[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 57 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18779 | 395.00 | 2024-04-25 | 81 | 1 | 5 | Actual |
| 15442 | 44.38 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 2934 | 167.00 | 2023-01-25 | 81 | 5 | 6 | Actual |
| 4848 | 572.00 | 2023-03-27 | 81 | 1 | 5 | Actual |
| 27369 | 785.00 | 2024-12-24 | 81 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-10-25 | 81 | 1 | 8 | Actual |
| 23105 | 643.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
| 30174 | 492.49 | 2025-02-23 | 81 | 2 | 13 | Actual |
| 11433 | 729.00 | 2023-09-24 | 81 | 1 | 4 | Actual |
| 14406 | 23.10 | 2023-11-24 | 81 | 1 | 12 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 12294 | 378.36 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-24 | 81 | 1 | 8 | Actual |
| 21873 | 366.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 2420 | 90.00 | 2023-01-25 | 81 | 7 | 3 | Budget |
| 13957 | 246.00 | 2023-11-24 | 81 | 6 | 6 | Actual |
| 4769 | 480.00 | 2023-03-27 | 81 | 6 | 4 | Budget |
| 19011 | 260.00 | 2024-04-25 | 81 | 6 | 6 | Actual |
| 8404 | 161.00 | 2023-06-27 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-12-24 | 81 | 1 | 12 | Actual |
| 28076 | 254.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 891 | 418.00 | 2022-11-24 | 81 | 6 | 7 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 832 | 532.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 9618 | 200.00 | 2023-07-25 | 81 | 4 | 6 | Budget |
| 28316 | 98.00 | 2025-01-24 | 81 | 2 | 6 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 24672 | 637.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 24942 | 223.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 28104 | 1346.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 2933 | 200.00 | 2023-01-25 | 81 | 5 | 6 | Budget |
| 27809 | 581.62 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 8547 | 200.00 | 2023-06-27 | 81 | 5 | 6 | Budget |
| 7283 | 176.00 | 2023-05-27 | 81 | 2 | 6 | Actual |
| 31273 | 239.85 | 2025-03-26 | 81 | 1 | 13 | Actual |
| 3319 | 425.33 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 32304 | 349.70 | 2025-04-25 | 81 | 1 | 12 | Actual |
| 15022 | 819.00 | 2023-12-25 | 81 | 1 | 7 | Actual |
| 33310 | 207.15 | 2025-05-26 | 81 | 4 | 11 | Actual |
| 4706 | 650.00 | 2023-03-27 | 81 | 1 | 4 | Budget |
| 26008 | 181.00 | 2024-11-23 | 81 | 1 | 6 | Actual |
| 11574 | 556.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-10-25 | 81 | 6 | 13 | Actual |
| 24729 | 123.00 | 2024-10-24 | 81 | 7 | 3 | Actual |
| 8357 | 380.00 | 2023-06-27 | 81 | 1 | 6 | Budget |
| 10734 | 280.00 | 2023-08-25 | 81 | 4 | 6 | Budget |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 3212 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 17475 | 14.59 | 2024-02-24 | 81 | 2 | 12 | Actual |
| 19900 | 260.00 | 2024-05-26 | 81 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-09-24 | 81 | 5 | 6 | Actual |
| 16157 | 638.97 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 33430 | 69.91 | 2025-05-26 | 81 | 2 | 12 | Actual |
| 30147 | 206.52 | 2025-02-23 | 81 | 1 | 13 | Actual |
| 11494 | 494.00 | 2023-09-24 | 81 | 6 | 4 | Actual |
| 13095 | 280.00 | 2023-10-25 | 81 | 6 | 6 | Budget |
| 892 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 31300 | 443.37 | 2025-03-26 | 81 | 2 | 13 | Actual |
