[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 526 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16415 | 42.25 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 27655 | 192.25 | 2024-12-24 | 80 | 5 | 11 | Actual |
| 8746 | 750.00 | 2023-06-27 | 80 | 6 | 7 | Budget |
| 5376 | 650.00 | 2023-03-27 | 80 | 6 | 7 | Budget |
| 23372 | 213.53 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 22367 | 163.53 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
| 2013 | 650.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
| 22454 | 369.91 | 2024-07-24 | 80 | 6 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2024-04-25 | 80 | 6 | 4 | Actual |
| 7280 | 280.00 | 2023-05-27 | 80 | 2 | 6 | Budget |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-10-24 | 80 | 6 | 12 | Actual |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 20217 | 860.19 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2025-07-25 | 80 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 33942 | 606.00 | 2025-06-26 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 20417 | 124.17 | 2024-05-26 | 80 | 5 | 11 | Actual |
| 39035 | 564.60 | 2025-10-25 | 80 | 4 | 11 | Actual |
| 3069 | 1113.00 | 2023-01-25 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2025-01-24 | 80 | 2 | 11 | Actual |
| 10589 | 480.00 | 2023-08-25 | 80 | 1 | 6 | Budget |
| 88 | 380.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
| 28 | 586.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 6690 | 669.28 | 2023-04-26 | 80 | 6 | 8 | Actual |
| 1671 | 200.00 | 2022-12-25 | 80 | 2 | 6 | Budget |
| 26034 | 97.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2023-07-25 | 80 | 1 | 5 | Budget |
| 9394 | 808.00 | 2023-07-25 | 80 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-11-24 | 80 | 6 | 5 | Actual |
| 1402 | 650.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 34432 | 430.55 | 2025-06-26 | 80 | 4 | 11 | Actual |
| 38357 | 2034.00 | 2025-10-25 | 80 | 1 | 4 | Actual |
| 28927 | 112.46 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-26 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 17328 | 242.25 | 2024-02-24 | 80 | 4 | 11 | Actual |
| 4194 | 850.00 | 2023-02-24 | 80 | 1 | 7 | Budget |
| 13313 | 1360.20 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 22637 | 966.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 3960 | 550.00 | 2023-02-24 | 80 | 3 | 6 | Budget |
| 6301 | 246.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 29907 | 512.47 | 2025-02-23 | 80 | 3 | 11 | Actual |
| 20659 | 992.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 38149 | 678.46 | 2025-09-24 | 80 | 2 | 13 | Actual |
| 38624 | 356.00 | 2025-10-25 | 80 | 4 | 6 | Actual |
| 18184 | 623.82 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 31423 | 1025.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 15533 | 945.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2023-04-26 | 80 | 6 | 5 | Budget |
| 20250 | 993.52 | 2024-05-26 | 80 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-06-27 | 80 | 1 | 8 | Budget |
| 10372 | 623.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 25351 | 395.45 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 5034 | 225.00 | 2023-03-27 | 80 | 2 | 6 | Actual |
| 357 | 806.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-10-24 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-24 | 80 | 6 | 8 | Actual |
| 21066 | 425.00 | 2024-06-26 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2024-01-25 | 80 | 6 | 7 | Actual |
| 20929 | 381.00 | 2024-06-26 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-09-24 | 80 | 4 | 11 | Actual |
| 3536 | 173.00 | 2023-02-24 | 80 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-09-23 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2025-10-25 | 80 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-12-25 | 80 | 1 | 7 | Budget |
