[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 34 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4439 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 2604 | 850.00 | 2023-01-25 | 80 | 1 | 5 | Budget |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 4114 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 5564 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 14015 | 945.00 | 2023-11-24 | 80 | 1 | 7 | Actual |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 37884 | 544.39 | 2025-09-24 | 80 | 4 | 11 | Actual |
| 15316 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
| 33521 | 597.75 | 2025-05-26 | 80 | 1 | 13 | Actual |
| 12620 | 650.00 | 2023-10-25 | 80 | 6 | 4 | Budget |
| 12292 | 611.70 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 33255 | 327.36 | 2025-05-26 | 80 | 2 | 11 | Actual |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 1158 | 624.00 | 2022-12-25 | 80 | 1 | 3 | Actual |
| 27243 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 37500 | 326.00 | 2025-09-24 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 7888 | 550.00 | 2023-06-27 | 80 | 1 | 3 | Budget |
| 1343 | 1000.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 17126 | 1479.90 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 18418 | 222.04 | 2024-03-26 | 80 | 6 | 11 | Actual |
| 9011 | 578.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 25578 | 25.23 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 21418 | 235.87 | 2024-06-26 | 80 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 10372 | 623.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 28606 | 1058.68 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 3536 | 173.00 | 2023-02-24 | 80 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 35290 | 1646.00 | 2025-07-25 | 80 | 1 | 7 | Actual |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2024-02-24 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-08-24 | 80 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 13871 | 406.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 357 | 806.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 24319 | 274.17 | 2024-09-23 | 80 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2024-06-26 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 22757 | 571.00 | 2024-08-24 | 80 | 6 | 4 | Actual |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 11713 | 556.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 25817 | 1258.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 7622 | 865.00 | 2023-05-27 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2023-03-27 | 80 | 6 | 7 | Budget |
| 14110 | 1504.14 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 2837 | 683.00 | 2023-01-25 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2025-04-25 | 80 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-08-24 | 80 | 7 | 3 | Actual |
| 3211 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 18952 | 257.00 | 2024-04-25 | 80 | 4 | 6 | Actual |
| 4253 | 650.00 | 2023-02-24 | 80 | 6 | 7 | Budget |
| 26477 | 223.10 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 36324 | 422.00 | 2025-08-25 | 80 | 4 | 6 | Actual |
| 17774 | 644.00 | 2024-03-26 | 80 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 25138 | 1360.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 13756 | 567.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2025-07-25 | 80 | 6 | 6 | Actual |
| 4579 | 345.00 | 2023-03-27 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2023-02-24 | 80 | 6 | 6 | Actual |
| 10686 | 632.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
| 18476 | 49.70 | 2024-03-26 | 80 | 1 | 12 | Actual |
| 11857 | 480.00 | 2023-09-24 | 80 | 4 | 6 | Budget |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 26868 | 1252.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 31891 | 1731.00 | 2025-04-25 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2022-12-25 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2025-02-23 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 11904 | 207.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-08-25 | 80 | 6 | 6 | Budget |
