[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 15 < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20417 | 124.17 | 2024-05-25 | 80 | 5 | 11 | Actual |
| 4845 | 924.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
| 29907 | 512.47 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 32958 | 568.00 | 2025-05-25 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 36243 | 661.00 | 2025-08-24 | 80 | 1 | 6 | Actual |
| 12432 | 380.00 | 2023-10-24 | 80 | 6 | 3 | Budget |
| 7233 | 550.00 | 2023-05-26 | 80 | 1 | 6 | Budget |
| 36561 | 982.92 | 2025-08-24 | 80 | 2 | 8 | Actual |
| 22722 | 940.00 | 2024-08-23 | 80 | 1 | 4 | Actual |
| 28395 | 320.00 | 2025-01-23 | 80 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-24 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2024-03-25 | 80 | 2 | 11 | Actual |
| 25610 | 43.31 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 37030 | 722.32 | 2025-08-24 | 80 | 6 | 13 | Actual |
| 5502 | 480.00 | 2023-03-26 | 80 | 2 | 8 | Budget |
| 27601 | 564.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 7888 | 550.00 | 2023-06-26 | 80 | 1 | 3 | Budget |
| 12621 | 831.00 | 2023-10-24 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 20189 | 1528.38 | 2024-05-25 | 80 | 1 | 8 | Actual |
| 8745 | 757.00 | 2023-06-26 | 80 | 6 | 7 | Actual |
| 32899 | 428.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 5705 | 375.00 | 2023-04-25 | 80 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 17188 | 819.28 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 35174 | 364.00 | 2025-07-24 | 80 | 4 | 6 | Actual |
| 21570 | 61.40 | 2024-06-25 | 80 | 6 | 12 | Actual |
| 19980 | 314.00 | 2024-05-25 | 80 | 4 | 6 | Actual |
| 28343 | 711.00 | 2025-01-23 | 80 | 3 | 6 | Actual |
| 4846 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 19188 | 898.07 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2025-03-25 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2025-02-22 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2023-03-26 | 80 | 1 | 6 | Budget |
| 16891 | 497.00 | 2024-02-23 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-09-23 | 80 | 1 | 12 | Actual |
| 1875 | 405.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
| 28315 | 158.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 6255 | 506.00 | 2023-04-25 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2025-03-25 | 80 | 3 | 11 | Actual |
| 15498 | 1797.00 | 2024-01-24 | 80 | 1 | 3 | Actual |
| 10686 | 632.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-22 | 80 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 2014 | 705.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 13171 | 850.00 | 2023-10-24 | 80 | 1 | 7 | Budget |
| 12230 | 458.67 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2025-06-25 | 80 | 2 | 12 | Actual |
| 35531 | 359.28 | 2025-07-24 | 80 | 2 | 11 | Actual |
| 10313 | 1000.00 | 2023-08-24 | 80 | 1 | 4 | Budget |
| 11810 | 550.00 | 2023-09-23 | 80 | 3 | 6 | Budget |
| 32395 | 608.28 | 2025-04-24 | 80 | 1 | 13 | Actual |
| 28195 | 1216.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 10978 | 750.00 | 2023-08-24 | 80 | 6 | 7 | Budget |
| 21244 | 860.19 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 6829 | 454.00 | 2023-05-26 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2024-03-25 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2025-06-25 | 80 | 1 | 13 | Actual |
| 25551 | 33.74 | 2024-10-23 | 80 | 1 | 12 | Actual |
| 18330 | 172.04 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 36880 | 109.27 | 2025-08-24 | 80 | 2 | 12 | Actual |
| 19160 | 1925.36 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2024-03-25 | 80 | 3 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 34023 | 421.00 | 2025-06-25 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 1078 | 598.06 | 2022-11-23 | 80 | 6 | 8 | Actual |
| 39096 | 652.90 | 2025-10-24 | 80 | 6 | 11 | Actual |
| 4193 | 756.00 | 2023-02-23 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 26007 | 293.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 13599 | 415.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-09-23 | 80 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-10-24 | 80 | 1 | 11 | Actual |
| 3396 | 611.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 21336 | 280.55 | 2024-06-25 | 80 | 1 | 11 | Actual |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 27628 | 453.96 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 34551 | 519.92 | 2025-06-25 | 80 | 1 | 12 | Actual |
| 18686 | 984.00 | 2024-04-24 | 80 | 1 | 4 | Actual |
| 22248 | 716.25 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 22011 | 346.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 18871 | 357.00 | 2024-04-24 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2023-05-26 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-09-23 | 80 | 1 | 5 | Actual |
| 4333 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 39062 | 78.42 | 2025-10-24 | 80 | 5 | 11 | Actual |