| 32213 | 105.02 | 2025-04-25 | 81 | 5 | 11 | Actual |
| 28486 | 1215.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 6209 | 406.00 | 2023-04-26 | 81 | 3 | 6 | Actual |
| 8278 | 414.00 | 2023-06-27 | 81 | 6 | 5 | Actual |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 5644 | 380.00 | 2023-04-26 | 81 | 1 | 3 | Budget |
| 7332 | 380.00 | 2023-05-27 | 81 | 3 | 6 | Budget |
| 26148 | 179.00 | 2024-11-23 | 81 | 6 | 6 | Actual |
| 24884 | 425.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 35765 | 609.28 | 2025-07-25 | 81 | 6 | 12 | Actual |
| 23318 | 177.36 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 12986 | 307.00 | 2023-10-25 | 81 | 4 | 6 | Actual |
| 9013 | 358.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 12843 | 317.00 | 2023-10-25 | 81 | 1 | 6 | Actual |
| 20452 | 135.87 | 2024-05-26 | 81 | 6 | 11 | Actual |
| 26954 | 1088.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 17275 | 72.04 | 2024-02-24 | 81 | 2 | 11 | Actual |
| 37208 | 1275.00 | 2025-09-24 | 81 | 1 | 4 | Actual |
| 4256 | 380.00 | 2023-02-24 | 81 | 6 | 7 | Budget |
| 25434 | 99.70 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 34823 | 648.00 | 2025-07-25 | 81 | 6 | 3 | Actual |
| 36682 | 198.64 | 2025-08-25 | 81 | 2 | 11 | Actual |
| 16123 | 458.67 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 18185 | 385.94 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 26115 | 130.00 | 2024-11-23 | 81 | 5 | 6 | Actual |
| 18064 | 743.00 | 2024-03-26 | 81 | 1 | 7 | Actual |
| 30089 | 489.07 | 2025-02-23 | 81 | 6 | 12 | Actual |
| 37475 | 275.00 | 2025-09-24 | 81 | 4 | 6 | Actual |
| 7703 | 480.00 | 2023-05-27 | 81 | 1 | 8 | Budget |
| 10128 | 347.00 | 2023-08-25 | 81 | 1 | 3 | Actual |
| 20985 | 324.00 | 2024-06-26 | 81 | 3 | 6 | Actual |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 29640 | 1093.00 | 2025-02-23 | 81 | 1 | 7 | Actual |
| 5132 | 192.00 | 2023-03-27 | 81 | 4 | 6 | Actual |
| 22340 | 220.98 | 2024-07-24 | 81 | 1 | 11 | Actual |
| 9523 | 200.00 | 2023-07-25 | 81 | 2 | 6 | Budget |
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 13235 | 480.00 | 2023-10-25 | 81 | 6 | 7 | Budget |
| 13898 | 205.00 | 2023-11-24 | 81 | 4 | 6 | Actual |
| 30055 | 70.97 | 2025-02-23 | 81 | 2 | 12 | Actual |
| 34024 | 260.00 | 2025-06-26 | 81 | 4 | 6 | Actual |
| 32012 | 717.76 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 25023 | 180.00 | 2024-10-24 | 81 | 4 | 6 | Actual |
| 4910 | 480.00 | 2023-03-27 | 81 | 6 | 5 | Budget |
| 33970 | 109.00 | 2025-06-26 | 81 | 2 | 6 | Actual |
| 15317 | 140.12 | 2023-12-25 | 81 | 4 | 11 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 12293 | 280.00 | 2023-09-24 | 81 | 6 | 8 | Budget |
| 35586 | 250.76 | 2025-07-25 | 81 | 4 | 11 | Actual |
| 31750 | 405.00 | 2025-04-25 | 81 | 3 | 6 | Actual |
| 28928 | 69.91 | 2025-01-24 | 81 | 2 | 12 | Actual |
| 33136 | 620.79 | 2025-05-26 | 81 | 2 | 8 | Actual |
| 31835 | 284.00 | 2025-04-25 | 81 | 6 | 6 | Actual |
| 26505 | 132.68 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 2203 | 434.42 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 10129 | 380.00 | 2023-08-25 | 81 | 1 | 3 | Budget |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 16651 | 678.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 20745 | 651.00 | 2024-06-26 | 81 | 1 | 4 | Actual |
| 14674 | 342.00 | 2023-12-25 | 81 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-09-24 | 81 | 6 | 4 | Budget |
