[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 69 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27927 | 685.48 | 2024-12-24 | 81 | 6 | 13 | Actual |
| 8357 | 380.00 | 2023-06-27 | 81 | 1 | 6 | Budget |
| 35732 | 150.76 | 2025-07-25 | 81 | 2 | 12 | Actual |
| 16566 | 617.00 | 2024-02-24 | 81 | 6 | 3 | Actual |
| 33793 | 717.00 | 2025-06-26 | 81 | 6 | 4 | Actual |
| 6831 | 281.00 | 2023-05-27 | 81 | 6 | 3 | Actual |
| 1405 | 380.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 36682 | 198.64 | 2025-08-25 | 81 | 2 | 11 | Actual |
| 16270 | 103.95 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 11573 | 480.00 | 2023-09-24 | 81 | 1 | 5 | Budget |
| 37475 | 275.00 | 2025-09-24 | 81 | 4 | 6 | Actual |
| 32104 | 461.41 | 2025-04-25 | 81 | 1 | 11 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 36059 | 1321.00 | 2025-08-25 | 81 | 1 | 4 | Actual |
| 26954 | 1088.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 5707 | 200.00 | 2023-04-26 | 81 | 6 | 3 | Budget |
| 5179 | 179.00 | 2023-03-27 | 81 | 5 | 6 | Actual |
| 27656 | 119.91 | 2024-12-24 | 81 | 5 | 11 | Actual |
| 5784 | 124.00 | 2023-04-26 | 81 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 24429 | 34.80 | 2024-09-23 | 81 | 5 | 11 | Actual |
| 21067 | 263.00 | 2024-06-26 | 81 | 6 | 6 | Actual |
| 35001 | 921.00 | 2025-07-25 | 81 | 1 | 5 | Actual |
| 22221 | 851.10 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 22546 | 46.50 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 14348 | 143.31 | 2023-11-24 | 81 | 6 | 11 | Actual |
| 2343 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
| 10980 | 480.00 | 2023-08-25 | 81 | 6 | 7 | Budget |
| 20510 | 22.04 | 2024-05-26 | 81 | 1 | 12 | Actual |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 16157 | 638.97 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-08-24 | 81 | 2 | 6 | Actual |
| 8076 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
| 9475 | 380.00 | 2023-07-25 | 81 | 1 | 6 | Budget |
| 37421 | 115.00 | 2025-09-24 | 81 | 2 | 6 | Actual |
| 35850 | 469.68 | 2025-07-25 | 81 | 2 | 13 | Actual |
| 21839 | 542.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 33730 | 224.00 | 2025-06-26 | 81 | 7 | 3 | Actual |
| 1673 | 135.00 | 2022-12-25 | 81 | 2 | 6 | Actual |
| 4581 | 200.00 | 2023-03-27 | 81 | 6 | 3 | Budget |
| 21392 | 149.70 | 2024-06-26 | 81 | 3 | 11 | Actual |
| 219 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 11906 | 200.00 | 2023-09-24 | 81 | 5 | 6 | Budget |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 14261 | 36.93 | 2023-11-24 | 81 | 2 | 11 | Actual |
| 5457 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 24997 | 327.00 | 2024-10-24 | 81 | 3 | 6 | Actual |
| 4706 | 650.00 | 2023-03-27 | 81 | 1 | 4 | Budget |
| 15143 | 402.60 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 7095 | 480.00 | 2023-05-27 | 81 | 1 | 5 | Budget |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 20568 | 42.25 | 2024-05-26 | 81 | 6 | 12 | Actual |
| 36853 | 274.17 | 2025-08-25 | 81 | 1 | 12 | Actual |
| 15409 | 22.04 | 2023-12-25 | 81 | 1 | 12 | Actual |
| 21628 | 891.00 | 2024-07-24 | 81 | 1 | 3 | Actual |
| 3071 | 550.00 | 2023-01-25 | 81 | 1 | 7 | Budget |
| 21037 | 164.00 | 2024-06-26 | 81 | 5 | 6 | Actual |
| 6957 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
| 38571 | 162.00 | 2025-10-25 | 81 | 2 | 6 | Actual |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 5832 | 650.00 | 2023-04-26 | 81 | 1 | 4 | Budget |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 31776 | 228.00 | 2025-04-25 | 81 | 4 | 6 | Actual |
| 20391 | 140.12 | 2024-05-26 | 81 | 4 | 11 | Actual |
| 35823 | 229.33 | 2025-07-25 | 81 | 1 | 13 | Actual |