| 11856 | 401.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 24996 | 529.00 | 2024-10-23 | 80 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 32212 | 168.85 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 31636 | 1229.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 26450 | 190.12 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 642 | 393.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 11166 | 480.00 | 2023-08-24 | 80 | 6 | 8 | Budget |
| 8355 | 670.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2025-06-25 | 80 | 6 | 5 | Actual |
| 35200 | 237.00 | 2025-07-24 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2023-01-24 | 80 | 6 | 5 | Budget |
| 2466 | 1258.00 | 2023-01-24 | 80 | 1 | 4 | Actual |
| 19538 | 51.82 | 2024-04-24 | 80 | 6 | 12 | Actual |
| 9472 | 632.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 24347 | 115.65 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 358 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 29079 | 715.30 | 2025-01-23 | 80 | 6 | 13 | Actual |
| 643 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 12291 | 480.00 | 2023-09-23 | 80 | 6 | 8 | Budget |
| 4518 | 531.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2024-04-24 | 80 | 7 | 3 | Actual |
| 16650 | 1095.00 | 2024-02-23 | 80 | 1 | 4 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2024-05-25 | 80 | 1 | 6 | Actual |
| 32045 | 1196.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 16357 | 206.08 | 2024-01-24 | 80 | 6 | 11 | Actual |
| 20837 | 803.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2024-01-24 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2023-02-23 | 80 | 1 | 4 | Budget |
| 1402 | 650.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 26833 | 1575.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2025-03-25 | 80 | 3 | 6 | Actual |
| 15944 | 356.00 | 2024-01-24 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 8825 | 750.00 | 2023-06-26 | 80 | 1 | 8 | Budget |
| 9617 | 348.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 18418 | 222.04 | 2024-03-25 | 80 | 6 | 11 | Actual |
| 21123 | 945.00 | 2024-06-25 | 80 | 1 | 7 | Actual |
| 13897 | 331.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2023-04-25 | 80 | 5 | 6 | Actual |
| 217 | 1000.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 9336 | 650.00 | 2023-07-24 | 80 | 1 | 5 | Budget |
| 5455 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 35093 | 483.00 | 2025-07-24 | 80 | 1 | 6 | Actual |
| 18384 | 51.82 | 2024-03-25 | 80 | 5 | 11 | Actual |
| 14347 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2024-05-25 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
| 8075 | 1100.00 | 2023-06-26 | 80 | 1 | 4 | Budget |
| 7093 | 650.00 | 2023-05-26 | 80 | 1 | 5 | Budget |
| 14314 | 163.53 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 22339 | 356.08 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-25 | 80 | 1 | 4 | Actual |
| 32011 | 1158.68 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-10-24 | 80 | 1 | 3 | Budget |
| 30708 | 418.00 | 2025-03-25 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 35411 | 1035.95 | 2025-07-24 | 80 | 2 | 8 | Actual |
| 30354 | 417.00 | 2025-03-25 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 15746 | 730.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-10-23 | 80 | 6 | 3 | Actual |
| 2524 | 650.00 | 2023-01-24 | 80 | 6 | 4 | Budget |
| 27893 | 1083.73 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 28899 | 610.34 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 13505 | 1559.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 23819 | 779.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2023-06-26 | 80 | 6 | 7 | Budget |
| 5783 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Actual |
| 32818 | 636.00 | 2025-05-25 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2025-09-23 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-09-22 | 80 | 5 | 11 | Actual |
| 2418 | 159.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
| 27243 | 232.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 24848 | 673.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-06-25 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2025-06-25 | 80 | 6 | 13 | Actual |
| 26504 | 213.53 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 10838 | 511.00 | 2023-08-24 | 80 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-25 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2024-03-25 | 80 | 6 | 4 | Actual |
| 9256 | 750.00 | 2023-07-24 | 80 | 6 | 4 | Budget |
| 6689 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 25379 | 58.21 | 2024-10-23 | 80 | 2 | 11 | Actual |
| 5178 | 289.00 | 2023-03-26 | 80 | 5 | 6 | Actual |
| 8498 | 376.00 | 2023-06-26 | 80 | 4 | 6 | Actual |