| 8686 | 650.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
| 25948 | 558.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 4989 | 316.00 | 2023-03-27 | 81 | 1 | 6 | Actual |
| 17155 | 370.79 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 4255 | 468.00 | 2023-02-24 | 81 | 6 | 7 | Actual |
| 1021 | 382.91 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 3133 | 414.00 | 2023-01-25 | 81 | 6 | 7 | Actual |
| 33256 | 203.95 | 2025-05-26 | 81 | 2 | 11 | Actual |
| 90 | 278.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 1815 | 200.00 | 2022-12-25 | 81 | 5 | 6 | Budget |
| 26478 | 139.06 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 30263 | 1136.00 | 2025-03-26 | 81 | 1 | 3 | Actual |
| 28962 | 450.77 | 2025-01-24 | 81 | 6 | 12 | Actual |
| 23820 | 482.00 | 2024-09-23 | 81 | 1 | 5 | Actual |
| 16474 | 27.36 | 2024-01-25 | 81 | 6 | 12 | Actual |
| 21337 | 174.17 | 2024-06-26 | 81 | 1 | 11 | Actual |
| 6770 | 380.00 | 2023-05-27 | 81 | 1 | 3 | Budget |
| 30418 | 870.00 | 2025-03-26 | 81 | 6 | 4 | Actual |
| 12940 | 380.00 | 2023-10-25 | 81 | 3 | 6 | Budget |
| 12987 | 280.00 | 2023-10-25 | 81 | 4 | 6 | Budget |
| 7751 | 280.00 | 2023-05-27 | 81 | 2 | 8 | Budget |
| 15886 | 186.00 | 2024-01-25 | 81 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-09-24 | 81 | 5 | 11 | Actual |
| 26330 | 661.70 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 14852 | 104.00 | 2023-12-25 | 81 | 2 | 6 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 10266 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Actual |
| 38954 | 461.41 | 2025-10-25 | 81 | 1 | 11 | Actual |
| 8076 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
| 24580 | 33.74 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 1769 | 283.00 | 2022-12-25 | 81 | 4 | 6 | Actual |
| 18953 | 159.00 | 2024-04-25 | 81 | 4 | 6 | Actual |
| 28231 | 737.00 | 2025-01-24 | 81 | 6 | 5 | Actual |
| 7950 | 280.00 | 2023-06-27 | 81 | 6 | 3 | Budget |
| 29675 | 772.00 | 2025-02-23 | 81 | 6 | 7 | Actual |
| 1768 | 280.00 | 2022-12-25 | 81 | 4 | 6 | Budget |
| 2742 | 280.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 35559 | 256.08 | 2025-07-25 | 81 | 3 | 11 | Actual |
| 36299 | 412.00 | 2025-08-25 | 81 | 3 | 6 | Actual |
| 38741 | 1102.00 | 2025-10-25 | 81 | 1 | 7 | Actual |
| 33549 | 434.59 | 2025-05-26 | 81 | 2 | 13 | Actual |
| 18510 | 44.38 | 2024-03-26 | 81 | 6 | 12 | Actual |
| 2343 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
| 9475 | 380.00 | 2023-07-25 | 81 | 1 | 6 | Budget |
| 20097 | 722.00 | 2024-05-26 | 81 | 1 | 7 | Actual |
| 12372 | 350.00 | 2023-10-25 | 81 | 1 | 3 | Actual |
| 19807 | 488.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
| 29229 | 278.00 | 2025-02-23 | 81 | 7 | 3 | Actual |
| 34943 | 828.00 | 2025-07-25 | 81 | 6 | 4 | Actual |
| 35326 | 836.00 | 2025-07-25 | 81 | 6 | 7 | Actual |
| 8607 | 280.00 | 2023-06-27 | 81 | 6 | 6 | Budget |
| 9723 | 280.00 | 2023-07-25 | 81 | 6 | 6 | Budget |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
| 11107 | 402.60 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 33402 | 284.81 | 2025-05-26 | 81 | 1 | 12 | Actual |
| 30569 | 344.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 20930 | 236.00 | 2024-06-26 | 81 | 1 | 6 | Actual |
| 26089 | 160.00 | 2024-11-23 | 81 | 4 | 6 | Actual |
