[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 40 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25696 | 878.00 | 2024-11-23 | 81 | 1 | 3 | Actual |
| 8277 | 380.00 | 2023-06-27 | 81 | 6 | 5 | Budget |
| 12434 | 221.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 29935 | 283.74 | 2025-02-23 | 81 | 4 | 11 | Actual |
| 18979 | 115.00 | 2024-04-25 | 81 | 5 | 6 | Actual |
| 21986 | 330.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 14732 | 542.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-09-24 | 81 | 6 | 5 | Actual |
| 9338 | 478.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 10781 | 200.00 | 2023-08-25 | 81 | 5 | 6 | Budget |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 4769 | 480.00 | 2023-03-27 | 81 | 6 | 4 | Budget |
| 39217 | 581.62 | 2025-10-25 | 81 | 6 | 12 | Actual |
| 37180 | 251.00 | 2025-09-24 | 81 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 11432 | 650.00 | 2023-09-24 | 81 | 1 | 4 | Budget |
| 22282 | 434.42 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 6831 | 281.00 | 2023-05-27 | 81 | 6 | 3 | Actual |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 29675 | 772.00 | 2025-02-23 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2024-01-25 | 81 | 1 | 12 | Actual |
| 17069 | 488.00 | 2024-02-24 | 81 | 6 | 7 | Actual |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 23400 | 146.51 | 2024-08-24 | 81 | 4 | 11 | Actual |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 18358 | 106.08 | 2024-03-26 | 81 | 4 | 11 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 3319 | 425.33 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 12623 | 480.00 | 2023-10-25 | 81 | 6 | 4 | Budget |
| 22546 | 46.50 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 1161 | 386.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 19596 | 955.00 | 2024-05-26 | 81 | 1 | 3 | Actual |
| 17475 | 14.59 | 2024-02-24 | 81 | 2 | 12 | Actual |
| 33758 | 1099.00 | 2025-06-26 | 81 | 1 | 4 | Actual |
| 23460 | 193.32 | 2024-08-24 | 81 | 6 | 11 | Actual |
| 16123 | 458.67 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 1721 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 24884 | 425.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 8077 | 741.00 | 2023-06-27 | 81 | 1 | 4 | Actual |
| 1219 | 280.00 | 2022-12-25 | 81 | 6 | 3 | Budget |
| 7332 | 380.00 | 2023-05-27 | 81 | 3 | 6 | Budget |
| 1673 | 135.00 | 2022-12-25 | 81 | 2 | 6 | Actual |
| 26659 | 42.25 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 19011 | 260.00 | 2024-04-25 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-10-25 | 81 | 1 | 6 | Budget |
| 18157 | 842.01 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 2527 | 380.00 | 2023-01-25 | 81 | 6 | 4 | Budget |
| 2094 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 5833 | 787.00 | 2023-04-26 | 81 | 1 | 4 | Actual |
| 6160 | 200.00 | 2023-04-26 | 81 | 2 | 6 | Budget |
| 2993 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
| 8747 | 480.00 | 2023-06-27 | 81 | 6 | 7 | Budget |
| 18276 | 185.87 | 2024-03-26 | 81 | 1 | 11 | Actual |
| 6257 | 280.00 | 2023-04-26 | 81 | 4 | 6 | Budget |
| 23699 | 124.00 | 2024-09-23 | 81 | 7 | 3 | Actual |
| 2934 | 167.00 | 2023-01-25 | 81 | 5 | 6 | Actual |
| 27602 | 350.77 | 2024-12-24 | 81 | 3 | 11 | Actual |
| 15143 | 402.60 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 549 | 129.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 11906 | 200.00 | 2023-09-24 | 81 | 5 | 6 | Budget |
