[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19596 | 955.00 | 2024-05-25 | 81 | 1 | 3 | Actual |
| 5566 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 31332 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 31481 | 246.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 12561 | 672.00 | 2023-10-24 | 81 | 1 | 4 | Actual |
| 28727 | 148.63 | 2025-01-23 | 81 | 2 | 11 | Actual |
| 24791 | 307.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 38451 | 730.00 | 2025-10-24 | 81 | 1 | 5 | Actual |
| 38065 | 609.28 | 2025-09-23 | 81 | 6 | 12 | Actual |
| 15805 | 279.00 | 2024-01-24 | 81 | 1 | 6 | Actual |
| 17155 | 370.79 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 36736 | 229.49 | 2025-08-24 | 81 | 4 | 11 | Actual |
| 28928 | 69.91 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 11106 | 200.00 | 2023-08-24 | 81 | 2 | 8 | Budget |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 3319 | 425.33 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 27629 | 281.62 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 5785 | 100.00 | 2023-04-25 | 81 | 7 | 3 | Budget |
| 25049 | 102.00 | 2024-10-23 | 81 | 5 | 6 | Actual |
| 12891 | 122.00 | 2023-10-24 | 81 | 2 | 6 | Actual |
| 3071 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 30383 | 1148.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 30174 | 492.49 | 2025-02-22 | 81 | 2 | 13 | Actual |
| 17868 | 315.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2024-02-23 | 81 | 6 | 6 | Actual |
| 30979 | 442.26 | 2025-03-25 | 81 | 1 | 11 | Actual |
| 18358 | 106.08 | 2024-03-25 | 81 | 4 | 11 | Actual |
| 31509 | 1210.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 23913 | 312.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
| 14640 | 577.00 | 2023-12-24 | 81 | 1 | 4 | Actual |
| 32819 | 394.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 4008 | 280.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 20391 | 140.12 | 2024-05-25 | 81 | 4 | 11 | Actual |
| 22071 | 251.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 19223 | 458.67 | 2024-04-24 | 81 | 6 | 8 | Actual |
| 11965 | 275.00 | 2023-09-23 | 81 | 6 | 6 | Actual |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 14965 | 223.00 | 2023-12-24 | 81 | 6 | 6 | Actual |
| 13174 | 550.00 | 2023-10-24 | 81 | 1 | 7 | Budget |
| 5645 | 329.00 | 2023-04-25 | 81 | 1 | 3 | Actual |
| 29908 | 317.79 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-09-23 | 81 | 5 | 6 | Budget |
| 36271 | 103.00 | 2025-08-24 | 81 | 2 | 6 | Actual |
| 18953 | 159.00 | 2024-04-24 | 81 | 4 | 6 | Actual |
| 23105 | 643.00 | 2024-08-23 | 81 | 1 | 7 | Actual |
| 22546 | 46.50 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 5238 | 280.00 | 2023-03-26 | 81 | 6 | 6 | Budget |
| 8029 | 93.00 | 2023-06-26 | 81 | 7 | 3 | Actual |
| 8076 | 650.00 | 2023-06-26 | 81 | 1 | 4 | Budget |
| 7703 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 219 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 16443 | 13.53 | 2024-01-24 | 81 | 2 | 12 | Actual |
| 27894 | 671.44 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 39009 | 210.34 | 2025-10-24 | 81 | 3 | 11 | Actual |
| 30624 | 353.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 28900 | 377.36 | 2025-01-23 | 81 | 1 | 12 | Actual |
| 28019 | 703.00 | 2025-01-23 | 81 | 6 | 3 | Actual |
