32845 | 157.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 12558 | 1000.00 | 2023-10-22 | 80 | 1 | 4 | Budget |
| 35174 | 364.00 | 2025-07-22 | 80 | 4 | 6 | Actual |
| 10589 | 480.00 | 2023-08-22 | 80 | 1 | 6 | Budget |
Generated 2025-12-21 17:04:56.752 UTC