| 33758 | 1099.00 | 2025-06-26 | 81 | 1 | 4 | Actual |
| 5893 | 382.00 | 2023-04-26 | 81 | 6 | 4 | Actual |
| 27547 | 499.70 | 2024-12-24 | 81 | 1 | 11 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 37534 | 332.00 | 2025-09-24 | 81 | 6 | 6 | Actual |
| 3399 | 378.00 | 2023-02-24 | 81 | 1 | 3 | Actual |
| 11964 | 280.00 | 2023-09-24 | 81 | 6 | 6 | Budget |
| 5971 | 561.00 | 2023-04-26 | 81 | 1 | 5 | Actual |
| 28808 | 59.27 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 9618 | 200.00 | 2023-07-25 | 81 | 4 | 6 | Budget |
| 21337 | 174.17 | 2024-06-26 | 81 | 1 | 11 | Actual |
| 34139 | 1093.00 | 2025-06-26 | 81 | 1 | 7 | Actual |
| 6033 | 459.00 | 2023-04-26 | 81 | 6 | 5 | Actual |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
| 10919 | 591.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 27894 | 671.44 | 2024-12-24 | 81 | 2 | 13 | Actual |
| 34460 | 101.82 | 2025-06-26 | 81 | 5 | 11 | Actual |
| 28396 | 198.00 | 2025-01-24 | 81 | 5 | 6 | Actual |
| 31181 | 130.55 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 11715 | 345.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 7751 | 280.00 | 2023-05-27 | 81 | 2 | 8 | Budget |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-10-25 | 81 | 7 | 3 | Actual |
| 31637 | 761.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 171 | 89.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 14315 | 101.82 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 32926 | 144.00 | 2025-05-26 | 81 | 5 | 6 | Actual |
| 13924 | 152.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 5317 | 550.00 | 2023-03-27 | 81 | 1 | 7 | Budget |
| 24262 | 638.97 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-09-24 | 81 | 2 | 8 | Budget |
| 37858 | 330.55 | 2025-09-24 | 81 | 3 | 11 | Actual |
| 17506 | 44.38 | 2024-02-24 | 81 | 6 | 12 | Actual |
| 30624 | 353.00 | 2025-03-26 | 81 | 3 | 6 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 34260 | 796.55 | 2025-06-26 | 81 | 2 | 8 | Actual |
| 29935 | 283.74 | 2025-02-23 | 81 | 4 | 11 | Actual |
| 4116 | 372.00 | 2023-02-24 | 81 | 6 | 6 | Actual |
| 16215 | 232.68 | 2024-01-25 | 81 | 1 | 11 | Actual |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 37625 | 834.00 | 2025-09-24 | 81 | 6 | 7 | Actual |
| 31153 | 377.36 | 2025-03-26 | 81 | 1 | 12 | Actual |
| 26869 | 775.00 | 2024-12-24 | 81 | 6 | 3 | Actual |
| 4659 | 124.00 | 2023-03-27 | 81 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-10-25 | 81 | 6 | 5 | Actual |
| 6257 | 280.00 | 2023-04-26 | 81 | 4 | 6 | Budget |
| 11905 | 127.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 29020 | 343.36 | 2025-01-24 | 81 | 1 | 13 | Actual |
| 25853 | 532.00 | 2024-11-23 | 81 | 6 | 4 | Actual |
| 12560 | 650.00 | 2023-10-25 | 81 | 1 | 4 | Budget |
| 32668 | 819.00 | 2025-05-26 | 81 | 6 | 4 | Actual |
| 33970 | 109.00 | 2025-06-26 | 81 | 2 | 6 | Actual |
| 22603 | 984.00 | 2024-08-24 | 81 | 1 | 3 | Actual |
| 4768 | 509.00 | 2023-03-27 | 81 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-09-24 | 81 | 7 | 3 | Budget |
| 8685 | 514.00 | 2023-06-27 | 81 | 1 | 7 | Actual |
| 9338 | 478.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 9258 | 546.00 | 2023-07-25 | 81 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-08-24 | 81 | 6 | 4 | Actual |
| 15263 | 35.87 | 2023-12-25 | 81 | 2 | 11 | Actual |
| 10638 | 100.00 | 2023-08-25 | 81 | 2 | 6 | Budget |
| 23373 | 132.68 | 2024-08-24 | 81 | 3 | 11 | Actual |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 39036 | 350.77 | 2025-10-25 | 81 | 4 | 11 | Actual |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 18510 | 44.38 | 2024-03-26 | 81 | 6 | 12 | Actual |