| 17034 | 709.00 | 2024-02-23 | 81 | 1 | 7 | Actual |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-07-24 | 81 | 6 | 8 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 19807 | 488.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 15619 | 527.00 | 2024-01-24 | 81 | 1 | 4 | Actual |
| 38486 | 806.00 | 2025-10-24 | 81 | 6 | 5 | Actual |
| 23015 | 180.00 | 2024-08-23 | 81 | 5 | 6 | Actual |
| 12986 | 307.00 | 2023-10-24 | 81 | 4 | 6 | Actual |
| 37745 | 819.28 | 2025-09-23 | 81 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-07-24 | 81 | 2 | 8 | Actual |
| 28396 | 198.00 | 2025-01-23 | 81 | 5 | 6 | Actual |
| 7891 | 380.00 | 2023-06-26 | 81 | 1 | 3 | Budget |
| 38776 | 722.00 | 2025-10-24 | 81 | 6 | 7 | Actual |
| 28289 | 379.00 | 2025-01-23 | 81 | 1 | 6 | Actual |
| 24201 | 878.37 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 23373 | 132.68 | 2024-08-23 | 81 | 3 | 11 | Actual |
| 3961 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 18099 | 468.00 | 2024-03-25 | 81 | 6 | 7 | Actual |
| 16744 | 525.00 | 2024-02-23 | 81 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 31835 | 284.00 | 2025-04-24 | 81 | 6 | 6 | Actual |
| 23699 | 124.00 | 2024-09-22 | 81 | 7 | 3 | Actual |
| 10639 | 130.00 | 2023-08-24 | 81 | 2 | 6 | Actual |
| 32132 | 226.30 | 2025-04-24 | 81 | 2 | 11 | Actual |
| 22221 | 851.10 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 36244 | 409.00 | 2025-08-24 | 81 | 1 | 6 | Actual |
| 33943 | 375.00 | 2025-06-25 | 81 | 1 | 6 | Actual |
| 11168 | 280.00 | 2023-08-24 | 81 | 6 | 8 | Budget |
| 17247 | 191.19 | 2024-02-23 | 81 | 1 | 11 | Actual |
| 34731 | 415.29 | 2025-06-25 | 81 | 6 | 13 | Actual |
| 20930 | 236.00 | 2024-06-25 | 81 | 1 | 6 | Actual |
| 1722 | 410.00 | 2022-12-24 | 81 | 3 | 6 | Actual |
| 5378 | 386.00 | 2023-03-26 | 81 | 6 | 7 | Actual |
| 279 | 380.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 11635 | 380.00 | 2023-09-23 | 81 | 6 | 5 | Budget |
| 38358 | 1259.00 | 2025-10-24 | 81 | 1 | 4 | Actual |
| 27656 | 119.91 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 27369 | 785.00 | 2024-12-23 | 81 | 6 | 7 | Actual |
| 37208 | 1275.00 | 2025-09-23 | 81 | 1 | 4 | Actual |
| 34699 | 474.94 | 2025-06-25 | 81 | 2 | 13 | Actual |
| 9723 | 280.00 | 2023-07-24 | 81 | 6 | 6 | Budget |
| 38625 | 221.00 | 2025-10-24 | 81 | 4 | 6 | Actual |
| 22128 | 657.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 18659 | 132.00 | 2024-04-24 | 81 | 7 | 3 | Actual |
| 8548 | 207.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 23400 | 146.51 | 2024-08-23 | 81 | 4 | 11 | Actual |
| 33310 | 207.15 | 2025-05-25 | 81 | 4 | 11 | Actual |
| 9665 | 200.00 | 2023-07-24 | 81 | 5 | 6 | Budget |
| 25913 | 644.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 28316 | 98.00 | 2025-01-23 | 81 | 2 | 6 | Actual |
| 7624 | 480.00 | 2023-05-26 | 81 | 6 | 7 | Budget |
| 10920 | 550.00 | 2023-08-24 | 81 | 1 | 7 | Budget |
| 29935 | 283.74 | 2025-02-22 | 81 | 4 | 11 | Actual |
| 34260 | 796.55 | 2025-06-25 | 81 | 2 | 8 | Actual |
| 25461 | 70.97 | 2024-10-23 | 81 | 5 | 11 | Actual |
| 33108 | 1255.65 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 9618 | 200.00 | 2023-07-24 | 81 | 4 | 6 | Budget |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 10734 | 280.00 | 2023-08-24 | 81 | 4 | 6 | Budget |
| 25696 | 878.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 39036 | 350.77 | 2025-10-24 | 81 | 4 | 11 | Actual |
| 7156 | 380.00 | 2023-05-26 | 81 | 6 | 5 | Budget |
| 1484 | 643.00 | 2022-12-24 | 81 | 1 | 5 | Actual |