| 4518 | 531.00 | 2023-03-27 | 80 | 1 | 3 | Actual |
| 12510 | 200.00 | 2023-10-25 | 80 | 7 | 3 | Budget |
| 830 | 950.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 17301 | 163.53 | 2024-02-24 | 80 | 3 | 11 | Actual |
| 23517 | 44.38 | 2024-08-24 | 80 | 1 | 12 | Actual |
| 829 | 859.00 | 2022-11-24 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 14851 | 169.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
| 5237 | 501.00 | 2023-03-27 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2025-06-26 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 29442 | 515.00 | 2025-02-23 | 80 | 1 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-27 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 28485 | 1963.00 | 2025-01-24 | 80 | 1 | 7 | Actual |
| 15804 | 450.00 | 2024-01-25 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-11-24 | 80 | 1 | 6 | Budget |
| 28195 | 1216.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2025-10-25 | 80 | 4 | 11 | Actual |
| 31214 | 866.73 | 2025-03-26 | 80 | 6 | 12 | Actual |
| 418 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 23549 | 55.02 | 2024-08-24 | 80 | 6 | 12 | Actual |
| 6159 | 280.00 | 2023-04-26 | 80 | 2 | 6 | Budget |
| 27333 | 1606.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2025-05-26 | 80 | 1 | 8 | Actual |
| 8684 | 950.00 | 2023-06-27 | 80 | 1 | 7 | Budget |
| 30054 | 115.65 | 2025-02-23 | 80 | 2 | 12 | Actual |
| 28343 | 711.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-25 | 80 | 6 | 4 | Actual |
| 36653 | 907.16 | 2025-08-25 | 80 | 1 | 11 | Actual |
| 32245 | 480.56 | 2025-04-25 | 80 | 6 | 11 | Actual |
| 8026 | 150.00 | 2023-06-27 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-07-25 | 80 | 1 | 4 | Actual |
| 18098 | 756.00 | 2024-03-26 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-06-26 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2025-09-24 | 80 | 1 | 3 | Actual |
| 9196 | 1100.00 | 2023-07-25 | 80 | 1 | 4 | Budget |
| 26743 | 1004.78 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 32899 | 428.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 28075 | 410.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 26147 | 288.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-10-25 | 80 | 3 | 6 | Budget |
| 19595 | 1543.00 | 2024-05-26 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-06-26 | 80 | 6 | 8 | Actual |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 5454 | 1532.93 | 2023-03-27 | 80 | 1 | 8 | Actual |
| 15711 | 680.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 1216 | 380.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
| 276 | 650.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 18509 | 70.97 | 2024-03-26 | 80 | 6 | 12 | Actual |
| 28753 | 409.28 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 3784 | 907.00 | 2023-02-24 | 80 | 6 | 5 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-25 | 80 | 2 | 13 | Actual |
| 9663 | 198.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 17654 | 197.00 | 2024-03-26 | 80 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2023-06-27 | 80 | 1 | 4 | Actual |
| 8683 | 831.00 | 2023-06-27 | 80 | 1 | 7 | Actual |
| 22367 | 163.53 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 12761 | 598.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-12-25 | 80 | 1 | 11 | Actual |
| 36852 | 442.26 | 2025-08-25 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-10-25 | 80 | 6 | 5 | Budget |
| 16836 | 499.00 | 2024-02-24 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 29469 | 170.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-11-24 | 80 | 1 | 6 | Actual |
| 16296 | 219.91 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 3862 | 595.00 | 2023-02-24 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2025-01-24 | 80 | 6 | 13 | Actual |
| 3318 | 687.46 | 2023-01-25 | 80 | 6 | 8 | Actual |
| 15859 | 509.00 | 2024-01-25 | 80 | 3 | 6 | Actual |
| 31775 | 368.00 | 2025-04-25 | 80 | 4 | 6 | Actual |