| 10688 | 391.00 | 2023-08-25 | 81 | 3 | 6 | Actual |
| 31 | 363.00 | 2022-11-24 | 81 | 1 | 3 | Actual |
| 33256 | 203.95 | 2025-05-26 | 81 | 2 | 11 | Actual |
| 35291 | 1019.00 | 2025-07-25 | 81 | 1 | 7 | Actual |
| 29172 | 635.00 | 2025-02-23 | 81 | 6 | 3 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 10840 | 280.00 | 2023-08-25 | 81 | 6 | 6 | Budget |
| 21217 | 1105.65 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 5132 | 192.00 | 2023-03-27 | 81 | 4 | 6 | Actual |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 37534 | 332.00 | 2025-09-24 | 81 | 6 | 6 | Actual |
| 12293 | 280.00 | 2023-09-24 | 81 | 6 | 8 | Budget |
| 24201 | 878.37 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 31750 | 405.00 | 2025-04-25 | 81 | 3 | 6 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 7703 | 480.00 | 2023-05-27 | 81 | 1 | 8 | Budget |
| 21931 | 226.00 | 2024-07-24 | 81 | 1 | 6 | Actual |
| 26363 | 648.06 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 36881 | 67.78 | 2025-08-25 | 81 | 2 | 12 | Actual |
| 20452 | 135.87 | 2024-05-26 | 81 | 6 | 11 | Actual |
| 27690 | 343.32 | 2024-12-24 | 81 | 6 | 11 | Actual |
| 11059 | 480.00 | 2023-08-25 | 81 | 1 | 8 | Budget |
| 15115 | 1084.43 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 34460 | 101.82 | 2025-06-26 | 81 | 5 | 11 | Actual |
| 21279 | 482.91 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 36244 | 409.00 | 2025-08-25 | 81 | 1 | 6 | Actual |
| 5971 | 561.00 | 2023-04-26 | 81 | 1 | 5 | Actual |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 13315 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 7890 | 332.00 | 2023-06-27 | 81 | 1 | 3 | Actual |
| 13817 | 295.00 | 2023-11-24 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2023-04-26 | 81 | 1 | 6 | Budget |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 4988 | 280.00 | 2023-03-27 | 81 | 1 | 6 | Budget |
| 10374 | 386.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 12987 | 280.00 | 2023-10-25 | 81 | 4 | 6 | Budget |
| 16243 | 32.67 | 2024-01-25 | 81 | 2 | 11 | Actual |
| 22422 | 147.57 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 17563 | 1102.00 | 2024-03-26 | 81 | 1 | 3 | Actual |
| 37831 | 97.57 | 2025-09-24 | 81 | 2 | 11 | Actual |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 15263 | 35.87 | 2023-12-25 | 81 | 2 | 11 | Actual |
| 23226 | 417.76 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 5133 | 280.00 | 2023-03-27 | 81 | 4 | 6 | Budget |
| 24375 | 102.89 | 2024-09-23 | 81 | 3 | 11 | Actual |
| 38451 | 730.00 | 2025-10-25 | 81 | 1 | 5 | Actual |
| 27656 | 119.91 | 2024-12-24 | 81 | 5 | 11 | Actual |
| 27867 | 224.06 | 2024-12-24 | 81 | 1 | 13 | Actual |
| 26869 | 775.00 | 2024-12-24 | 81 | 6 | 3 | Actual |
| 28699 | 510.34 | 2025-01-24 | 81 | 1 | 11 | Actual |
| 13314 | 480.00 | 2023-10-25 | 81 | 1 | 8 | Budget |
| 4521 | 329.00 | 2023-03-27 | 81 | 1 | 3 | Actual |
| 891 | 418.00 | 2022-11-24 | 81 | 6 | 7 | Actual |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 18814 | 512.00 | 2024-04-25 | 81 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2025-10-25 | 81 | 1 | 4 | Actual |
| 21419 | 146.51 | 2024-06-26 | 81 | 4 | 11 | Actual |
| 19807 | 488.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
| 9073 | 250.00 | 2023-07-25 | 81 | 6 | 3 | Actual |