| 10511 | 427.00 | 2023-08-25 | 81 | 6 | 5 | Actual |
| 34552 | 322.04 | 2025-06-26 | 81 | 1 | 12 | Actual |
| 34050 | 182.00 | 2025-06-26 | 81 | 5 | 6 | Actual |
| 23994 | 218.00 | 2024-09-23 | 81 | 4 | 6 | Actual |
| 9861 | 393.00 | 2023-07-25 | 81 | 6 | 7 | Actual |
| 15805 | 279.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 36881 | 67.78 | 2025-08-25 | 81 | 2 | 12 | Actual |
| 4382 | 280.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 9665 | 200.00 | 2023-07-25 | 81 | 5 | 6 | Budget |
| 15263 | 35.87 | 2023-12-25 | 81 | 2 | 11 | Actual |
| 32186 | 294.38 | 2025-04-25 | 81 | 4 | 11 | Actual |
| 3648 | 445.00 | 2023-02-24 | 81 | 6 | 4 | Actual |
| 22546 | 46.50 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 11573 | 480.00 | 2023-09-24 | 81 | 1 | 5 | Budget |
| 8827 | 480.00 | 2023-06-27 | 81 | 1 | 8 | Budget |
| 19842 | 386.00 | 2024-05-26 | 81 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 38031 | 65.65 | 2025-09-24 | 81 | 2 | 12 | Actual |
| 9722 | 266.00 | 2023-07-25 | 81 | 6 | 6 | Actual |
| 23940 | 52.00 | 2024-09-23 | 81 | 2 | 6 | Actual |
| 34406 | 300.76 | 2025-06-26 | 81 | 3 | 11 | Actual |
| 9012 | 380.00 | 2023-07-25 | 81 | 1 | 3 | Budget |
| 13094 | 289.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 33673 | 614.00 | 2025-06-26 | 81 | 6 | 3 | Actual |
| 35532 | 223.10 | 2025-07-25 | 81 | 2 | 11 | Actual |
| 11811 | 380.00 | 2023-09-24 | 81 | 3 | 6 | Budget |
| 33581 | 678.46 | 2025-05-26 | 81 | 6 | 13 | Actual |
| 278 | 464.00 | 2022-11-24 | 81 | 6 | 4 | Actual |
| 38393 | 686.00 | 2025-10-25 | 81 | 6 | 4 | Actual |
| 6442 | 550.00 | 2023-04-26 | 81 | 1 | 7 | Budget |
| 28429 | 300.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 29020 | 343.36 | 2025-01-24 | 81 | 1 | 13 | Actual |
| 3320 | 280.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 30206 | 443.37 | 2025-02-23 | 81 | 6 | 13 | Actual |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 5036 | 139.00 | 2023-03-27 | 81 | 2 | 6 | Actual |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 32338 | 457.15 | 2025-04-25 | 81 | 6 | 12 | Actual |
| 24402 | 147.57 | 2024-09-23 | 81 | 4 | 11 | Actual |
| 8215 | 480.00 | 2023-06-27 | 81 | 1 | 5 | Budget |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 5706 | 232.00 | 2023-04-26 | 81 | 6 | 3 | Actual |
| 4055 | 200.00 | 2023-02-24 | 81 | 5 | 6 | Budget |
| 17127 | 916.25 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 13600 | 257.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-24 | 81 | 1 | 3 | Actual |
| 22455 | 229.49 | 2024-07-24 | 81 | 6 | 11 | Actual |
| 4056 | 164.00 | 2023-02-24 | 81 | 5 | 6 | Actual |
| 13033 | 200.00 | 2023-10-25 | 81 | 5 | 6 | Budget |
| 36031 | 195.00 | 2025-08-25 | 81 | 7 | 3 | Actual |
| 14111 | 931.40 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 30801 | 780.00 | 2025-03-26 | 81 | 6 | 7 | Actual |
| 38065 | 609.28 | 2025-09-24 | 81 | 6 | 12 | Actual |
| 37394 | 336.00 | 2025-09-24 | 81 | 1 | 6 | Actual |
| 18419 | 138.00 | 2024-03-26 | 81 | 6 | 11 | Actual |
| 9396 | 380.00 | 2023-07-25 | 81 | 6 | 5 | Budget |
| 37591 | 1019.00 | 2025-09-24 | 81 | 1 | 7 | Actual |
| 31695 | 351.00 | 2025-04-25 | 81 | 1 | 6 | Actual |
| 6441 | 715.00 | 2023-04-26 | 81 | 1 | 7 | Actual |
| 38544 | 319.00 | 2025-10-25 | 81 | 1 | 6 | Actual |