| 9570 | 648.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-09-24 | 80 | 2 | 12 | Actual |
| 14314 | 163.53 | 2023-11-24 | 80 | 4 | 11 | Actual |
| 13505 | 1559.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
| 4193 | 756.00 | 2023-02-24 | 80 | 1 | 7 | Actual |
| 15441 | 70.97 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 37830 | 158.21 | 2025-09-24 | 80 | 2 | 11 | Actual |
| 7748 | 480.00 | 2023-05-27 | 80 | 2 | 8 | Budget |
| 4987 | 511.00 | 2023-03-27 | 80 | 1 | 6 | Actual |
| 31272 | 387.22 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 5455 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 36794 | 475.24 | 2025-08-25 | 80 | 6 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-25 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 21537 | 43.31 | 2024-06-26 | 80 | 1 | 12 | Actual |
| 3646 | 650.00 | 2023-02-24 | 80 | 6 | 4 | Budget |
| 13599 | 415.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2025-06-26 | 80 | 7 | 3 | Actual |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2024-03-26 | 80 | 1 | 7 | Actual |
| 2740 | 492.00 | 2023-01-25 | 80 | 1 | 6 | Actual |
| 20217 | 860.19 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 25947 | 901.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 33672 | 992.00 | 2025-06-26 | 80 | 6 | 3 | Actual |
| 9721 | 480.00 | 2023-07-25 | 80 | 6 | 6 | Budget |
| 37590 | 1646.00 | 2025-09-24 | 80 | 1 | 7 | Actual |
| 14520 | 1396.00 | 2023-12-25 | 80 | 1 | 3 | Actual |
| 8135 | 779.00 | 2023-06-27 | 80 | 6 | 4 | Actual |
| 19926 | 167.00 | 2024-05-26 | 80 | 2 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
| 17948 | 259.00 | 2024-03-26 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 22907 | 400.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 35703 | 597.58 | 2025-07-25 | 80 | 1 | 12 | Actual |
| 9617 | 348.00 | 2023-07-25 | 80 | 4 | 6 | Actual |
| 2093 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 6302 | 280.00 | 2023-04-26 | 80 | 5 | 6 | Budget |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 2741 | 550.00 | 2023-01-25 | 80 | 1 | 6 | Budget |
| 33548 | 701.26 | 2025-05-26 | 80 | 2 | 13 | Actual |
| 19507 | 23.10 | 2024-04-25 | 80 | 2 | 12 | Actual |
| 18566 | 1848.00 | 2024-04-25 | 80 | 1 | 3 | Actual |
| 23104 | 1039.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 18898 | 176.00 | 2024-04-25 | 80 | 2 | 6 | Actual |
| 22394 | 213.53 | 2024-07-24 | 80 | 3 | 11 | Actual |
| 35503 | 707.16 | 2025-07-25 | 80 | 1 | 11 | Actual |
| 11245 | 550.00 | 2023-09-24 | 80 | 1 | 3 | Budget |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-10-25 | 80 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2025-07-25 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 33997 | 666.00 | 2025-06-26 | 80 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-26 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2024-05-26 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 7153 | 720.00 | 2023-05-27 | 80 | 6 | 5 | Actual |
| 1875 | 405.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 30675 | 272.00 | 2025-03-26 | 80 | 5 | 6 | Actual |
| 17328 | 242.25 | 2024-02-24 | 80 | 4 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-25 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-08-24 | 80 | 4 | 11 | Actual |
| 10589 | 480.00 | 2023-08-25 | 80 | 1 | 6 | Budget |
| 23819 | 779.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-05-26 | 80 | 1 | 5 | Actual |
| 20509 | 34.80 | 2024-05-26 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2023-06-27 | 80 | 6 | 6 | Budget |
| 27926 | 1106.54 | 2024-12-24 | 80 | 6 | 13 | Actual |
| 22934 | 94.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2024-06-26 | 80 | 6 | 6 | Actual |
| 3726 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 5705 | 375.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 6628 | 480.00 | 2023-04-26 | 80 | 2 | 8 | Budget |
| 10048 | 764.73 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 9860 | 750.00 | 2023-07-25 | 80 | 6 | 7 | Budget |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 28395 | 320.00 | 2025-01-24 | 80 | 5 | 6 | Actual |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 10779 | 280.00 | 2023-08-25 | 80 | 5 | 6 | Budget |