| 17949 | 160.00 | 2024-03-26 | 81 | 4 | 6 | Actual |
| 29257 | 1111.00 | 2025-02-23 | 81 | 1 | 4 | Actual |
| 21480 | 143.31 | 2024-06-26 | 81 | 6 | 11 | Actual |
| 30921 | 851.10 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 12105 | 409.00 | 2023-09-24 | 81 | 6 | 7 | Actual |
| 6161 | 157.00 | 2023-04-26 | 81 | 2 | 6 | Actual |
| 25294 | 513.21 | 2024-10-24 | 81 | 6 | 8 | Actual |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 17717 | 384.00 | 2024-03-26 | 81 | 6 | 4 | Actual |
| 9395 | 500.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
| 3586 | 650.00 | 2023-02-24 | 81 | 1 | 4 | Budget |
| 36441 | 1149.00 | 2025-08-25 | 81 | 1 | 7 | Actual |
| 30676 | 168.00 | 2025-03-26 | 81 | 5 | 6 | Actual |
| 12843 | 317.00 | 2023-10-25 | 81 | 1 | 6 | Actual |
| 645 | 243.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 15022 | 819.00 | 2023-12-25 | 81 | 1 | 7 | Actual |
| 14233 | 195.44 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 14767 | 359.00 | 2023-12-25 | 81 | 6 | 5 | Actual |
| 25380 | 35.87 | 2024-10-24 | 81 | 2 | 11 | Actual |
| 37501 | 202.00 | 2025-09-24 | 81 | 5 | 6 | Actual |
| 35001 | 921.00 | 2025-07-25 | 81 | 1 | 5 | Actual |
| 3962 | 372.00 | 2023-02-24 | 81 | 3 | 6 | Actual |
| 27575 | 167.78 | 2024-12-24 | 81 | 2 | 11 | Actual |
| 7095 | 480.00 | 2023-05-27 | 81 | 1 | 5 | Budget |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 33228 | 529.49 | 2025-05-26 | 81 | 1 | 11 | Actual |
| 2742 | 280.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 17655 | 122.00 | 2024-03-26 | 81 | 7 | 3 | Actual |
| 10734 | 280.00 | 2023-08-25 | 81 | 4 | 6 | Budget |
| 32132 | 226.30 | 2025-04-25 | 81 | 2 | 11 | Actual |
| 1545 | 382.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 6771 | 435.00 | 2023-05-27 | 81 | 1 | 3 | Actual |
| 14315 | 101.82 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 10639 | 130.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 10590 | 338.00 | 2023-08-25 | 81 | 1 | 6 | Actual |
| 10511 | 427.00 | 2023-08-25 | 81 | 6 | 5 | Actual |
| 21365 | 99.70 | 2024-06-26 | 81 | 2 | 11 | Actual |
| 28370 | 253.00 | 2025-01-24 | 81 | 4 | 6 | Actual |
| 15442 | 44.38 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 15805 | 279.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 37449 | 361.00 | 2025-09-24 | 81 | 3 | 6 | Actual |
| 27984 | 1104.00 | 2025-01-24 | 81 | 1 | 3 | Actual |
| 17356 | 37.99 | 2024-02-24 | 81 | 5 | 11 | Actual |
| 11715 | 345.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-08-25 | 81 | 4 | 6 | Actual |
| 30355 | 258.00 | 2025-03-26 | 81 | 7 | 3 | Actual |
| 29080 | 443.37 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 20132 | 473.00 | 2024-05-26 | 81 | 6 | 7 | Actual |
| 13757 | 351.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 13094 | 289.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-11-24 | 81 | 1 | 3 | Budget |
| 35883 | 457.40 | 2025-07-25 | 81 | 6 | 13 | Actual |
| 38862 | 537.45 | 2025-10-25 | 81 | 2 | 8 | Actual |
| 8500 | 200.00 | 2023-06-27 | 81 | 4 | 6 | Budget |
| 25049 | 102.00 | 2024-10-24 | 81 | 5 | 6 | Actual |
| 20745 | 651.00 | 2024-06-26 | 81 | 1 | 4 | Actual |
| 6442 | 550.00 | 2023-04-26 | 81 | 1 | 7 | Budget |
| 15832 | 55.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
| 12939 | 384.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 2886 | 280.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 10128 | 347.00 | 2023-08-25 | 81 | 1 | 3 | Actual |