| 5644 | 380.00 | 2023-04-26 | 81 | 1 | 3 | Budget |
| 13363 | 405.63 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 2839 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 9013 | 358.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 37803 | 401.83 | 2025-09-24 | 81 | 1 | 11 | Actual |
| 25948 | 558.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 21747 | 567.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 6362 | 235.00 | 2023-04-26 | 81 | 6 | 6 | Actual |
| 5566 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 30511 | 669.00 | 2025-03-26 | 81 | 6 | 5 | Actual |
| 26926 | 260.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
| 8356 | 414.00 | 2023-06-27 | 81 | 1 | 6 | Actual |
| 6363 | 280.00 | 2023-04-26 | 81 | 6 | 6 | Budget |
| 4910 | 480.00 | 2023-03-27 | 81 | 6 | 5 | Budget |
| 9337 | 480.00 | 2023-07-25 | 81 | 1 | 5 | Budget |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 4988 | 280.00 | 2023-03-27 | 81 | 1 | 6 | Budget |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 39009 | 210.34 | 2025-10-25 | 81 | 3 | 11 | Actual |
| 8454 | 380.00 | 2023-06-27 | 81 | 3 | 6 | Budget |
| 4707 | 709.00 | 2023-03-27 | 81 | 1 | 4 | Actual |
| 12986 | 307.00 | 2023-10-25 | 81 | 4 | 6 | Actual |
| 10920 | 550.00 | 2023-08-25 | 81 | 1 | 7 | Budget |
| 6160 | 200.00 | 2023-04-26 | 81 | 2 | 6 | Budget |
| 9989 | 280.00 | 2023-07-25 | 81 | 2 | 8 | Budget |
| 12293 | 280.00 | 2023-09-24 | 81 | 6 | 8 | Budget |
| 29470 | 105.00 | 2025-02-23 | 81 | 2 | 6 | Actual |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 28370 | 253.00 | 2025-01-24 | 81 | 4 | 6 | Actual |
| 9073 | 250.00 | 2023-07-25 | 81 | 6 | 3 | Actual |
| 3961 | 380.00 | 2023-02-24 | 81 | 3 | 6 | Budget |
| 23105 | 643.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 7563 | 715.00 | 2023-05-27 | 81 | 1 | 7 | Actual |
| 891 | 418.00 | 2022-11-24 | 81 | 6 | 7 | Actual |
| 2993 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 34406 | 300.76 | 2025-06-26 | 81 | 3 | 11 | Actual |
| 18659 | 132.00 | 2024-04-25 | 81 | 7 | 3 | Actual |
| 8826 | 669.28 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 12939 | 384.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 2840 | 423.00 | 2023-01-25 | 81 | 3 | 6 | Actual |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 29550 | 165.00 | 2025-02-23 | 81 | 5 | 6 | Actual |
| 38776 | 722.00 | 2025-10-25 | 81 | 6 | 7 | Actual |
| 18779 | 395.00 | 2024-04-25 | 81 | 1 | 5 | Actual |
| 17949 | 160.00 | 2024-03-26 | 81 | 4 | 6 | Actual |
| 27277 | 282.00 | 2024-12-24 | 81 | 6 | 6 | Actual |
| 18218 | 592.00 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 39302 | 627.58 | 2025-10-25 | 81 | 2 | 13 | Actual |
| 14111 | 931.40 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 20364 | 63.53 | 2024-05-26 | 81 | 3 | 11 | Actual |
| 23699 | 124.00 | 2024-09-23 | 81 | 7 | 3 | Actual |
| 2469 | 779.00 | 2023-01-25 | 81 | 1 | 4 | Actual |
| 1218 | 281.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
| 2791 | 83.00 | 2023-01-25 | 81 | 2 | 6 | Actual |
| 4117 | 280.00 | 2023-02-24 | 81 | 6 | 6 | Budget |
| 25174 | 614.00 | 2024-10-24 | 81 | 6 | 7 | Actual |
| 29761 | 628.37 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-08-25 | 81 | 6 | 5 | Actual |
| 24580 | 33.74 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 29795 | 723.82 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 35532 | 223.10 | 2025-07-25 | 81 | 2 | 11 | Actual |
| 20337 | 68.85 | 2024-05-26 | 81 | 2 | 11 | Actual |
| 33016 | 1127.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 36972 | 460.91 | 2025-08-25 | 81 | 1 | 13 | Actual |
| 29443 | 319.00 | 2025-02-23 | 81 | 1 | 6 | Actual |