| 16323 | 60.33 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 15911 | 259.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 33850 | 1217.00 | 2025-06-25 | 80 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2023-10-24 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 28578 | 2482.95 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2023-09-23 | 80 | 1 | 6 | Budget |
| 31094 | 585.88 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 21537 | 43.31 | 2024-06-25 | 80 | 1 | 12 | Actual |
| 32245 | 480.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 36998 | 803.02 | 2025-08-24 | 80 | 2 | 13 | Actual |
| 35822 | 369.68 | 2025-07-24 | 80 | 1 | 13 | Actual |
| 23104 | 1039.00 | 2024-08-23 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 25817 | 1258.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2024-05-25 | 80 | 1 | 7 | Actual |
| 19926 | 167.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 16442 | 22.04 | 2024-01-24 | 80 | 2 | 12 | Actual |
| 28018 | 1136.00 | 2025-01-23 | 80 | 6 | 3 | Actual |
| 27655 | 192.25 | 2024-12-23 | 80 | 5 | 11 | Actual |
| 9987 | 867.76 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2024-04-24 | 80 | 4 | 11 | Actual |
| 4767 | 823.00 | 2023-03-26 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-09-23 | 80 | 1 | 11 | Actual |
| 8604 | 501.00 | 2023-06-26 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
| 38149 | 678.46 | 2025-09-23 | 80 | 2 | 13 | Actual |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 13422 | 843.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 37500 | 326.00 | 2025-09-23 | 80 | 5 | 6 | Actual |
| 38030 | 106.08 | 2025-09-23 | 80 | 2 | 12 | Actual |
| 1670 | 219.00 | 2022-12-24 | 80 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-09-23 | 80 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-10-24 | 80 | 4 | 6 | Actual |
| 25433 | 160.34 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 14260 | 59.27 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 11431 | 1000.00 | 2023-09-23 | 80 | 1 | 4 | Budget |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 36092 | 1310.00 | 2025-08-24 | 80 | 6 | 4 | Actual |
| 3863 | 480.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 7889 | 537.00 | 2023-06-26 | 80 | 1 | 3 | Actual |
| 18601 | 935.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 24462 | 365.66 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 6907 | 154.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-10-24 | 80 | 6 | 8 | Actual |
| 26531 | 45.44 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 3210 | 1349.59 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 19335 | 101.82 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 14611 | 205.00 | 2023-12-24 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-08-24 | 80 | 1 | 5 | Budget |
| 8932 | 380.00 | 2023-06-26 | 80 | 6 | 8 | Budget |
| 26868 | 1252.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 35120 | 204.00 | 2025-07-24 | 80 | 2 | 6 | Actual |
| 17809 | 772.00 | 2024-03-25 | 80 | 6 | 5 | Actual |
| 30886 | 955.64 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 32455 | 678.46 | 2025-04-24 | 80 | 6 | 13 | Actual |
| 9071 | 480.00 | 2023-07-24 | 80 | 6 | 3 | Budget |
| 20744 | 1051.00 | 2024-06-25 | 80 | 1 | 4 | Actual |
| 7749 | 511.70 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 28927 | 112.46 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 24547 | 11.40 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 24228 | 779.88 | 2024-09-22 | 80 | 2 | 8 | Actual |
| 3910 | 287.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 9149 | 109.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-08-23 | 80 | 2 | 6 | Actual |
| 27276 | 456.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-09-23 | 80 | 7 | 3 | Budget |
| 33792 | 1159.00 | 2025-06-25 | 80 | 6 | 4 | Actual |
| 34698 | 766.18 | 2025-06-25 | 80 | 2 | 13 | Actual |
| 14138 | 623.82 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2024-06-25 | 80 | 2 | 11 | Actual |
| 19280 | 376.30 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 18778 | 638.00 | 2024-04-24 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 1543 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 5131 | 310.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 7014 | 750.00 | 2023-05-26 | 80 | 6 | 4 | Budget |
| 14432 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 15262 | 58.21 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 2140 | 675.34 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 36708 | 419.92 | 2025-08-24 | 80 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 19686 | 428.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-09-23 | 80 | 1 | 13 | Actual |
| 21718 | 201.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 17948 | 259.00 | 2024-03-25 | 80 | 4 | 6 | Actual |
| 8403 | 280.00 | 2023-06-26 | 80 | 2 | 6 | Budget |
| 8402 | 259.00 | 2023-06-26 | 80 | 2 | 6 | Actual |
| 9721 | 480.00 | 2023-07-24 | 80 | 6 | 6 | Budget |
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 2419 | 100.00 | 2023-01-24 | 80 | 7 | 3 | Budget |