| 28808 | 59.27 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 21037 | 164.00 | 2024-06-26 | 81 | 5 | 6 | Actual |
| 36596 | 642.00 | 2025-08-25 | 81 | 6 | 8 | Actual |
| 35559 | 256.08 | 2025-07-25 | 81 | 3 | 11 | Actual |
| 29853 | 510.34 | 2025-02-23 | 81 | 1 | 11 | Actual |
| 10980 | 480.00 | 2023-08-25 | 81 | 6 | 7 | Budget |
| 36186 | 605.00 | 2025-08-25 | 81 | 6 | 5 | Actual |
| 33638 | 983.00 | 2025-06-26 | 81 | 1 | 3 | Actual |
| 27427 | 1269.29 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 28900 | 377.36 | 2025-01-24 | 81 | 1 | 12 | Actual |
| 10315 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Actual |
| 37945 | 359.28 | 2025-09-24 | 81 | 6 | 11 | Actual |
| 36093 | 811.00 | 2025-08-25 | 81 | 6 | 4 | Actual |
| 30147 | 206.52 | 2025-02-23 | 81 | 1 | 13 | Actual |
| 6692 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 8405 | 200.00 | 2023-06-27 | 81 | 2 | 6 | Budget |
| 22989 | 167.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
| 29550 | 165.00 | 2025-02-23 | 81 | 5 | 6 | Actual |
| 39302 | 627.58 | 2025-10-25 | 81 | 2 | 13 | Actual |
| 25260 | 502.61 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 26115 | 130.00 | 2024-11-23 | 81 | 5 | 6 | Actual |
| 3728 | 468.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
| 419 | 414.00 | 2022-11-24 | 81 | 6 | 5 | Actual |
| 14464 | 39.06 | 2023-11-24 | 81 | 6 | 12 | Actual |
| 5504 | 280.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 15945 | 221.00 | 2024-01-25 | 81 | 6 | 6 | Actual |
| 8076 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
| 171 | 89.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 7702 | 655.64 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 10591 | 280.00 | 2023-08-25 | 81 | 1 | 6 | Budget |
| 19363 | 108.21 | 2024-04-25 | 81 | 4 | 11 | Actual |
| 12764 | 380.00 | 2023-10-25 | 81 | 6 | 5 | Budget |
| 28928 | 69.91 | 2025-01-24 | 81 | 2 | 12 | Actual |
| 4055 | 200.00 | 2023-02-24 | 81 | 5 | 6 | Budget |
| 8216 | 520.00 | 2023-06-27 | 81 | 1 | 5 | Actual |
| 6112 | 302.00 | 2023-04-26 | 81 | 1 | 6 | Actual |
| 24942 | 223.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 2468 | 650.00 | 2023-01-25 | 81 | 1 | 4 | Budget |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 38003 | 257.15 | 2025-09-24 | 81 | 1 | 12 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 31695 | 351.00 | 2025-04-25 | 81 | 1 | 6 | Actual |
| 29524 | 248.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 21719 | 124.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-07-25 | 81 | 7 | 3 | Budget |
| 29640 | 1093.00 | 2025-02-23 | 81 | 1 | 7 | Actual |
| 31509 | 1210.00 | 2025-04-25 | 81 | 1 | 4 | Actual |
| 23427 | 37.99 | 2024-08-24 | 81 | 5 | 11 | Actual |
| 1625 | 321.00 | 2022-12-25 | 81 | 1 | 6 | Actual |
| 10266 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Actual |
| 25352 | 245.44 | 2024-10-24 | 81 | 1 | 11 | Actual |
| 18304 | 36.93 | 2024-03-26 | 81 | 2 | 11 | Actual |
| 9722 | 266.00 | 2023-07-25 | 81 | 6 | 6 | Actual |
| 3213 | 835.95 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 9337 | 480.00 | 2023-07-25 | 81 | 1 | 5 | Budget |
| 39009 | 210.34 | 2025-10-25 | 81 | 3 | 11 | Actual |
| 36384 | 286.00 | 2025-08-25 | 81 | 6 | 6 | Actual |
| 35384 | 1305.65 | 2025-07-25 | 81 | 1 | 8 | Actual |