| 13424 | 522.30 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 18385 | 32.67 | 2024-03-26 | 81 | 5 | 11 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 36654 | 561.41 | 2025-08-25 | 81 | 1 | 11 | Actual |
| 3461 | 200.00 | 2023-02-24 | 81 | 6 | 3 | Budget |
| 1624 | 280.00 | 2022-12-25 | 81 | 1 | 6 | Budget |
| 9989 | 280.00 | 2023-07-25 | 81 | 2 | 8 | Budget |
| 21571 | 37.99 | 2024-06-26 | 81 | 6 | 12 | Actual |
| 17655 | 122.00 | 2024-03-26 | 81 | 7 | 3 | Actual |
| 27575 | 167.78 | 2024-12-24 | 81 | 2 | 11 | Actual |
| 19508 | 14.59 | 2024-04-25 | 81 | 2 | 12 | Actual |
| 15235 | 230.55 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 9802 | 650.00 | 2023-07-25 | 81 | 1 | 7 | Budget |
| 28289 | 379.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 7096 | 436.00 | 2023-05-27 | 81 | 1 | 5 | Actual |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 973 | 779.88 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 21781 | 307.00 | 2024-07-24 | 81 | 6 | 4 | Actual |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 3865 | 369.00 | 2023-02-24 | 81 | 1 | 6 | Actual |
| 36853 | 274.17 | 2025-08-25 | 81 | 1 | 12 | Actual |
| 17189 | 507.15 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 1816 | 125.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 27079 | 585.00 | 2024-12-24 | 81 | 6 | 5 | Actual |
| 8454 | 380.00 | 2023-06-27 | 81 | 3 | 6 | Budget |
| 12623 | 480.00 | 2023-10-25 | 81 | 6 | 4 | Budget |
| 25731 | 608.00 | 2024-11-23 | 81 | 6 | 3 | Actual |
| 8748 | 468.00 | 2023-06-27 | 81 | 6 | 7 | Actual |
| 19955 | 306.00 | 2024-05-26 | 81 | 3 | 6 | Actual |
| 692 | 162.00 | 2022-11-24 | 81 | 5 | 6 | Actual |
| 11247 | 380.00 | 2023-09-24 | 81 | 1 | 3 | Budget |
| 23346 | 110.34 | 2024-08-24 | 81 | 2 | 11 | Actual |
| 36972 | 460.91 | 2025-08-25 | 81 | 1 | 13 | Actual |
| 23226 | 417.76 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 18007 | 249.00 | 2024-03-26 | 81 | 6 | 6 | Actual |
| 25139 | 842.00 | 2024-10-24 | 81 | 1 | 7 | Actual |
| 12434 | 221.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-09-24 | 81 | 6 | 3 | Actual |
| 6161 | 157.00 | 2023-04-26 | 81 | 2 | 6 | Actual |
| 21839 | 542.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 31389 | 1115.00 | 2025-04-25 | 81 | 1 | 3 | Actual |
| 11905 | 127.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 21747 | 567.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 9522 | 139.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 9073 | 250.00 | 2023-07-25 | 81 | 6 | 3 | Actual |
| 18899 | 109.00 | 2024-04-25 | 81 | 2 | 6 | Actual |
| 37180 | 251.00 | 2025-09-24 | 81 | 7 | 3 | Actual |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 16531 | 1004.00 | 2024-02-24 | 81 | 1 | 3 | Actual |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 16324 | 36.93 | 2024-01-25 | 81 | 5 | 11 | Actual |
| 38862 | 537.45 | 2025-10-25 | 81 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 35201 | 147.00 | 2025-07-25 | 81 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-25 | 81 | 1 | 4 | Actual |
| 31215 | 536.94 | 2025-03-26 | 81 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-09-24 | 81 | 1 | 12 | Actual |
| 21958 | 85.00 | 2024-07-24 | 81 | 2 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-24 | 81 | 1 | 3 | Actual |
| 549 | 129.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 11858 | 280.00 | 2023-09-24 | 81 | 4 | 6 | Budget |
| 750 | 302.00 | 2022-11-24 | 81 | 6 | 6 | Actual |