| 34551 | 519.92 | 2025-06-26 | 80 | 1 | 12 | Actual |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2024-04-25 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-08-25 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 1543 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 6829 | 454.00 | 2023-05-27 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-03-26 | 80 | 6 | 3 | Actual |
| 21985 | 533.00 | 2024-07-24 | 80 | 3 | 6 | Actual |
| 20624 | 1653.00 | 2024-06-26 | 80 | 1 | 3 | Actual |
| 18384 | 51.82 | 2024-03-26 | 80 | 5 | 11 | Actual |
| 22339 | 356.08 | 2024-07-24 | 80 | 1 | 11 | Actual |
| 5564 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2023-07-25 | 80 | 3 | 6 | Budget |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2024-03-26 | 80 | 1 | 6 | Actual |
| 17948 | 259.00 | 2024-03-26 | 80 | 4 | 6 | Actual |
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2024-01-25 | 80 | 2 | 8 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 19899 | 421.00 | 2024-05-26 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 23912 | 505.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 28428 | 484.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-12-24 | 80 | 6 | 5 | Actual |
| 4986 | 480.00 | 2023-03-27 | 80 | 1 | 6 | Budget |
| 39096 | 652.90 | 2025-10-25 | 80 | 6 | 11 | Actual |
| 21364 | 160.34 | 2024-06-26 | 80 | 2 | 11 | Actual |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 18813 | 827.00 | 2024-04-25 | 80 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-05-26 | 80 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-25 | 80 | 1 | 3 | Actual |
| 7700 | 750.00 | 2023-05-27 | 80 | 1 | 8 | Budget |
| 2741 | 550.00 | 2023-01-25 | 80 | 1 | 6 | Budget |
| 4767 | 823.00 | 2023-03-27 | 80 | 6 | 4 | Actual |
| 7377 | 380.00 | 2023-05-27 | 80 | 4 | 6 | Budget |
| 16743 | 848.00 | 2024-02-24 | 80 | 1 | 5 | Actual |
| 38683 | 536.00 | 2025-10-25 | 80 | 6 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 33997 | 666.00 | 2025-06-26 | 80 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-12-25 | 80 | 1 | 6 | Actual |
| 25947 | 901.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 25912 | 1041.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 27546 | 807.16 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-25 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2023-02-24 | 80 | 4 | 6 | Budget |
| 30510 | 1081.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 31749 | 653.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 28640 | 1025.34 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2023-12-25 | 80 | 6 | 11 | Actual |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 38981 | 339.06 | 2025-10-25 | 80 | 2 | 11 | Actual |
| 29934 | 458.21 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 36794 | 475.24 | 2025-08-25 | 80 | 6 | 11 | Actual |
| 28369 | 408.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2025-07-25 | 80 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2023-01-25 | 80 | 3 | 6 | Budget |
| 277 | 749.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2025-04-25 | 80 | 6 | 12 | Actual |
| 9520 | 280.00 | 2023-07-25 | 80 | 2 | 6 | Budget |
| 21872 | 592.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 20779 | 669.00 | 2024-06-26 | 80 | 6 | 4 | Actual |
| 24883 | 687.00 | 2024-10-24 | 80 | 6 | 5 | Actual |
| 22988 | 270.00 | 2024-08-24 | 80 | 4 | 6 | Actual |
| 14287 | 228.42 | 2023-11-24 | 80 | 3 | 11 | Actual |
| 22907 | 400.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 36298 | 666.00 | 2025-08-25 | 80 | 3 | 6 | Actual |
| 9070 | 403.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-12-25 | 80 | 2 | 11 | Actual |
| 17505 | 72.04 | 2024-02-24 | 80 | 6 | 12 | Actual |
| 7094 | 705.00 | 2023-05-27 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 27454 | 1401.11 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 28288 | 613.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-12-25 | 80 | 1 | 5 | Budget |
| 39301 | 1013.55 | 2025-10-25 | 80 | 2 | 13 | Actual |
| 29291 | 1062.00 | 2025-02-23 | 80 | 6 | 4 | Actual |
| 27601 | 564.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-24 | 80 | 2 | 13 | Actual |