| 1624 | 280.00 | 2022-12-25 | 81 | 1 | 6 | Budget |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 31153 | 377.36 | 2025-03-26 | 81 | 1 | 12 | Actual |
| 35326 | 836.00 | 2025-07-25 | 81 | 6 | 7 | Actual |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 32304 | 349.70 | 2025-04-25 | 81 | 1 | 12 | Actual |
| 31061 | 273.10 | 2025-03-26 | 81 | 4 | 11 | Actual |
| 30027 | 339.06 | 2025-02-23 | 81 | 1 | 12 | Actual |
| 5238 | 280.00 | 2023-03-27 | 81 | 6 | 6 | Budget |
| 36351 | 198.00 | 2025-08-25 | 81 | 5 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 24997 | 327.00 | 2024-10-24 | 81 | 3 | 6 | Actual |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 33581 | 678.46 | 2025-05-26 | 81 | 6 | 13 | Actual |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 10638 | 100.00 | 2023-08-25 | 81 | 2 | 6 | Budget |
| 28727 | 148.63 | 2025-01-24 | 81 | 2 | 11 | Actual |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 19539 | 32.67 | 2024-04-25 | 81 | 6 | 12 | Actual |
| 38330 | 185.00 | 2025-10-25 | 81 | 7 | 3 | Actual |
| 33430 | 69.91 | 2025-05-26 | 81 | 2 | 12 | Actual |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 20364 | 63.53 | 2024-05-26 | 81 | 3 | 11 | Actual |
| 32900 | 265.00 | 2025-05-26 | 81 | 4 | 6 | Actual |
| 39183 | 150.76 | 2025-10-25 | 81 | 2 | 12 | Actual |
| 20957 | 85.00 | 2024-06-26 | 81 | 2 | 6 | Actual |
| 37625 | 834.00 | 2025-09-24 | 81 | 6 | 7 | Actual |
| 31181 | 130.55 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 831 | 550.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
| 7564 | 650.00 | 2023-05-27 | 81 | 1 | 7 | Budget |
| 32761 | 790.00 | 2025-05-26 | 81 | 6 | 5 | Actual |
| 4847 | 480.00 | 2023-03-27 | 81 | 1 | 5 | Budget |
| 25790 | 191.00 | 2024-11-23 | 81 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-08-25 | 81 | 6 | 3 | Budget |
| 15177 | 473.82 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 1218 | 281.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
| 31926 | 850.00 | 2025-04-25 | 81 | 6 | 7 | Actual |
| 15712 | 421.00 | 2024-01-25 | 81 | 1 | 5 | Actual |
| 18927 | 289.00 | 2024-04-25 | 81 | 3 | 6 | Actual |
| 24262 | 638.97 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 21124 | 585.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
| 19161 | 1192.01 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-08-24 | 81 | 1 | 3 | Actual |
| 26008 | 181.00 | 2024-11-23 | 81 | 1 | 6 | Actual |
| 14261 | 36.93 | 2023-11-24 | 81 | 2 | 11 | Actual |
| 7155 | 445.00 | 2023-05-27 | 81 | 6 | 5 | Actual |
| 5037 | 200.00 | 2023-03-27 | 81 | 2 | 6 | Budget |
| 12373 | 380.00 | 2023-10-25 | 81 | 1 | 3 | Budget |
| 3134 | 380.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 1877 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 36271 | 103.00 | 2025-08-25 | 81 | 2 | 6 | Actual |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 19842 | 386.00 | 2024-05-26 | 81 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-08-25 | 81 | 5 | 6 | Actual |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 7016 | 480.00 | 2023-05-27 | 81 | 6 | 4 | Budget |
| 22695 | 252.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 17189 | 507.15 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 22340 | 220.98 | 2024-07-24 | 81 | 1 | 11 | Actual |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 14016 | 585.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 32104 | 461.41 | 2025-04-25 | 81 | 1 | 11 | Actual |