| 25853 | 532.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 4581 | 200.00 | 2023-03-26 | 81 | 6 | 3 | Budget |
| 1296 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
| 37475 | 275.00 | 2025-09-23 | 81 | 4 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-25 | 81 | 1 | 4 | Actual |
| 35823 | 229.33 | 2025-07-24 | 81 | 1 | 13 | Actual |
| 26148 | 179.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 6630 | 385.94 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 6209 | 406.00 | 2023-04-25 | 81 | 3 | 6 | Actual |
| 22395 | 132.68 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 13094 | 289.00 | 2023-10-24 | 81 | 6 | 6 | Actual |
| 10735 | 319.00 | 2023-08-24 | 81 | 4 | 6 | Actual |
| 20568 | 42.25 | 2024-05-25 | 81 | 6 | 12 | Actual |
| 30298 | 683.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 33050 | 802.00 | 2025-05-25 | 81 | 6 | 7 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 23820 | 482.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 24109 | 733.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 17275 | 72.04 | 2024-02-23 | 81 | 2 | 11 | Actual |
| 33549 | 434.59 | 2025-05-25 | 81 | 2 | 13 | Actual |
| 38181 | 732.84 | 2025-09-23 | 81 | 6 | 13 | Actual |
| 5086 | 350.00 | 2023-03-26 | 81 | 3 | 6 | Actual |
| 1345 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 9338 | 478.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 4255 | 468.00 | 2023-02-23 | 81 | 6 | 7 | Actual |
| 32761 | 790.00 | 2025-05-25 | 81 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-09-23 | 81 | 4 | 11 | Actual |
| 8500 | 200.00 | 2023-06-26 | 81 | 4 | 6 | Budget |
| 22603 | 984.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 22723 | 582.00 | 2024-08-23 | 81 | 1 | 4 | Actual |
| 30887 | 592.00 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 31892 | 1071.00 | 2025-04-24 | 81 | 1 | 7 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 18304 | 36.93 | 2024-03-25 | 81 | 2 | 11 | Actual |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 33970 | 109.00 | 2025-06-25 | 81 | 2 | 6 | Actual |
| 21279 | 482.91 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 34788 | 1061.00 | 2025-07-24 | 81 | 1 | 3 | Actual |
| 5565 | 398.06 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 14261 | 36.93 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 2095 | 749.58 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 20309 | 243.32 | 2024-05-25 | 81 | 1 | 11 | Actual |
| 9072 | 280.00 | 2023-07-24 | 81 | 6 | 3 | Budget |
| 7485 | 280.00 | 2023-05-26 | 81 | 6 | 6 | Budget |
| 10266 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Actual |
| 13363 | 405.63 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 19423 | 197.57 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 12106 | 480.00 | 2023-09-23 | 81 | 6 | 7 | Budget |
| 27046 | 802.00 | 2024-12-23 | 81 | 1 | 5 | Actual |
| 36534 | 1502.62 | 2025-08-24 | 81 | 1 | 8 | Actual |
| 1218 | 281.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 10782 | 186.00 | 2023-08-24 | 81 | 5 | 6 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 19687 | 265.00 | 2024-05-25 | 81 | 7 | 3 | Actual |
| 3212 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 38741 | 1102.00 | 2025-10-24 | 81 | 1 | 7 | Actual |
| 20452 | 135.87 | 2024-05-25 | 81 | 6 | 11 | Actual |
| 8827 | 480.00 | 2023-06-26 | 81 | 1 | 8 | Budget |
| 14521 | 864.00 | 2023-12-24 | 81 | 1 | 3 | Actual |