| 14554 | 1108.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-08-24 | 80 | 1 | 6 | Budget |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 13421 | 480.00 | 2023-10-24 | 80 | 6 | 8 | Budget |
| 35703 | 597.58 | 2025-07-24 | 80 | 1 | 12 | Actual |
| 21036 | 265.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 30146 | 332.84 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 7376 | 444.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 29442 | 515.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 32337 | 738.01 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 20250 | 993.52 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 16269 | 166.72 | 2024-01-24 | 80 | 3 | 11 | Actual |
| 29469 | 170.00 | 2025-02-22 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 18978 | 186.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 22815 | 814.00 | 2024-08-23 | 80 | 1 | 5 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 30649 | 338.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 27488 | 955.64 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-07-24 | 80 | 2 | 13 | Actual |
| 16622 | 445.00 | 2024-02-23 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-09-23 | 80 | 2 | 8 | Budget |
| 7154 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 29880 | 181.61 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 10187 | 393.00 | 2023-08-24 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 2281 | 550.00 | 2023-01-24 | 80 | 1 | 3 | Budget |
| 21010 | 360.00 | 2024-06-25 | 80 | 4 | 6 | Actual |
| 2013 | 650.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
| 7700 | 750.00 | 2023-05-26 | 80 | 1 | 8 | Budget |
| 11572 | 850.00 | 2023-09-23 | 80 | 1 | 5 | Budget |
| 20509 | 34.80 | 2024-05-25 | 80 | 1 | 12 | Actual |
| 36475 | 1337.00 | 2025-08-24 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2024-05-25 | 80 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-10-24 | 80 | 1 | 4 | Budget |
| 32103 | 746.52 | 2025-04-24 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2024-04-24 | 80 | 2 | 12 | Actual |
| 17328 | 242.25 | 2024-02-23 | 80 | 4 | 11 | Actual |
| 30205 | 715.30 | 2025-02-22 | 80 | 6 | 13 | Actual |
| 36653 | 907.16 | 2025-08-24 | 80 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2025-03-25 | 80 | 1 | 12 | Actual |
| 33227 | 855.03 | 2025-05-25 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2024-06-25 | 80 | 3 | 11 | Actual |
| 9939 | 750.00 | 2023-07-24 | 80 | 1 | 8 | Budget |
| 30262 | 1836.00 | 2025-03-25 | 80 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-24 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-25 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2023-10-24 | 80 | 5 | 6 | Budget |
| 18098 | 756.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 33672 | 992.00 | 2025-06-25 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2024-04-24 | 80 | 6 | 4 | Actual |
| 16778 | 827.00 | 2024-02-23 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2023-03-26 | 80 | 3 | 6 | Budget |
| 29171 | 1025.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-24 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2023-01-24 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 12104 | 750.00 | 2023-09-23 | 80 | 6 | 7 | Budget |
| 14172 | 772.31 | 2023-11-23 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-25 | 80 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 36270 | 167.00 | 2025-08-24 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2025-04-24 | 80 | 6 | 6 | Actual |
| 18184 | 623.82 | 2024-03-25 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-10-24 | 80 | 3 | 6 | Budget |
| 4381 | 480.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2025-04-24 | 80 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 11430 | 1178.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 18006 | 401.00 | 2024-03-25 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 4519 | 550.00 | 2023-03-26 | 80 | 1 | 3 | Budget |
| 29674 | 1247.00 | 2025-02-22 | 80 | 6 | 7 | Actual |
| 31749 | 653.00 | 2025-04-24 | 80 | 3 | 6 | Actual |
| 20929 | 381.00 | 2024-06-25 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-08-24 | 80 | 6 | 6 | Actual |
| 16214 | 376.30 | 2024-01-24 | 80 | 1 | 11 | Actual |
| 7232 | 620.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 20390 | 226.30 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 6502 | 793.00 | 2023-04-25 | 80 | 6 | 7 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 9860 | 750.00 | 2023-07-24 | 80 | 6 | 7 | Budget |
| 21066 | 425.00 | 2024-06-25 | 80 | 6 | 6 | Actual |
| 546 | 209.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
| 3317 | 480.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 4053 | 265.00 | 2023-02-23 | 80 | 5 | 6 | Actual |
| 8134 | 750.00 | 2023-06-26 | 80 | 6 | 4 | Budget |
| 9570 | 648.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 1813 | 202.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 10372 | 623.00 | 2023-08-24 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2025-07-24 | 80 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2025-10-24 | 80 | 1 | 5 | Actual |