| 12185 | 480.00 | 2023-09-24 | 81 | 1 | 8 | Budget |
| 21011 | 223.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 33464 | 503.96 | 2025-05-26 | 81 | 6 | 12 | Actual |
| 1297 | 61.00 | 2022-12-25 | 81 | 7 | 3 | Actual |
| 9572 | 401.00 | 2023-07-25 | 81 | 3 | 6 | Actual |
| 2342 | 216.00 | 2023-01-25 | 81 | 6 | 3 | Actual |
| 892 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 19281 | 232.68 | 2024-04-25 | 81 | 1 | 11 | Actual |
| 9396 | 380.00 | 2023-07-25 | 81 | 6 | 5 | Budget |
| 38571 | 162.00 | 2025-10-25 | 81 | 2 | 6 | Actual |
| 12763 | 370.00 | 2023-10-25 | 81 | 6 | 5 | Actual |
| 33283 | 216.72 | 2025-05-26 | 81 | 3 | 11 | Actual |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 5086 | 350.00 | 2023-03-27 | 81 | 3 | 6 | Actual |
| 6630 | 385.94 | 2023-04-26 | 81 | 2 | 8 | Actual |
| 11433 | 729.00 | 2023-09-24 | 81 | 1 | 4 | Actual |
| 26330 | 661.70 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 23968 | 321.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 28196 | 752.00 | 2025-01-24 | 81 | 1 | 5 | Actual |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 33851 | 753.00 | 2025-06-26 | 81 | 1 | 5 | Actual |
| 22221 | 851.10 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 5893 | 382.00 | 2023-04-26 | 81 | 6 | 4 | Actual |
| 34580 | 126.29 | 2025-06-26 | 81 | 2 | 12 | Actual |
| 30511 | 669.00 | 2025-03-26 | 81 | 6 | 5 | Actual |
| 25174 | 614.00 | 2024-10-24 | 81 | 6 | 7 | Actual |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 9988 | 537.45 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 17275 | 72.04 | 2024-02-24 | 81 | 2 | 11 | Actual |
| 17895 | 87.00 | 2024-03-26 | 81 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-11-24 | 81 | 2 | 6 | Budget |
| 11106 | 200.00 | 2023-08-25 | 81 | 2 | 8 | Budget |
| 37858 | 330.55 | 2025-09-24 | 81 | 3 | 11 | Actual |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 14825 | 256.00 | 2023-12-25 | 81 | 1 | 6 | Actual |
| 30174 | 492.49 | 2025-02-23 | 81 | 2 | 13 | Actual |
| 14051 | 643.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 20418 | 77.36 | 2024-05-26 | 81 | 5 | 11 | Actual |
| 21873 | 366.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 2469 | 779.00 | 2023-01-25 | 81 | 1 | 4 | Actual |
| 8686 | 650.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 2095 | 749.58 | 2022-12-25 | 81 | 1 | 8 | Actual |
| 26926 | 260.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
| 7750 | 316.24 | 2023-05-27 | 81 | 2 | 8 | Actual |
| 35850 | 469.68 | 2025-07-25 | 81 | 2 | 13 | Actual |
| 7812 | 301.09 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 8215 | 480.00 | 2023-06-27 | 81 | 1 | 5 | Budget |
| 11636 | 530.00 | 2023-09-24 | 81 | 6 | 5 | Actual |
| 27809 | 581.62 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 11812 | 401.00 | 2023-09-24 | 81 | 3 | 6 | Actual |
| 19068 | 736.00 | 2024-04-25 | 81 | 1 | 7 | Actual |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 35532 | 223.10 | 2025-07-25 | 81 | 2 | 11 | Actual |
| 17775 | 399.00 | 2024-03-26 | 81 | 1 | 5 | Actual |
| 1722 | 410.00 | 2022-12-25 | 81 | 3 | 6 | Actual |
| 8278 | 414.00 | 2023-06-27 | 81 | 6 | 5 | Actual |
| 7623 | 535.00 | 2023-05-27 | 81 | 6 | 7 | Actual |
| 5784 | 124.00 | 2023-04-26 | 81 | 7 | 3 | Actual |
| 25552 | 20.97 | 2024-10-24 | 81 | 1 | 12 | Actual |
| 17034 | 709.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