| 10453 | 514.00 | 2023-08-25 | 81 | 1 | 5 | Actual |
| 1080 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 28396 | 198.00 | 2025-01-24 | 81 | 5 | 6 | Actual |
| 11384 | 62.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 21011 | 223.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 35646 | 344.38 | 2025-07-25 | 81 | 6 | 11 | Actual |
| 26717 | 217.05 | 2024-11-23 | 81 | 1 | 13 | Actual |
| 35823 | 229.33 | 2025-07-25 | 81 | 1 | 13 | Actual |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 26869 | 775.00 | 2024-12-24 | 81 | 6 | 3 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 7484 | 246.00 | 2023-05-27 | 81 | 6 | 6 | Actual |
| 7016 | 480.00 | 2023-05-27 | 81 | 6 | 4 | Budget |
| 16095 | 940.49 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 13173 | 499.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 25611 | 27.36 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 24262 | 638.97 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 33638 | 983.00 | 2025-06-26 | 81 | 1 | 3 | Actual |
| 13236 | 486.00 | 2023-10-25 | 81 | 6 | 7 | Actual |
| 23198 | 832.91 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 20510 | 22.04 | 2024-05-26 | 81 | 1 | 12 | Actual |
| 500 | 280.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
| 30709 | 259.00 | 2025-03-26 | 81 | 6 | 6 | Actual |
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 6830 | 280.00 | 2023-05-27 | 81 | 6 | 3 | Budget |
| 38123 | 329.33 | 2025-09-24 | 81 | 1 | 13 | Actual |
| 27602 | 350.77 | 2024-12-24 | 81 | 3 | 11 | Actual |
| 548 | 100.00 | 2022-11-24 | 81 | 2 | 6 | Budget |
| 30979 | 442.26 | 2025-03-26 | 81 | 1 | 11 | Actual |
| 22249 | 443.51 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 26566 | 152.89 | 2024-11-23 | 81 | 6 | 11 | Actual |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 20418 | 77.36 | 2024-05-26 | 81 | 5 | 11 | Actual |
| 11432 | 650.00 | 2023-09-24 | 81 | 1 | 4 | Budget |
| 30887 | 592.00 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 7750 | 316.24 | 2023-05-27 | 81 | 2 | 8 | Actual |
| 21986 | 330.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 31034 | 330.55 | 2025-03-26 | 81 | 3 | 11 | Actual |
| 38451 | 730.00 | 2025-10-25 | 81 | 1 | 5 | Actual |
| 15619 | 527.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-11-24 | 81 | 6 | 4 | Actual |
| 1020 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 5085 | 380.00 | 2023-03-27 | 81 | 3 | 6 | Budget |
| 19539 | 32.67 | 2024-04-25 | 81 | 6 | 12 | Actual |
| 12764 | 380.00 | 2023-10-25 | 81 | 6 | 5 | Budget |
| 18358 | 106.08 | 2024-03-26 | 81 | 4 | 11 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 36999 | 497.75 | 2025-08-25 | 81 | 2 | 13 | Actual |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 35149 | 372.00 | 2025-07-25 | 81 | 3 | 6 | Actual |
| 6304 | 200.00 | 2023-04-26 | 81 | 5 | 6 | Budget |
| 18218 | 592.00 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 35704 | 369.91 | 2025-07-25 | 81 | 1 | 12 | Actual |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 31984 | 1351.11 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 19927 | 104.00 | 2024-05-26 | 81 | 2 | 6 | Actual |
| 35001 | 921.00 | 2025-07-25 | 81 | 1 | 5 | Actual |
| 39155 | 356.08 | 2025-10-25 | 81 | 1 | 12 | Actual |