| 3133 | 414.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 26115 | 130.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
| 14139 | 385.94 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 37180 | 251.00 | 2025-09-23 | 81 | 7 | 3 | Actual |
| 10591 | 280.00 | 2023-08-24 | 81 | 1 | 6 | Budget |
| 278 | 464.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 1404 | 421.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 12044 | 525.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 6957 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Budget |
| 6112 | 302.00 | 2023-04-25 | 81 | 1 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-24 | 81 | 1 | 3 | Actual |
| 1624 | 280.00 | 2022-12-24 | 81 | 1 | 6 | Budget |
| 29020 | 343.36 | 2025-01-23 | 81 | 1 | 13 | Actual |
| 5179 | 179.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 28196 | 752.00 | 2025-01-23 | 81 | 1 | 5 | Actual |
| 8748 | 468.00 | 2023-06-26 | 81 | 6 | 7 | Actual |
| 18687 | 609.00 | 2024-04-24 | 81 | 1 | 4 | Actual |
| 4056 | 164.00 | 2023-02-23 | 81 | 5 | 6 | Actual |
| 30355 | 258.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 38393 | 686.00 | 2025-10-24 | 81 | 6 | 4 | Actual |
| 25294 | 513.21 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 13844 | 81.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 30 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 2663 | 551.00 | 2023-01-24 | 81 | 6 | 5 | Actual |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 36476 | 828.00 | 2025-08-24 | 81 | 6 | 7 | Actual |
| 1161 | 386.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 16270 | 103.95 | 2024-01-24 | 81 | 3 | 11 | Actual |
| 23855 | 452.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 14464 | 39.06 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 35883 | 457.40 | 2025-07-24 | 81 | 6 | 13 | Actual |
| 171 | 89.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 3728 | 468.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 23427 | 37.99 | 2024-08-23 | 81 | 5 | 11 | Actual |
| 4769 | 480.00 | 2023-03-26 | 81 | 6 | 4 | Budget |
| 36709 | 260.34 | 2025-08-24 | 81 | 3 | 11 | Actual |
| 3320 | 280.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 1344 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 37421 | 115.00 | 2025-09-23 | 81 | 2 | 6 | Actual |
| 34880 | 275.00 | 2025-07-24 | 81 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 9989 | 280.00 | 2023-07-24 | 81 | 2 | 8 | Budget |
| 2886 | 280.00 | 2023-01-24 | 81 | 4 | 6 | Budget |
| 11636 | 530.00 | 2023-09-23 | 81 | 6 | 5 | Actual |
| 3398 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 4520 | 380.00 | 2023-03-26 | 81 | 1 | 3 | Budget |
| 8501 | 233.00 | 2023-06-26 | 81 | 4 | 6 | Actual |
| 19539 | 32.67 | 2024-04-24 | 81 | 6 | 12 | Actual |
| 39155 | 356.08 | 2025-10-24 | 81 | 1 | 12 | Actual |
| 24969 | 56.00 | 2024-10-23 | 81 | 2 | 6 | Actual |
| 29470 | 105.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 19927 | 104.00 | 2024-05-25 | 81 | 2 | 6 | Actual |
| 17949 | 160.00 | 2024-03-25 | 81 | 4 | 6 | Actual |
| 7425 | 116.00 | 2023-05-26 | 81 | 5 | 6 | Actual |
| 33851 | 753.00 | 2025-06-25 | 81 | 1 | 5 | Actual |
| 30766 | 994.00 | 2025-03-25 | 81 | 1 | 7 | Actual |
| 9474 | 391.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 12764 | 380.00 | 2023-10-24 | 81 | 6 | 5 | Budget |
| 34460 | 101.82 | 2025-06-25 | 81 | 5 | 11 | Actual |