| 11383 | 100.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 18686 | 984.00 | 2024-04-25 | 80 | 1 | 4 | Actual |
| 20984 | 524.00 | 2024-06-26 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2023-03-27 | 80 | 1 | 7 | Budget |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 7094 | 705.00 | 2023-05-27 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 6768 | 703.00 | 2023-05-27 | 80 | 1 | 3 | Actual |
| 38002 | 415.66 | 2025-09-24 | 80 | 1 | 12 | Actual |
| 31094 | 585.88 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 9800 | 1029.00 | 2023-07-25 | 80 | 1 | 7 | Actual |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 1622 | 519.00 | 2022-12-25 | 80 | 1 | 6 | Actual |
| 7809 | 380.00 | 2023-05-27 | 80 | 6 | 8 | Budget |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2025-05-26 | 80 | 2 | 6 | Actual |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 29497 | 679.00 | 2025-02-23 | 80 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-24 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2024-05-26 | 80 | 2 | 11 | Actual |
| 34613 | 902.90 | 2025-06-26 | 80 | 6 | 12 | Actual |
| 24374 | 164.59 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 28428 | 484.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 8545 | 334.00 | 2023-06-27 | 80 | 5 | 6 | Actual |
| 15746 | 730.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-25 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 22815 | 814.00 | 2024-08-24 | 80 | 1 | 5 | Actual |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
| 12888 | 200.00 | 2023-10-25 | 80 | 2 | 6 | Budget |
| 12182 | 750.00 | 2023-09-24 | 80 | 1 | 8 | Budget |
| 1544 | 617.00 | 2022-12-25 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2024-04-25 | 80 | 4 | 11 | Actual |
| 7810 | 487.45 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2024-02-24 | 80 | 2 | 12 | Actual |
| 29794 | 1169.28 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 22162 | 1029.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 6828 | 480.00 | 2023-05-27 | 80 | 6 | 3 | Budget |
| 16357 | 206.08 | 2024-01-25 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2024-06-26 | 80 | 5 | 11 | Actual |
| 38598 | 685.00 | 2025-10-25 | 80 | 3 | 6 | Actual |
| 33401 | 460.34 | 2025-05-26 | 80 | 1 | 12 | Actual |
| 1077 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 33309 | 334.81 | 2025-05-26 | 80 | 4 | 11 | Actual |
| 31480 | 398.00 | 2025-04-25 | 80 | 7 | 3 | Actual |
| 3960 | 550.00 | 2023-02-24 | 80 | 3 | 6 | Budget |
| 22988 | 270.00 | 2024-08-24 | 80 | 4 | 6 | Actual |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 11903 | 280.00 | 2023-09-24 | 80 | 5 | 6 | Budget |
| 37802 | 649.71 | 2025-09-24 | 80 | 1 | 11 | Actual |
| 33227 | 855.03 | 2025-05-26 | 80 | 1 | 11 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 33942 | 606.00 | 2025-06-26 | 80 | 1 | 6 | Actual |
| 9148 | 100.00 | 2023-07-25 | 80 | 7 | 3 | Budget |
| 21036 | 265.00 | 2024-06-26 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2023-10-25 | 80 | 6 | 3 | Budget |
| 17505 | 72.04 | 2024-02-24 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 31060 | 441.19 | 2025-03-26 | 80 | 4 | 11 | Actual |
| 36270 | 167.00 | 2025-08-25 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-10-25 | 80 | 1 | 5 | Budget |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 19954 | 495.00 | 2024-05-26 | 80 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 34579 | 203.95 | 2025-06-26 | 80 | 2 | 12 | Actual |
| 30173 | 796.00 | 2025-02-23 | 80 | 2 | 13 | Actual |
| 32667 | 1323.00 | 2025-05-26 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-08-25 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2024-06-26 | 80 | 2 | 6 | Actual |
| 10451 | 831.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 5704 | 380.00 | 2023-04-26 | 80 | 6 | 3 | Budget |
| 10733 | 515.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
| 37207 | 2060.00 | 2025-09-24 | 80 | 1 | 4 | Actual |