| 1877 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 6692 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 25579 | 15.65 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 18567 | 1144.00 | 2024-04-25 | 81 | 1 | 3 | Actual |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 28370 | 253.00 | 2025-01-24 | 81 | 4 | 6 | Actual |
| 10639 | 130.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 21446 | 33.74 | 2024-06-26 | 81 | 5 | 11 | Actual |
| 12373 | 380.00 | 2023-10-25 | 81 | 1 | 3 | Budget |
| 39302 | 627.58 | 2025-10-25 | 81 | 2 | 13 | Actual |
| 27455 | 867.76 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 5133 | 280.00 | 2023-03-27 | 81 | 4 | 6 | Budget |
| 12105 | 409.00 | 2023-09-24 | 81 | 6 | 7 | Actual |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 31637 | 761.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 8405 | 200.00 | 2023-06-27 | 81 | 2 | 6 | Budget |
| 35974 | 653.00 | 2025-08-25 | 81 | 6 | 3 | Actual |
| 4442 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 13034 | 217.00 | 2023-10-25 | 81 | 5 | 6 | Actual |
| 33793 | 717.00 | 2025-06-26 | 81 | 6 | 4 | Actual |
| 37803 | 401.83 | 2025-09-24 | 81 | 1 | 11 | Actual |
| 24849 | 416.00 | 2024-10-24 | 81 | 1 | 5 | Actual |
| 6831 | 281.00 | 2023-05-27 | 81 | 6 | 3 | Actual |
| 21124 | 585.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
| 22368 | 101.82 | 2024-07-24 | 81 | 2 | 11 | Actual |
| 3786 | 480.00 | 2023-02-24 | 81 | 6 | 5 | Budget |
| 31544 | 693.00 | 2025-04-25 | 81 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 37421 | 115.00 | 2025-09-24 | 81 | 2 | 6 | Actual |
| 35175 | 225.00 | 2025-07-25 | 81 | 4 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-26 | 81 | 1 | 7 | Actual |
| 6160 | 200.00 | 2023-04-26 | 81 | 2 | 6 | Budget |
| 2469 | 779.00 | 2023-01-25 | 81 | 1 | 4 | Actual |
| 17895 | 87.00 | 2024-03-26 | 81 | 2 | 6 | Actual |
| 4334 | 480.00 | 2023-02-24 | 81 | 1 | 8 | Budget |
| 18477 | 30.55 | 2024-03-26 | 81 | 1 | 12 | Actual |
| 11059 | 480.00 | 2023-08-25 | 81 | 1 | 8 | Budget |
| 6113 | 280.00 | 2023-04-26 | 81 | 1 | 6 | Budget |
| 20872 | 502.00 | 2024-06-26 | 81 | 6 | 5 | Actual |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 25818 | 778.00 | 2024-11-23 | 81 | 1 | 4 | Actual |
| 23048 | 263.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
| 38486 | 806.00 | 2025-10-25 | 81 | 6 | 5 | Actual |
| 14288 | 142.25 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 29047 | 664.42 | 2025-01-24 | 81 | 2 | 13 | Actual |
| 25380 | 35.87 | 2024-10-24 | 81 | 2 | 11 | Actual |
| 24320 | 169.91 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 35094 | 299.00 | 2025-07-25 | 81 | 1 | 6 | Actual |
| 38651 | 208.00 | 2025-10-25 | 81 | 5 | 6 | Actual |
| 7624 | 480.00 | 2023-05-27 | 81 | 6 | 7 | Budget |
| 25294 | 513.21 | 2024-10-24 | 81 | 6 | 8 | Actual |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 6771 | 435.00 | 2023-05-27 | 81 | 1 | 3 | Actual |
| 14932 | 150.00 | 2023-12-25 | 81 | 5 | 6 | Actual |
| 1345 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 15351 | 214.59 | 2023-12-25 | 81 | 6 | 11 | Actual |
| 31802 | 180.00 | 2025-04-25 | 81 | 5 | 6 | Actual |
| 36763 | 117.78 | 2025-08-25 | 81 | 5 | 11 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 24969 | 56.00 | 2024-10-24 | 81 | 2 | 6 | Actual |
| 2664 | 480.00 | 2023-01-25 | 81 | 6 | 5 | Budget |
| 34082 | 264.00 | 2025-06-26 | 81 | 6 | 6 | Actual |
| 30766 | 994.00 | 2025-03-26 | 81 | 1 | 7 | Actual |