| 3863 | 480.00 | 2023-02-24 | 80 | 1 | 6 | Budget |
| 4656 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2024-05-26 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2023-04-26 | 80 | 1 | 3 | Budget |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 17033 | 1146.00 | 2024-02-24 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 1670 | 219.00 | 2022-12-25 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 6031 | 742.00 | 2023-04-26 | 80 | 6 | 5 | Actual |
| 7233 | 550.00 | 2023-05-27 | 80 | 1 | 6 | Budget |
| 35233 | 470.00 | 2025-07-25 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2023-06-27 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-26 | 80 | 1 | 8 | Actual |
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 2932 | 200.00 | 2023-01-25 | 80 | 5 | 6 | Budget |
| 15653 | 638.00 | 2024-01-25 | 80 | 6 | 4 | Actual |
| 30054 | 115.65 | 2025-02-23 | 80 | 2 | 12 | Actual |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 32667 | 1323.00 | 2025-05-26 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 26868 | 1252.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 7423 | 200.00 | 2023-05-27 | 80 | 5 | 6 | Budget |
| 7154 | 650.00 | 2023-05-27 | 80 | 6 | 5 | Budget |
| 1874 | 480.00 | 2022-12-25 | 80 | 6 | 6 | Budget |
| 1077 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 33672 | 992.00 | 2025-06-26 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2025-05-26 | 80 | 4 | 11 | Actual |
| 6501 | 650.00 | 2023-04-26 | 80 | 6 | 7 | Budget |
| 33255 | 327.36 | 2025-05-26 | 80 | 2 | 11 | Actual |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-26 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 22849 | 638.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 34493 | 746.52 | 2025-06-26 | 80 | 6 | 11 | Actual |
| 5642 | 531.00 | 2023-04-26 | 80 | 1 | 3 | Actual |
| 11713 | 556.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-26 | 80 | 1 | 3 | Actual |
| 8932 | 380.00 | 2023-06-27 | 80 | 6 | 8 | Budget |
| 20131 | 764.00 | 2024-05-26 | 80 | 6 | 7 | Actual |
| 5563 | 643.52 | 2023-03-27 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2024-05-26 | 80 | 6 | 12 | Actual |
| 21957 | 137.00 | 2024-07-24 | 80 | 2 | 6 | Actual |
| 36653 | 907.16 | 2025-08-25 | 80 | 1 | 11 | Actual |
| 38272 | 983.00 | 2025-10-25 | 80 | 6 | 3 | Actual |
| 20509 | 34.80 | 2024-05-26 | 80 | 1 | 12 | Actual |
| 17389 | 352.89 | 2024-02-24 | 80 | 6 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-06-26 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 5782 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Budget |
| 14015 | 945.00 | 2023-11-24 | 80 | 1 | 7 | Actual |
| 11633 | 650.00 | 2023-09-24 | 80 | 6 | 5 | Budget |
| 36708 | 419.92 | 2025-08-25 | 80 | 3 | 11 | Actual |
| 4439 | 480.00 | 2023-02-24 | 80 | 6 | 8 | Budget |
| 7424 | 188.00 | 2023-05-27 | 80 | 5 | 6 | Actual |
| 11493 | 650.00 | 2023-09-24 | 80 | 6 | 4 | Budget |
| 13312 | 750.00 | 2023-10-25 | 80 | 1 | 8 | Budget |
| 13721 | 909.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 15831 | 88.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-08-25 | 80 | 2 | 11 | Actual |
| 27163 | 223.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2023-05-27 | 80 | 4 | 6 | Actual |
| 36243 | 661.00 | 2025-08-25 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-24 | 80 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-09-24 | 80 | 1 | 4 | Budget |
| 9663 | 198.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 13032 | 351.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 29019 | 553.89 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 33850 | 1217.00 | 2025-06-26 | 80 | 1 | 5 | Actual |
| 2837 | 683.00 | 2023-01-25 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-25 | 80 | 6 | 5 | Actual |
| 1159 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 4381 | 480.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 689 | 262.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2023-06-27 | 80 | 1 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2025-08-25 | 80 | 6 | 7 | Actual |