| 15885 | 299.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 9010 | 550.00 | 2023-07-25 | 80 | 1 | 3 | Budget |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2023-02-24 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2023-02-24 | 80 | 3 | 6 | Actual |
| 8214 | 840.00 | 2023-06-27 | 80 | 1 | 5 | Actual |
| 11963 | 480.00 | 2023-09-24 | 80 | 6 | 6 | Budget |
| 38272 | 983.00 | 2025-10-25 | 80 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 14347 | 230.55 | 2023-11-24 | 80 | 6 | 11 | Actual |
| 4986 | 480.00 | 2023-03-27 | 80 | 1 | 6 | Budget |
| 27045 | 1296.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 9393 | 650.00 | 2023-07-25 | 80 | 6 | 5 | Budget |
| 38543 | 515.00 | 2025-10-25 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-24 | 80 | 1 | 8 | Actual |
| 20929 | 381.00 | 2024-06-26 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-12-25 | 80 | 5 | 6 | Actual |
| 30354 | 417.00 | 2025-03-26 | 80 | 7 | 3 | Actual |
| 26450 | 190.12 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 14824 | 412.00 | 2023-12-25 | 80 | 1 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 9986 | 480.00 | 2023-07-25 | 80 | 2 | 8 | Budget |
| 9336 | 650.00 | 2023-07-25 | 80 | 1 | 5 | Budget |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-09-24 | 80 | 6 | 6 | Actual |
| 21336 | 280.55 | 2024-06-26 | 80 | 1 | 11 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 36243 | 661.00 | 2025-08-25 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-11-24 | 80 | 4 | 6 | Budget |
| 5830 | 1100.00 | 2023-04-26 | 80 | 1 | 4 | Budget |
| 11104 | 649.58 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2024-04-25 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2023-05-27 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 39334 | 959.16 | 2025-10-25 | 80 | 6 | 13 | Actual |
| 21479 | 230.55 | 2024-06-26 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 32103 | 746.52 | 2025-04-25 | 80 | 1 | 11 | Actual |
| 36595 | 1035.95 | 2025-08-25 | 80 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2023-05-27 | 80 | 1 | 4 | Budget |
| 3069 | 1113.00 | 2023-01-25 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2023-02-24 | 80 | 1 | 3 | Budget |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-05-26 | 80 | 6 | 6 | Actual |
| 689 | 262.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-08-25 | 80 | 6 | 7 | Budget |
| 9149 | 109.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 3783 | 650.00 | 2023-02-24 | 80 | 6 | 5 | Budget |
| 19714 | 921.00 | 2024-05-26 | 80 | 1 | 4 | Actual |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-10-25 | 80 | 4 | 6 | Actual |
| 2789 | 200.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 970 | 1260.20 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2025-07-25 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-09-24 | 80 | 3 | 11 | Actual |
| 14432 | 22.04 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-11-24 | 80 | 1 | 11 | Actual |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 12103 | 661.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 34459 | 164.59 | 2025-06-26 | 80 | 5 | 11 | Actual |
| 7949 | 480.00 | 2023-06-27 | 80 | 6 | 3 | Budget |
| 2603 | 890.00 | 2023-01-25 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2023-05-27 | 80 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-09-24 | 80 | 6 | 12 | Actual |
| 10732 | 480.00 | 2023-08-25 | 80 | 4 | 6 | Budget |
| 9987 | 867.76 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2025-09-24 | 80 | 6 | 13 | Actual |
| 20006 | 192.00 | 2024-05-26 | 80 | 5 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 9939 | 750.00 | 2023-07-25 | 80 | 1 | 8 | Budget |
| 13422 | 843.52 | 2023-10-25 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2023-05-27 | 80 | 7 | 3 | Budget |
| 7233 | 550.00 | 2023-05-27 | 80 | 1 | 6 | Budget |
| 36058 | 2134.00 | 2025-08-25 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 24883 | 687.00 | 2024-10-24 | 80 | 6 | 5 | Actual |
| 24996 | 529.00 | 2024-10-24 | 80 | 3 | 6 | Actual |
| 4194 | 850.00 | 2023-02-24 | 80 | 1 | 7 | Budget |