| 12842 | 280.00 | 2023-10-24 | 81 | 1 | 6 | Budget |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
| 13757 | 351.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 19336 | 63.53 | 2024-04-24 | 81 | 3 | 11 | Actual |
| 8747 | 480.00 | 2023-06-26 | 81 | 6 | 7 | Budget |
| 419 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 26926 | 260.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 34672 | 446.87 | 2025-06-25 | 81 | 1 | 13 | Actual |
| 32423 | 610.04 | 2025-04-24 | 81 | 2 | 13 | Actual |
| 21067 | 263.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
| 16892 | 308.00 | 2024-02-23 | 81 | 3 | 6 | Actual |
| 30027 | 339.06 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 37501 | 202.00 | 2025-09-23 | 81 | 5 | 6 | Actual |
| 36999 | 497.75 | 2025-08-24 | 81 | 2 | 13 | Actual |
| 4196 | 468.00 | 2023-02-23 | 81 | 1 | 7 | Actual |
| 12890 | 100.00 | 2023-10-24 | 81 | 2 | 6 | Budget |
| 6908 | 90.00 | 2023-05-26 | 81 | 7 | 3 | Budget |
| 28808 | 59.27 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 32338 | 457.15 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 35765 | 609.28 | 2025-07-24 | 81 | 6 | 12 | Actual |
| 2283 | 383.00 | 2023-01-24 | 81 | 1 | 3 | Actual |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 35121 | 126.00 | 2025-07-24 | 81 | 2 | 6 | Actual |
| 28641 | 634.43 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 6362 | 235.00 | 2023-04-25 | 81 | 6 | 6 | Actual |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 27455 | 867.76 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 26659 | 42.25 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 24229 | 482.91 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 29498 | 421.00 | 2025-02-22 | 81 | 3 | 6 | Actual |
| 5180 | 200.00 | 2023-03-26 | 81 | 5 | 6 | Budget |
| 12701 | 596.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 2790 | 100.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
| 8826 | 669.28 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 21337 | 174.17 | 2024-06-25 | 81 | 1 | 11 | Actual |
| 25434 | 99.70 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 24942 | 223.00 | 2024-10-23 | 81 | 1 | 6 | Actual |
| 16416 | 26.29 | 2024-01-24 | 81 | 1 | 12 | Actual |
| 11167 | 414.73 | 2023-08-24 | 81 | 6 | 8 | Actual |
| 22638 | 598.00 | 2024-08-23 | 81 | 6 | 3 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 26988 | 686.00 | 2024-12-23 | 81 | 6 | 4 | Actual |
| 9012 | 380.00 | 2023-07-24 | 81 | 1 | 3 | Budget |
| 549 | 129.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 27244 | 144.00 | 2024-12-23 | 81 | 5 | 6 | Actual |
| 1955 | 550.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 9522 | 139.00 | 2023-07-24 | 81 | 2 | 6 | Actual |
| 11574 | 556.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 26423 | 281.62 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 24884 | 425.00 | 2024-10-23 | 81 | 6 | 5 | Actual |
| 7095 | 480.00 | 2023-05-26 | 81 | 1 | 5 | Budget |
| 9988 | 537.45 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 4580 | 214.00 | 2023-03-26 | 81 | 6 | 3 | Actual |
| 10050 | 200.00 | 2023-07-24 | 81 | 6 | 8 | Budget |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 8356 | 414.00 | 2023-06-26 | 81 | 1 | 6 | Actual |
| 33464 | 503.96 | 2025-05-25 | 81 | 6 | 12 | Actual |
| 1219 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 31776 | 228.00 | 2025-04-24 | 81 | 4 | 6 | Actual |