| 2789 | 200.00 | 2023-01-24 | 80 | 2 | 6 | Budget |
| 12889 | 196.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 24108 | 1184.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 15316 | 226.30 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 37242 | 1386.00 | 2025-09-23 | 80 | 6 | 4 | Actual |
| 8275 | 650.00 | 2023-06-26 | 80 | 6 | 5 | Budget |
| 8135 | 779.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
| 9070 | 403.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-10-24 | 80 | 1 | 6 | Actual |
| 23854 | 730.00 | 2024-09-22 | 80 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 20624 | 1653.00 | 2024-06-25 | 80 | 1 | 3 | Actual |
| 31299 | 715.30 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 1874 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 16743 | 848.00 | 2024-02-23 | 80 | 1 | 5 | Actual |
| 11244 | 710.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 29934 | 458.21 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2024-05-25 | 80 | 1 | 11 | Actual |
| 24579 | 52.89 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 20039 | 356.00 | 2024-05-25 | 80 | 6 | 6 | Actual |
| 6032 | 650.00 | 2023-04-25 | 80 | 6 | 5 | Budget |
| 5503 | 748.06 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 20779 | 669.00 | 2024-06-25 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
| 1018 | 617.76 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-09-23 | 80 | 4 | 6 | Actual |
| 9569 | 550.00 | 2023-07-24 | 80 | 3 | 6 | Budget |
| 34231 | 2110.21 | 2025-06-25 | 80 | 1 | 8 | Actual |
| 8213 | 650.00 | 2023-06-26 | 80 | 1 | 5 | Budget |
| 18898 | 176.00 | 2024-04-24 | 80 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 3646 | 650.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 19480 | 20.97 | 2024-04-24 | 80 | 1 | 12 | Actual |
| 24261 | 1031.40 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 10780 | 300.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 6628 | 480.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 4194 | 850.00 | 2023-02-23 | 80 | 1 | 7 | Budget |
| 30800 | 1260.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-08-23 | 80 | 6 | 12 | Actual |
| 7015 | 742.00 | 2023-05-26 | 80 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 5315 | 789.00 | 2023-03-26 | 80 | 1 | 7 | Actual |
| 14824 | 412.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 277 | 749.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 2837 | 683.00 | 2023-01-24 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2025-05-25 | 80 | 6 | 11 | Actual |
| 25173 | 992.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2023-05-26 | 80 | 6 | 8 | Budget |
| 1766 | 458.00 | 2022-12-24 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-24 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2025-04-24 | 80 | 2 | 13 | Actual |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-08-24 | 80 | 1 | 7 | Actual |
| 22421 | 238.00 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 12041 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 25947 | 901.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 33135 | 1002.61 | 2025-05-25 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 28075 | 410.00 | 2025-01-23 | 80 | 7 | 3 | Actual |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 25351 | 395.45 | 2024-10-23 | 80 | 1 | 11 | Actual |
| 4254 | 757.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 9011 | 578.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 6828 | 480.00 | 2023-05-26 | 80 | 6 | 3 | Budget |
| 357 | 806.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 20336 | 110.34 | 2024-05-25 | 80 | 2 | 11 | Actual |
| 15441 | 70.97 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 21780 | 497.00 | 2024-07-23 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2023-02-23 | 80 | 1 | 8 | Actual |
| 15533 | 945.00 | 2024-01-24 | 80 | 6 | 3 | Actual |
| 2990 | 480.00 | 2023-01-24 | 80 | 6 | 6 | Budget |
| 9257 | 882.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 5970 | 850.00 | 2023-04-25 | 80 | 1 | 5 | Budget |
| 27217 | 471.00 | 2024-12-23 | 80 | 4 | 6 | Actual |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 15653 | 638.00 | 2024-01-24 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-08-24 | 80 | 6 | 5 | Actual |
| 26034 | 97.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 21838 | 875.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2025-03-25 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 18476 | 49.70 | 2024-03-25 | 80 | 1 | 12 | Actual |
| 5891 | 617.00 | 2023-04-25 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2023-05-26 | 80 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-23 | 80 | 1 | 4 | Actual |
| 1767 | 380.00 | 2022-12-24 | 80 | 4 | 6 | Budget |
| 10509 | 650.00 | 2023-08-24 | 80 | 6 | 5 | Budget |
Generated 2025-12-23 07:53:01.830 UTC