| 14348 | 143.31 | 2023-11-24 | 81 | 6 | 11 | Actual |
| 219 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 5457 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 20568 | 42.25 | 2024-05-26 | 81 | 6 | 12 | Actual |
| 9199 | 650.00 | 2023-07-25 | 81 | 1 | 4 | Budget |
| 12043 | 550.00 | 2023-09-24 | 81 | 1 | 7 | Budget |
| 18659 | 132.00 | 2024-04-25 | 81 | 7 | 3 | Actual |
| 20838 | 497.00 | 2024-06-26 | 81 | 1 | 5 | Actual |
| 6956 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Actual |
| 38982 | 210.34 | 2025-10-25 | 81 | 2 | 11 | Actual |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 35234 | 291.00 | 2025-07-25 | 81 | 6 | 6 | Actual |
| 15143 | 402.60 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 26744 | 622.32 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 15290 | 97.57 | 2023-12-25 | 81 | 3 | 11 | Actual |
| 22989 | 167.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
| 32605 | 322.00 | 2025-05-26 | 81 | 7 | 3 | Actual |
| 32959 | 351.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 29969 | 326.30 | 2025-02-23 | 81 | 6 | 11 | Actual |
| 2743 | 304.00 | 2023-01-25 | 81 | 1 | 6 | Actual |
| 10454 | 480.00 | 2023-08-25 | 81 | 1 | 5 | Budget |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 23518 | 27.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 31007 | 113.53 | 2025-03-26 | 81 | 2 | 11 | Actual |
| 12233 | 200.00 | 2023-09-24 | 81 | 2 | 8 | Budget |
| 20337 | 68.85 | 2024-05-26 | 81 | 2 | 11 | Actual |
| 3728 | 468.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
| 17302 | 101.82 | 2024-02-24 | 81 | 3 | 11 | Actual |
| 1296 | 90.00 | 2022-12-25 | 81 | 7 | 3 | Budget |
| 26926 | 260.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-04-26 | 81 | 6 | 3 | Budget |
| 36914 | 423.11 | 2025-08-25 | 81 | 6 | 12 | Actual |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 24020 | 175.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 10735 | 319.00 | 2023-08-25 | 81 | 4 | 6 | Actual |
| 29853 | 510.34 | 2025-02-23 | 81 | 1 | 11 | Actual |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 28019 | 703.00 | 2025-01-24 | 81 | 6 | 3 | Actual |
| 12701 | 596.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 5456 | 948.07 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 13757 | 351.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 8137 | 482.00 | 2023-06-27 | 81 | 6 | 4 | Actual |
| 19687 | 265.00 | 2024-05-26 | 81 | 7 | 3 | Actual |
| 12842 | 280.00 | 2023-10-25 | 81 | 1 | 6 | Budget |
| 30624 | 353.00 | 2025-03-26 | 81 | 3 | 6 | Actual |
| 1956 | 549.00 | 2022-12-25 | 81 | 1 | 7 | Actual |
| 598 | 372.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 33050 | 802.00 | 2025-05-26 | 81 | 6 | 7 | Actual |
| 34433 | 267.79 | 2025-06-26 | 81 | 4 | 11 | Actual |
| 6303 | 152.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
| 8501 | 233.00 | 2023-06-27 | 81 | 4 | 6 | Actual |
| 29257 | 1111.00 | 2025-02-23 | 81 | 1 | 4 | Actual |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 27164 | 138.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 21279 | 482.91 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 31722 | 107.00 | 2025-04-25 | 81 | 2 | 6 | Actual |
| 8548 | 207.00 | 2023-06-27 | 81 | 5 | 6 | Actual |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
Generated 2025-12-24 07:51:35.748 UTC