| 10049 | 473.82 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 26834 | 975.00 | 2024-12-23 | 81 | 1 | 3 | Actual |
| 9337 | 480.00 | 2023-07-24 | 81 | 1 | 5 | Budget |
| 19161 | 1192.01 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 25579 | 15.65 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 31034 | 330.55 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 32605 | 322.00 | 2025-05-25 | 81 | 7 | 3 | Actual |
| 14315 | 101.82 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 2094 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 10841 | 316.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 28521 | 707.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 24672 | 637.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
| 2664 | 480.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
| 13315 | 842.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 38954 | 461.41 | 2025-10-24 | 81 | 1 | 11 | Actual |
| 15351 | 214.59 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 4707 | 709.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2023-07-24 | 81 | 1 | 4 | Budget |
| 26207 | 926.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
| 19900 | 260.00 | 2024-05-25 | 81 | 1 | 6 | Actual |
| 29172 | 635.00 | 2025-02-22 | 81 | 6 | 3 | Actual |
| 28076 | 254.00 | 2025-01-23 | 81 | 7 | 3 | Actual |
| 15886 | 186.00 | 2024-01-24 | 81 | 4 | 6 | Actual |
| 16358 | 128.42 | 2024-01-24 | 81 | 6 | 11 | Actual |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 28699 | 510.34 | 2025-01-23 | 81 | 1 | 11 | Actual |
| 23346 | 110.34 | 2024-08-23 | 81 | 2 | 11 | Actual |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 29443 | 319.00 | 2025-02-22 | 81 | 1 | 6 | Actual |
| 32874 | 376.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 29733 | 1331.41 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 32304 | 349.70 | 2025-04-24 | 81 | 1 | 12 | Actual |
| 32213 | 105.02 | 2025-04-24 | 81 | 5 | 11 | Actual |
| 20872 | 502.00 | 2024-06-25 | 81 | 6 | 5 | Actual |
| 26566 | 152.89 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 36093 | 811.00 | 2025-08-24 | 81 | 6 | 4 | Actual |
| 36186 | 605.00 | 2025-08-24 | 81 | 6 | 5 | Actual |
| 37625 | 834.00 | 2025-09-23 | 81 | 6 | 7 | Actual |
| 27079 | 585.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 6441 | 715.00 | 2023-04-25 | 81 | 1 | 7 | Actual |
| 26744 | 622.32 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 20337 | 68.85 | 2024-05-25 | 81 | 2 | 11 | Actual |
| 14555 | 686.00 | 2023-12-24 | 81 | 6 | 3 | Actual |
| 19749 | 331.00 | 2024-05-25 | 81 | 6 | 4 | Actual |
| 34024 | 260.00 | 2025-06-25 | 81 | 4 | 6 | Actual |
| 20132 | 473.00 | 2024-05-25 | 81 | 6 | 7 | Actual |
| 36654 | 561.41 | 2025-08-24 | 81 | 1 | 11 | Actual |
| 32548 | 602.00 | 2025-05-25 | 81 | 6 | 3 | Actual |
| 8875 | 385.94 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 17069 | 488.00 | 2024-02-23 | 81 | 6 | 7 | Actual |
| 35704 | 369.91 | 2025-07-24 | 81 | 1 | 12 | Actual |
| 11858 | 280.00 | 2023-09-23 | 81 | 4 | 6 | Budget |
| 15409 | 22.04 | 2023-12-24 | 81 | 1 | 12 | Actual |
| 4848 | 572.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 22455 | 229.49 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 19508 | 14.59 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 37591 | 1019.00 | 2025-09-23 | 81 | 1 | 7 | Actual |
| 36972 | 460.91 | 2025-08-24 | 81 | 1 | 13 | Actual |
| 36853 | 274.17 | 2025-08-24 | 81 | 1 | 12 | Actual |