| 29256 | 1795.00 | 2025-02-23 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2025-06-26 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2023-05-27 | 80 | 6 | 4 | Budget |
| 31601 | 1318.00 | 2025-04-25 | 80 | 1 | 5 | Actual |
| 18006 | 401.00 | 2024-03-26 | 80 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-12-25 | 80 | 3 | 11 | Actual |
| 6501 | 650.00 | 2023-04-26 | 80 | 6 | 7 | Budget |
| 28369 | 408.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 2418 | 159.00 | 2023-01-25 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-25 | 80 | 1 | 8 | Budget |
| 19389 | 122.04 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 1402 | 650.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 12984 | 497.00 | 2023-10-25 | 80 | 4 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-24 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 24108 | 1184.00 | 2024-09-23 | 80 | 1 | 7 | Actual |
| 38357 | 2034.00 | 2025-10-25 | 80 | 1 | 4 | Actual |
| 21010 | 360.00 | 2024-06-26 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 31423 | 1025.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2024-04-25 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 29136 | 1733.00 | 2025-02-23 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
| 7621 | 750.00 | 2023-05-27 | 80 | 6 | 7 | Budget |
| 16214 | 376.30 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 10313 | 1000.00 | 2023-08-25 | 80 | 1 | 4 | Budget |
| 13093 | 480.00 | 2023-10-25 | 80 | 6 | 6 | Budget |
| 23047 | 425.00 | 2024-08-24 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2023-09-24 | 80 | 6 | 4 | Budget |
| 2990 | 480.00 | 2023-01-25 | 80 | 6 | 6 | Budget |
| 4053 | 265.00 | 2023-02-24 | 80 | 5 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2024-06-26 | 80 | 6 | 4 | Actual |
| 6439 | 850.00 | 2023-04-26 | 80 | 1 | 7 | Budget |
| 21244 | 860.19 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 16685 | 583.00 | 2024-02-24 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 19422 | 318.85 | 2024-04-25 | 80 | 6 | 11 | Actual |
| 36971 | 745.13 | 2025-08-25 | 80 | 1 | 13 | Actual |
| 36762 | 190.12 | 2025-08-25 | 80 | 5 | 11 | Actual |
| 3863 | 480.00 | 2023-02-24 | 80 | 1 | 6 | Budget |
| 23939 | 85.00 | 2024-09-23 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-09-24 | 80 | 2 | 13 | Actual |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 5890 | 650.00 | 2023-04-26 | 80 | 6 | 4 | Budget |
| 32873 | 608.00 | 2025-05-26 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 28288 | 613.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 6690 | 669.28 | 2023-04-26 | 80 | 6 | 8 | Actual |
| 7561 | 950.00 | 2023-05-27 | 80 | 1 | 7 | Budget |
| 17922 | 561.00 | 2024-03-26 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2023-04-26 | 80 | 3 | 6 | Budget |
| 35035 | 946.00 | 2025-07-25 | 80 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-10-25 | 80 | 1 | 7 | Actual |
| 6158 | 254.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 748 | 480.00 | 2022-11-24 | 80 | 6 | 6 | Budget |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-09-24 | 80 | 4 | 6 | Actual |
| 39216 | 939.07 | 2025-10-25 | 80 | 6 | 12 | Actual |
| 22248 | 716.25 | 2024-07-24 | 80 | 2 | 8 | Actual |
| 13843 | 131.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 3647 | 720.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
| 8498 | 376.00 | 2023-06-27 | 80 | 4 | 6 | Actual |
| 7423 | 200.00 | 2023-05-27 | 80 | 5 | 6 | Budget |
| 12511 | 214.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 2014 | 705.00 | 2022-12-25 | 80 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-09-24 | 80 | 1 | 13 | Actual |
| 3458 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 18601 | 935.00 | 2024-04-25 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 5563 | 643.52 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2025-03-26 | 80 | 1 | 11 | Actual |
| 31508 | 1955.00 | 2025-04-25 | 80 | 1 | 4 | Actual |
| 22011 | 346.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
Generated 2025-12-24 06:05:04.109 UTC