| 17155 | 370.79 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 25494 | 183.74 | 2024-10-24 | 81 | 6 | 11 | Actual |
| 3261 | 316.24 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 9666 | 123.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 26566 | 152.89 | 2024-11-23 | 81 | 6 | 11 | Actual |
| 6504 | 380.00 | 2023-04-26 | 81 | 6 | 7 | Budget |
| 1404 | 421.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 2790 | 100.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
| 35940 | 921.00 | 2025-08-25 | 81 | 1 | 3 | Actual |
| 25948 | 558.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 13362 | 200.00 | 2023-10-25 | 81 | 2 | 8 | Budget |
| 3587 | 700.00 | 2023-02-24 | 81 | 1 | 4 | Actual |
| 3260 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 28019 | 703.00 | 2025-01-24 | 81 | 6 | 3 | Actual |
| 31007 | 113.53 | 2025-03-26 | 81 | 2 | 11 | Actual |
| 35412 | 642.00 | 2025-07-25 | 81 | 2 | 8 | Actual |
| 11811 | 380.00 | 2023-09-24 | 81 | 3 | 6 | Budget |
| 37475 | 275.00 | 2025-09-24 | 81 | 4 | 6 | Actual |
| 8826 | 669.28 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 1815 | 200.00 | 2022-12-25 | 81 | 5 | 6 | Budget |
| 11859 | 248.00 | 2023-09-24 | 81 | 4 | 6 | Actual |
| 278 | 464.00 | 2022-11-24 | 81 | 6 | 4 | Actual |
| 13898 | 205.00 | 2023-11-24 | 81 | 4 | 6 | Actual |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 5456 | 948.07 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 2992 | 358.00 | 2023-01-25 | 81 | 6 | 6 | Actual |
| 11573 | 480.00 | 2023-09-24 | 81 | 1 | 5 | Budget |
| 8453 | 406.00 | 2023-06-27 | 81 | 3 | 6 | Actual |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 32012 | 717.76 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 6303 | 152.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
| 20510 | 22.04 | 2024-05-26 | 81 | 1 | 12 | Actual |
| 31034 | 330.55 | 2025-03-26 | 81 | 3 | 11 | Actual |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 1876 | 251.00 | 2022-12-25 | 81 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-09-24 | 81 | 6 | 6 | Budget |
| 4442 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 32605 | 322.00 | 2025-05-26 | 81 | 7 | 3 | Actual |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 3538 | 100.00 | 2023-02-24 | 81 | 7 | 3 | Budget |
| 26207 | 926.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 28104 | 1346.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 1080 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 35036 | 585.00 | 2025-07-25 | 81 | 6 | 5 | Actual |
| 36853 | 274.17 | 2025-08-25 | 81 | 1 | 12 | Actual |
| 16779 | 512.00 | 2024-02-24 | 81 | 6 | 5 | Actual |
| 8606 | 310.00 | 2023-06-27 | 81 | 6 | 6 | Actual |
| 5180 | 200.00 | 2023-03-27 | 81 | 5 | 6 | Budget |
| 29969 | 326.30 | 2025-02-23 | 81 | 6 | 11 | Actual |
| 25611 | 27.36 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 2343 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
| 34260 | 796.55 | 2025-06-26 | 81 | 2 | 8 | Actual |
| 4658 | 100.00 | 2023-03-27 | 81 | 7 | 3 | Budget |
| 6363 | 280.00 | 2023-04-26 | 81 | 6 | 6 | Budget |
| 31481 | 246.00 | 2025-04-25 | 81 | 7 | 3 | Actual |
| 29020 | 343.36 | 2025-01-24 | 81 | 1 | 13 | Actual |
| 11763 | 186.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 22455 | 229.49 | 2024-07-24 | 81 | 6 | 11 | Actual |
| 2526 | 405.00 | 2023-01-25 | 81 | 6 | 4 | Actual |