| 29257 | 1111.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 1956 | 549.00 | 2022-12-24 | 81 | 1 | 7 | Actual |
| 832 | 532.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 13033 | 200.00 | 2023-10-24 | 81 | 5 | 6 | Budget |
| 5833 | 787.00 | 2023-04-25 | 81 | 1 | 4 | Actual |
| 17923 | 347.00 | 2024-03-25 | 81 | 3 | 6 | Actual |
| 31750 | 405.00 | 2025-04-24 | 81 | 3 | 6 | Actual |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 32959 | 351.00 | 2025-05-25 | 81 | 6 | 6 | Actual |
| 14051 | 643.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 20040 | 221.00 | 2024-05-25 | 81 | 6 | 6 | Actual |
| 20190 | 946.55 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 26505 | 132.68 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 9073 | 250.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
| 18510 | 44.38 | 2024-03-25 | 81 | 6 | 12 | Actual |
| 6160 | 200.00 | 2023-04-25 | 81 | 2 | 6 | Budget |
| 17506 | 44.38 | 2024-02-23 | 81 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-12-24 | 81 | 6 | 7 | Budget |
| 37088 | 1180.00 | 2025-09-23 | 81 | 1 | 3 | Actual |
| 7155 | 445.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
| 38862 | 537.45 | 2025-10-24 | 81 | 2 | 8 | Actual |
| 21446 | 33.74 | 2024-06-25 | 81 | 5 | 11 | Actual |
| 29292 | 657.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 501 | 361.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 11307 | 200.00 | 2023-09-23 | 81 | 6 | 3 | Budget |
| 23518 | 27.36 | 2024-08-23 | 81 | 1 | 12 | Actual |
| 9571 | 380.00 | 2023-07-24 | 81 | 3 | 6 | Budget |
| 11058 | 851.10 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 14852 | 104.00 | 2023-12-24 | 81 | 2 | 6 | Actual |
| 22989 | 167.00 | 2024-08-23 | 81 | 4 | 6 | Actual |
| 6771 | 435.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 6033 | 459.00 | 2023-04-25 | 81 | 6 | 5 | Actual |
| 20660 | 614.00 | 2024-06-25 | 81 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 17683 | 516.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 19068 | 736.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 10189 | 200.00 | 2023-08-24 | 81 | 6 | 3 | Budget |
| 10979 | 509.00 | 2023-08-24 | 81 | 6 | 7 | Actual |
| 36914 | 423.11 | 2025-08-24 | 81 | 6 | 12 | Actual |
| 12940 | 380.00 | 2023-10-24 | 81 | 3 | 6 | Budget |
| 35201 | 147.00 | 2025-07-24 | 81 | 5 | 6 | Actual |
| 34082 | 264.00 | 2025-06-25 | 81 | 6 | 6 | Actual |
| 9619 | 215.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 18872 | 221.00 | 2024-04-24 | 81 | 1 | 6 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 20418 | 77.36 | 2024-05-25 | 81 | 5 | 11 | Actual |
| 16837 | 309.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 38238 | 1061.00 | 2025-10-24 | 81 | 1 | 3 | Actual |
| 7750 | 316.24 | 2023-05-26 | 81 | 2 | 8 | Actual |
| 17329 | 149.70 | 2024-02-23 | 81 | 4 | 11 | Actual |
| 2468 | 650.00 | 2023-01-24 | 81 | 1 | 4 | Budget |
| 14880 | 306.00 | 2023-12-24 | 81 | 3 | 6 | Actual |
| 14825 | 256.00 | 2023-12-24 | 81 | 1 | 6 | Actual |
| 19630 | 650.00 | 2024-05-25 | 81 | 6 | 3 | Actual |
| 17975 | 104.00 | 2024-03-25 | 81 | 5 | 6 | Actual |
| 18185 | 385.94 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-05-26 | 81 | 6 | 8 | Actual |
| 8357 | 380.00 | 2023-06-26 | 81 | 1 | 6 | Budget |
| 24849 | 416.00 | 2024-10-23 | 81 | 1 | 5 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 5706 | 232.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 37031 | 446.87 | 2025-08-24 | 81 | 6 | 13 | Actual |