| 16095 | 940.49 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 21011 | 223.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 18358 | 106.08 | 2024-03-26 | 81 | 4 | 11 | Actual |
| 18304 | 36.93 | 2024-03-26 | 81 | 2 | 11 | Actual |
| 23550 | 34.80 | 2024-08-24 | 81 | 6 | 12 | Actual |
| 750 | 302.00 | 2022-11-24 | 81 | 6 | 6 | Actual |
| 1079 | 370.79 | 2022-11-24 | 81 | 6 | 8 | Actual |
| 35559 | 256.08 | 2025-07-25 | 81 | 3 | 11 | Actual |
| 6771 | 435.00 | 2023-05-27 | 81 | 1 | 3 | Actual |
| 36534 | 1502.62 | 2025-08-25 | 81 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 5892 | 480.00 | 2023-04-26 | 81 | 6 | 4 | Budget |
| 33228 | 529.49 | 2025-05-26 | 81 | 1 | 11 | Actual |
| 3864 | 280.00 | 2023-02-24 | 81 | 1 | 6 | Budget |
| 4521 | 329.00 | 2023-03-27 | 81 | 1 | 3 | Actual |
| 28521 | 707.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 35201 | 147.00 | 2025-07-25 | 81 | 5 | 6 | Actual |
| 11635 | 380.00 | 2023-09-24 | 81 | 6 | 5 | Budget |
| 18185 | 385.94 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 38625 | 221.00 | 2025-10-25 | 81 | 4 | 6 | Actual |
| 23400 | 146.51 | 2024-08-24 | 81 | 4 | 11 | Actual |
| 91 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 12185 | 480.00 | 2023-09-24 | 81 | 1 | 8 | Budget |
| 28900 | 377.36 | 2025-01-24 | 81 | 1 | 12 | Actual |
| 21279 | 482.91 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 3586 | 650.00 | 2023-02-24 | 81 | 1 | 4 | Budget |
| 9072 | 280.00 | 2023-07-25 | 81 | 6 | 3 | Budget |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 13872 | 251.00 | 2023-11-24 | 81 | 3 | 6 | Actual |
| 31802 | 180.00 | 2025-04-25 | 81 | 5 | 6 | Actual |
| 692 | 162.00 | 2022-11-24 | 81 | 5 | 6 | Actual |
| 8277 | 380.00 | 2023-06-27 | 81 | 6 | 5 | Budget |
| 20872 | 502.00 | 2024-06-26 | 81 | 6 | 5 | Actual |
| 28579 | 1537.47 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 37945 | 359.28 | 2025-09-24 | 81 | 6 | 11 | Actual |
| 17563 | 1102.00 | 2024-03-26 | 81 | 1 | 3 | Actual |
| 25352 | 245.44 | 2024-10-24 | 81 | 1 | 11 | Actual |
| 21124 | 585.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
| 19842 | 386.00 | 2024-05-26 | 81 | 6 | 5 | Actual |
| 31481 | 246.00 | 2025-04-25 | 81 | 7 | 3 | Actual |
| 10841 | 316.00 | 2023-08-25 | 81 | 6 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-26 | 81 | 1 | 4 | Actual |
| 18899 | 109.00 | 2024-04-25 | 81 | 2 | 6 | Actual |
| 10735 | 319.00 | 2023-08-25 | 81 | 4 | 6 | Actual |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 36881 | 67.78 | 2025-08-25 | 81 | 2 | 12 | Actual |
| 15860 | 315.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 33549 | 434.59 | 2025-05-26 | 81 | 2 | 13 | Actual |
| 27164 | 138.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 38358 | 1259.00 | 2025-10-25 | 81 | 1 | 4 | Actual |
| 28429 | 300.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 17868 | 315.00 | 2024-03-26 | 81 | 1 | 6 | Actual |
| 29047 | 664.42 | 2025-01-24 | 81 | 2 | 13 | Actual |
| 4848 | 572.00 | 2023-03-27 | 81 | 1 | 5 | Actual |
| 7379 | 275.00 | 2023-05-27 | 81 | 4 | 6 | Actual |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 28138 | 717.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 20309 | 243.32 | 2024-05-26 | 81 | 1 | 11 | Actual |
| 9151 | 68.00 | 2023-07-25 | 81 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2025-05-26 | 81 | 1 | 8 | Actual |
| 34024 | 260.00 | 2025-06-26 | 81 | 4 | 6 | Actual |
| 30921 | 851.10 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 34050 | 182.00 | 2025-06-26 | 81 | 5 | 6 | Actual |
| 2203 | 434.42 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 32513 | 983.00 | 2025-05-26 | 81 | 1 | 3 | Actual |