| 8276 | 668.00 | 2023-06-27 | 80 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 32131 | 366.72 | 2025-04-25 | 80 | 2 | 11 | Actual |
| 26301 | 2382.94 | 2024-11-23 | 80 | 1 | 8 | Actual |
| 8026 | 150.00 | 2023-06-27 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2024-08-24 | 80 | 1 | 11 | Actual |
| 13092 | 468.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 34023 | 421.00 | 2025-06-26 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-11-24 | 80 | 4 | 6 | Actual |
| 3647 | 720.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 34907 | 2003.00 | 2025-07-25 | 80 | 1 | 4 | Actual |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-03-27 | 80 | 5 | 6 | Actual |
| 8275 | 650.00 | 2023-06-27 | 80 | 6 | 5 | Budget |
| 37857 | 532.68 | 2025-09-24 | 80 | 3 | 11 | Actual |
| 32212 | 168.85 | 2025-04-25 | 80 | 5 | 11 | Actual |
| 26953 | 1757.00 | 2024-12-24 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2023-04-26 | 80 | 1 | 5 | Budget |
| 4657 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Budget |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 7093 | 650.00 | 2023-05-27 | 80 | 1 | 5 | Budget |
| 18275 | 299.70 | 2024-03-26 | 80 | 1 | 11 | Actual |
| 12291 | 480.00 | 2023-09-24 | 80 | 6 | 8 | Budget |
| 15021 | 1323.00 | 2023-12-25 | 80 | 1 | 7 | Actual |
| 28578 | 2482.95 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2023-01-25 | 80 | 1 | 4 | Budget |
| 10313 | 1000.00 | 2023-08-25 | 80 | 1 | 4 | Budget |
| 30920 | 1375.35 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 15711 | 680.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 28807 | 96.51 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 4845 | 924.00 | 2023-03-27 | 80 | 1 | 5 | Actual |
| 15804 | 450.00 | 2024-01-25 | 80 | 1 | 6 | Actual |
| 26565 | 245.44 | 2024-11-23 | 80 | 6 | 11 | Actual |
| 30568 | 557.00 | 2025-03-26 | 80 | 1 | 6 | Actual |
| 23854 | 730.00 | 2024-09-23 | 80 | 6 | 5 | Actual |
| 16473 | 44.38 | 2024-01-25 | 80 | 6 | 12 | Actual |
| 26088 | 259.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2024-01-25 | 80 | 7 | 3 | Actual |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 358 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 35035 | 946.00 | 2025-07-25 | 80 | 6 | 5 | Actual |
| 17447 | 23.10 | 2024-02-24 | 80 | 1 | 12 | Actual |
| 38861 | 869.28 | 2025-10-25 | 80 | 2 | 8 | Actual |
| 19222 | 740.49 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 1623 | 550.00 | 2022-12-25 | 80 | 1 | 6 | Budget |
| 27136 | 489.00 | 2024-12-24 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
| 39216 | 939.07 | 2025-10-25 | 80 | 6 | 12 | Actual |
| 36383 | 463.00 | 2025-08-25 | 80 | 6 | 6 | Actual |
| 13923 | 246.00 | 2023-11-24 | 80 | 5 | 6 | Actual |
| 12292 | 611.70 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 34378 | 183.74 | 2025-06-26 | 80 | 2 | 11 | Actual |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 37179 | 405.00 | 2025-09-24 | 80 | 7 | 3 | Actual |
| 4987 | 511.00 | 2023-03-27 | 80 | 1 | 6 | Actual |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 21244 | 860.19 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 21537 | 43.31 | 2024-06-26 | 80 | 1 | 12 | Actual |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 25022 | 291.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
| 13031 | 280.00 | 2023-10-25 | 80 | 5 | 6 | Budget |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 34049 | 294.00 | 2025-06-26 | 80 | 5 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-26 | 80 | 1 | 4 | Actual |
| 11634 | 856.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-10-25 | 80 | 1 | 12 | Actual |
| 5704 | 380.00 | 2023-04-26 | 80 | 6 | 3 | Budget |
| 4053 | 265.00 | 2023-02-24 | 80 | 5 | 6 | Actual |
| 31094 | 585.88 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 39008 | 339.06 | 2025-10-25 | 80 | 3 | 11 | Actual |
| 28103 | 2174.00 | 2025-01-24 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 27747 | 636.94 | 2024-12-24 | 80 | 1 | 12 | Actual |