| 19363 | 108.21 | 2024-04-24 | 81 | 4 | 11 | Actual |
| 1546 | 480.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 15832 | 55.00 | 2024-01-24 | 81 | 2 | 6 | Actual |
| 9802 | 650.00 | 2023-07-24 | 81 | 1 | 7 | Budget |
| 29761 | 628.37 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 26625 | 40.12 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 30206 | 443.37 | 2025-02-22 | 81 | 6 | 13 | Actual |
| 891 | 418.00 | 2022-11-23 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2023-09-23 | 81 | 5 | 6 | Actual |
| 3649 | 480.00 | 2023-02-23 | 81 | 6 | 4 | Budget |
| 37449 | 361.00 | 2025-09-23 | 81 | 3 | 6 | Actual |
| 28781 | 269.91 | 2025-01-23 | 81 | 4 | 11 | Actual |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 22038 | 117.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 6770 | 380.00 | 2023-05-26 | 81 | 1 | 3 | Budget |
| 26035 | 60.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
| 32900 | 265.00 | 2025-05-25 | 81 | 4 | 6 | Actual |
| 22340 | 220.98 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 4009 | 276.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 27927 | 685.48 | 2024-12-23 | 81 | 6 | 13 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 2527 | 380.00 | 2023-01-24 | 81 | 6 | 4 | Budget |
| 38003 | 257.15 | 2025-09-23 | 81 | 1 | 12 | Actual |
| 20717 | 137.00 | 2024-06-25 | 81 | 7 | 3 | Actual |
| 24375 | 102.89 | 2024-09-22 | 81 | 3 | 11 | Actual |
| 9523 | 200.00 | 2023-07-24 | 81 | 2 | 6 | Budget |
| 751 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 35001 | 921.00 | 2025-07-24 | 81 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 18276 | 185.87 | 2024-03-25 | 81 | 1 | 11 | Actual |
| 23762 | 456.00 | 2024-09-22 | 81 | 6 | 4 | Actual |
| 34139 | 1093.00 | 2025-06-25 | 81 | 1 | 7 | Actual |
| 4521 | 329.00 | 2023-03-26 | 81 | 1 | 3 | Actual |
| 12512 | 133.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-06-26 | 81 | 1 | 3 | Actual |
| 16123 | 458.67 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 36763 | 117.78 | 2025-08-24 | 81 | 5 | 11 | Actual |
| 24463 | 227.36 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 1768 | 280.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 19309 | 37.99 | 2024-04-24 | 81 | 2 | 11 | Actual |
| 36441 | 1149.00 | 2025-08-24 | 81 | 1 | 7 | Actual |
| 22758 | 354.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 14111 | 931.40 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 7564 | 650.00 | 2023-05-26 | 81 | 1 | 7 | Budget |
| 29229 | 278.00 | 2025-02-22 | 81 | 7 | 3 | Actual |
| 18064 | 743.00 | 2024-03-25 | 81 | 1 | 7 | Actual |
| 12233 | 200.00 | 2023-09-23 | 81 | 2 | 8 | Budget |
| 2839 | 380.00 | 2023-01-24 | 81 | 3 | 6 | Budget |
| 35732 | 150.76 | 2025-07-24 | 81 | 2 | 12 | Actual |
| 6442 | 550.00 | 2023-04-25 | 81 | 1 | 7 | Budget |
| 2791 | 83.00 | 2023-01-24 | 81 | 2 | 6 | Actual |
| 14016 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 23318 | 177.36 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 25552 | 20.97 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 36325 | 261.00 | 2025-08-24 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2023-01-24 | 81 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2025-07-24 | 81 | 1 | 4 | Actual |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
Generated 2025-12-23 07:27:33.502 UTC