| 17895 | 87.00 | 2024-03-26 | 81 | 2 | 6 | Actual |
| 15619 | 527.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 9666 | 123.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 26532 | 27.36 | 2024-11-23 | 81 | 5 | 11 | Actual |
| 19336 | 63.53 | 2024-04-25 | 81 | 3 | 11 | Actual |
| 5132 | 192.00 | 2023-03-27 | 81 | 4 | 6 | Actual |
| 19068 | 736.00 | 2024-04-25 | 81 | 1 | 7 | Actual |
| 24729 | 123.00 | 2024-10-24 | 81 | 7 | 3 | Actual |
| 1404 | 421.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 4255 | 468.00 | 2023-02-24 | 81 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
| 36351 | 198.00 | 2025-08-25 | 81 | 5 | 6 | Actual |
| 5037 | 200.00 | 2023-03-27 | 81 | 2 | 6 | Budget |
| 34672 | 446.87 | 2025-06-26 | 81 | 1 | 13 | Actual |
| 25260 | 502.61 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 35291 | 1019.00 | 2025-07-25 | 81 | 1 | 7 | Actual |
| 4909 | 464.00 | 2023-03-27 | 81 | 6 | 5 | Actual |
| 14880 | 306.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
| 25494 | 183.74 | 2024-10-24 | 81 | 6 | 11 | Actual |
| 23642 | 538.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
| 21419 | 146.51 | 2024-06-26 | 81 | 4 | 11 | Actual |
| 18385 | 32.67 | 2024-03-26 | 81 | 5 | 11 | Actual |
| 38273 | 608.00 | 2025-10-25 | 81 | 6 | 3 | Actual |
| 7485 | 280.00 | 2023-05-27 | 81 | 6 | 6 | Budget |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 35883 | 457.40 | 2025-07-25 | 81 | 6 | 13 | Actual |
| 32726 | 827.00 | 2025-05-26 | 81 | 1 | 5 | Actual |
| 31215 | 536.94 | 2025-03-26 | 81 | 6 | 12 | Actual |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 29640 | 1093.00 | 2025-02-23 | 81 | 1 | 7 | Actual |
| 31695 | 351.00 | 2025-04-25 | 81 | 1 | 6 | Actual |
| 37449 | 361.00 | 2025-09-24 | 81 | 3 | 6 | Actual |
| 27984 | 1104.00 | 2025-01-24 | 81 | 1 | 3 | Actual |
| 2664 | 480.00 | 2023-01-25 | 81 | 6 | 5 | Budget |
| 25552 | 20.97 | 2024-10-24 | 81 | 1 | 12 | Actual |
| 38834 | 1319.29 | 2025-10-25 | 81 | 1 | 8 | Actual |
| 32159 | 264.59 | 2025-04-25 | 81 | 3 | 11 | Actual |
| 2527 | 380.00 | 2023-01-25 | 81 | 6 | 4 | Budget |
| 29229 | 278.00 | 2025-02-23 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 15591 | 177.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 13315 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 8606 | 310.00 | 2023-06-27 | 81 | 6 | 6 | Actual |
| 5036 | 139.00 | 2023-03-27 | 81 | 2 | 6 | Actual |
| 31544 | 693.00 | 2025-04-25 | 81 | 6 | 4 | Actual |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 19481 | 13.53 | 2024-04-25 | 81 | 1 | 12 | Actual |
| 4055 | 200.00 | 2023-02-24 | 81 | 5 | 6 | Budget |
| 34699 | 474.94 | 2025-06-26 | 81 | 2 | 13 | Actual |
| 34552 | 322.04 | 2025-06-26 | 81 | 1 | 12 | Actual |
| 7156 | 380.00 | 2023-05-27 | 81 | 6 | 5 | Budget |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 36244 | 409.00 | 2025-08-25 | 81 | 1 | 6 | Actual |
| 14051 | 643.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 7950 | 280.00 | 2023-06-27 | 81 | 6 | 3 | Budget |
| 3461 | 200.00 | 2023-02-24 | 81 | 6 | 3 | Budget |
| 18477 | 30.55 | 2024-03-26 | 81 | 1 | 12 | Actual |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 11306 | 255.00 | 2023-09-24 | 81 | 6 | 3 | Actual |
| 36596 | 642.00 | 2025-08-25 | 81 | 6 | 8 | Actual |
| 1722 | 410.00 | 2022-12-25 | 81 | 3 | 6 | Actual |
| 13173 | 499.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 3786 | 480.00 | 2023-02-24 | 81 | 6 | 5 | Budget |
| 5785 | 100.00 | 2023-04-26 | 81 | 7 | 3 | Budget |
| 6304 | 200.00 | 2023-04-26 | 81 | 5 | 6 | Budget |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 1956 | 549.00 | 2022-12-25 | 81 | 1 | 7 | Actual |