| 2015 | 436.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
| 35732 | 150.76 | 2025-07-25 | 81 | 2 | 12 | Actual |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 34699 | 474.94 | 2025-06-26 | 81 | 2 | 13 | Actual |
| 9802 | 650.00 | 2023-07-25 | 81 | 1 | 7 | Budget |
| 9475 | 380.00 | 2023-07-25 | 81 | 1 | 6 | Budget |
| 11385 | 100.00 | 2023-09-24 | 81 | 7 | 3 | Budget |
| 4910 | 480.00 | 2023-03-27 | 81 | 6 | 5 | Budget |
| 29583 | 299.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-09-23 | 81 | 1 | 6 | Actual |
| 18779 | 395.00 | 2024-04-25 | 81 | 1 | 5 | Actual |
| 14139 | 385.94 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 25579 | 15.65 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 7950 | 280.00 | 2023-06-27 | 81 | 6 | 3 | Budget |
| 27277 | 282.00 | 2024-12-24 | 81 | 6 | 6 | Actual |
| 15886 | 186.00 | 2024-01-25 | 81 | 4 | 6 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 27164 | 138.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 10512 | 380.00 | 2023-08-25 | 81 | 6 | 5 | Budget |
| 4334 | 480.00 | 2023-02-24 | 81 | 1 | 8 | Budget |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 34672 | 446.87 | 2025-06-26 | 81 | 1 | 13 | Actual |
| 35175 | 225.00 | 2025-07-25 | 81 | 4 | 6 | Actual |
| 18872 | 221.00 | 2024-04-25 | 81 | 1 | 6 | Actual |
| 12560 | 650.00 | 2023-10-25 | 81 | 1 | 4 | Budget |
| 3072 | 689.00 | 2023-01-25 | 81 | 1 | 7 | Actual |
| 8501 | 233.00 | 2023-06-27 | 81 | 4 | 6 | Actual |
| 29761 | 628.37 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 13722 | 563.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 20872 | 502.00 | 2024-06-26 | 81 | 6 | 5 | Actual |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 10841 | 316.00 | 2023-08-25 | 81 | 6 | 6 | Actual |
| 5457 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 11384 | 62.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 7096 | 436.00 | 2023-05-27 | 81 | 1 | 5 | Actual |
| 2420 | 90.00 | 2023-01-25 | 81 | 7 | 3 | Budget |
| 28289 | 379.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 4056 | 164.00 | 2023-02-24 | 81 | 5 | 6 | Actual |
| 14852 | 104.00 | 2023-12-25 | 81 | 2 | 6 | Actual |
| 29908 | 317.79 | 2025-02-23 | 81 | 3 | 11 | Actual |
| 33730 | 224.00 | 2025-06-26 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 21392 | 149.70 | 2024-06-26 | 81 | 3 | 11 | Actual |
| 38651 | 208.00 | 2025-10-25 | 81 | 5 | 6 | Actual |
| 15619 | 527.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 36682 | 198.64 | 2025-08-25 | 81 | 2 | 11 | Actual |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 36299 | 412.00 | 2025-08-25 | 81 | 3 | 6 | Actual |
| 18477 | 30.55 | 2024-03-26 | 81 | 1 | 12 | Actual |
| 30476 | 770.00 | 2025-03-26 | 81 | 1 | 5 | Actual |
| 90 | 278.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 35504 | 436.94 | 2025-07-25 | 81 | 1 | 11 | Actual |
| 11495 | 480.00 | 2023-09-24 | 81 | 6 | 4 | Budget |
| 1021 | 382.91 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 9861 | 393.00 | 2023-07-25 | 81 | 6 | 7 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 14111 | 931.40 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 16566 | 617.00 | 2024-02-24 | 81 | 6 | 3 | Actual |
| 9474 | 391.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 21446 | 33.74 | 2024-06-26 | 81 | 5 | 11 | Actual |
| 4768 | 509.00 | 2023-03-27 | 81 | 6 | 4 | Actual |
Generated 2025-12-24 07:22:30.724 UTC