| 31272 | 387.22 | 2025-03-26 | 80 | 1 | 13 | Actual |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 11305 | 412.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2025-02-23 | 80 | 5 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 28606 | 1058.68 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 9617 | 348.00 | 2023-07-25 | 80 | 4 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-25 | 80 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 15944 | 356.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 35558 | 414.60 | 2025-07-25 | 80 | 3 | 11 | Actual |
| 24790 | 497.00 | 2024-10-24 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
| 37911 | 79.48 | 2025-09-24 | 80 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-10-25 | 80 | 4 | 6 | Budget |
| 9071 | 480.00 | 2023-07-25 | 80 | 6 | 3 | Budget |
| 32873 | 608.00 | 2025-05-26 | 80 | 3 | 6 | Actual |
| 26624 | 64.59 | 2024-11-23 | 80 | 1 | 12 | Actual |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 10451 | 831.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 31834 | 458.00 | 2025-04-25 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2023-06-27 | 80 | 1 | 6 | Budget |
| 13897 | 331.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 25433 | 160.34 | 2024-10-24 | 80 | 4 | 11 | Actual |
| 25406 | 155.02 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 16685 | 583.00 | 2024-02-24 | 80 | 6 | 4 | Actual |
| 19102 | 1144.00 | 2024-04-25 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-11-24 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 28075 | 410.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 24142 | 888.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 9799 | 950.00 | 2023-07-25 | 80 | 1 | 7 | Budget |
| 4846 | 850.00 | 2023-03-27 | 80 | 1 | 5 | Budget |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 11856 | 401.00 | 2023-09-24 | 80 | 4 | 6 | Actual |
| 14463 | 62.46 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 22220 | 1375.35 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 15289 | 156.08 | 2023-12-25 | 80 | 3 | 11 | Actual |
| 21838 | 875.00 | 2024-07-24 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 37448 | 582.00 | 2025-09-24 | 80 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-25 | 80 | 6 | 8 | Actual |
| 23047 | 425.00 | 2024-08-24 | 80 | 6 | 6 | Actual |
| 12840 | 513.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-11-24 | 80 | 1 | 6 | Budget |
| 10186 | 380.00 | 2023-08-25 | 80 | 6 | 3 | Budget |
| 7561 | 950.00 | 2023-05-27 | 80 | 1 | 7 | Budget |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 38598 | 685.00 | 2025-10-25 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2024-05-26 | 80 | 4 | 6 | Actual |
| 31180 | 210.34 | 2025-03-26 | 80 | 2 | 12 | Actual |
| 33107 | 2026.88 | 2025-05-26 | 80 | 1 | 8 | Actual |
| 498 | 584.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-10-25 | 80 | 7 | 3 | Budget |
| 31331 | 722.32 | 2025-03-26 | 80 | 6 | 13 | Actual |
| 33135 | 1002.61 | 2025-05-26 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 25460 | 114.59 | 2024-10-24 | 80 | 5 | 11 | Actual |
| 15911 | 259.00 | 2024-01-25 | 80 | 5 | 6 | Actual |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 25081 | 436.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
| 35120 | 204.00 | 2025-07-25 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2025-01-24 | 80 | 2 | 6 | Actual |
| 19280 | 376.30 | 2024-04-25 | 80 | 1 | 11 | Actual |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 21418 | 235.87 | 2024-06-26 | 80 | 4 | 11 | Actual |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 9472 | 632.00 | 2023-07-25 | 80 | 1 | 6 | Actual |
| 36595 | 1035.95 | 2025-08-25 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 6207 | 655.00 | 2023-04-26 | 80 | 3 | 6 | Actual |
| 3959 | 601.00 | 2023-02-24 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
| 33429 | 112.46 | 2025-05-26 | 80 | 2 | 12 | Actual |
| 23819 | 779.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2025-01-24 | 80 | 6 | 11 | Actual |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 4114 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 748 | 480.00 | 2022-11-24 | 80 | 6 | 6 | Budget |
| 9148 | 100.00 | 2023-07-25 | 80 | 7 | 3 | Budget |
| 12183 | 1170.80 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 11810 | 550.00 | 2023-09-24 | 80 | 3 | 6 | Budget |
| 6581 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 21036 | 265.00 | 2024-06-26 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 8498 | 376.00 | 2023-06-27 | 80 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 8605 | 480.00 | 2023-06-27 | 80 | 6 | 6 | Budget |
| 19308 | 61.40 | 2024-04-25 | 80 | 2 | 11 | Actual |
| 12511 | 214.00 | 2023-10-25 | 80 | 7 | 3 | Actual |
| 6768 | 703.00 | 2023-05-27 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2025-05-26 | 80 | 1 | 13 | Actual |
| 9521 | 225.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 33757 | 1776.00 | 2025-06-26 | 80 | 1 | 4 | Actual |
| 38064 | 983.76 | 2025-09-24 | 80 | 6 | 12 | Actual |
| 28137 | 1159.00 | 2025-01-24 | 80 | 6 | 4 | Actual |
| 6254 | 380.00 | 2023-04-26 | 80 | 4 | 6 | Budget |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 11382 | 200.00 | 2023-09-24 | 80 | 7 | 3 | Budget |
| 28343 | 711.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 30262 | 1836.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 13816 | 476.00 | 2023-11-24 | 80 | 1 | 6 | Actual |
| 18476 | 49.70 | 2024-03-26 | 80 | 1 | 12 | Actual |
| 24968 | 91.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2023-08-25 | 80 | 2 | 8 | Budget |
| 30886 | 955.64 | 2025-03-26 | 80 | 2 | 8 | Actual |
| 38122 | 531.09 | 2025-09-24 | 80 | 1 | 13 | Actual |
| 3131 | 650.00 | 2023-01-25 | 80 | 6 | 7 | Budget |
| 32103 | 746.52 | 2025-04-25 | 80 | 1 | 11 | Actual |
| 29968 | 528.43 | 2025-02-23 | 80 | 6 | 11 | Actual |
| 32604 | 520.00 | 2025-05-26 | 80 | 7 | 3 | Actual |
| 17809 | 772.00 | 2024-03-26 | 80 | 6 | 5 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-11-24 | 80 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2025-04-25 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 24462 | 365.66 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 8075 | 1100.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
| 12888 | 200.00 | 2023-10-25 | 80 | 2 | 6 | Budget |
| 37087 | 1906.00 | 2025-09-24 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 17154 | 598.06 | 2024-02-24 | 80 | 2 | 8 | Actual |
| 37500 | 326.00 | 2025-09-24 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2025-09-24 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-09-23 | 80 | 1 | 11 | Actual |
| 33969 | 176.00 | 2025-06-26 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-08-24 | 80 | 4 | 11 | Actual |
| 18357 | 172.04 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 21479 | 230.55 | 2024-06-26 | 80 | 6 | 11 | Actual |
| 8499 | 380.00 | 2023-06-27 | 80 | 4 | 6 | Budget |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 35585 | 405.02 | 2025-07-25 | 80 | 4 | 11 | Actual |
| 7329 | 550.00 | 2023-05-27 | 80 | 3 | 6 | Budget |
| 1019 | 380.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 24228 | 779.88 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 8873 | 480.00 | 2023-06-27 | 80 | 2 | 8 | Budget |
| 23104 | 1039.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 3911 | 280.00 | 2023-02-24 | 80 | 2 | 6 | Budget |
| 34942 | 1337.00 | 2025-07-25 | 80 | 6 | 4 | Actual |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2025-02-23 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-08-25 | 80 | 6 | 3 | Actual |
| 32245 | 480.56 | 2025-04-25 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 24848 | 673.00 | 2024-10-24 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2024-02-24 | 80 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2024-12-24 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
Generated 2025-12-24 09:47:41.017 UTC