| 3261 | 316.24 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 36093 | 811.00 | 2025-08-25 | 81 | 6 | 4 | Actual |
| 6209 | 406.00 | 2023-04-26 | 81 | 3 | 6 | Actual |
| 26744 | 622.32 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 24884 | 425.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 13423 | 280.00 | 2023-10-25 | 81 | 6 | 8 | Budget |
| 38123 | 329.33 | 2025-09-24 | 81 | 1 | 13 | Actual |
| 26659 | 42.25 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 18419 | 138.00 | 2024-03-26 | 81 | 6 | 11 | Actual |
| 37088 | 1180.00 | 2025-09-24 | 81 | 1 | 3 | Actual |
| 16918 | 200.00 | 2024-02-24 | 81 | 4 | 6 | Actual |
| 9988 | 537.45 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 26089 | 160.00 | 2024-11-23 | 81 | 4 | 6 | Actual |
| 18953 | 159.00 | 2024-04-25 | 81 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 12701 | 596.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 16977 | 267.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
| 26363 | 648.06 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 36384 | 286.00 | 2025-08-25 | 81 | 6 | 6 | Actual |
| 24672 | 637.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 38003 | 257.15 | 2025-09-24 | 81 | 1 | 12 | Actual |
| 10840 | 280.00 | 2023-08-25 | 81 | 6 | 6 | Budget |
| 19630 | 650.00 | 2024-05-26 | 81 | 6 | 3 | Actual |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 11433 | 729.00 | 2023-09-24 | 81 | 1 | 4 | Actual |
| 13094 | 289.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-23 | 81 | 1 | 3 | Actual |
| 24052 | 199.00 | 2024-09-23 | 81 | 6 | 6 | Actual |
| 12512 | 133.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 19363 | 108.21 | 2024-04-25 | 81 | 4 | 11 | Actual |
| 2886 | 280.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 30206 | 443.37 | 2025-02-23 | 81 | 6 | 13 | Actual |
| 14732 | 542.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 17775 | 399.00 | 2024-03-26 | 81 | 1 | 5 | Actual |
| 26242 | 725.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 25434 | 99.70 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 21245 | 532.91 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 8405 | 200.00 | 2023-06-27 | 81 | 2 | 6 | Budget |
| 3072 | 689.00 | 2023-01-25 | 81 | 1 | 7 | Actual |
| 9474 | 391.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 9861 | 393.00 | 2023-07-25 | 81 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-10-25 | 81 | 6 | 7 | Actual |
| 33998 | 412.00 | 2025-06-26 | 81 | 3 | 6 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 15235 | 230.55 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 3320 | 280.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 15442 | 44.38 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 15832 | 55.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
| 831 | 550.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
| 39335 | 594.25 | 2025-10-25 | 81 | 6 | 13 | Actual |
| 20745 | 651.00 | 2024-06-26 | 81 | 1 | 4 | Actual |
| 21719 | 124.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 33851 | 753.00 | 2025-06-26 | 81 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
| 10315 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Actual |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 33638 | 983.00 | 2025-06-26 | 81 | 1 | 3 | Actual |
| 31061 | 273.10 | 2025-03-26 | 81 | 4 | 11 | Actual |
| 26988 | 686.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
| 36325 | 261.00 | 2025-08-25 | 81 | 4 | 6 | Actual |
| 7890 | 332.00 | 2023-06-27 | 81 | 1 | 3 | Actual |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 32213 | 105.02 | 2025-04-25 | 81 | 5 | 11 | Actual |
| 7564 | 650.00 | 2023-05-27 | 81 | 1 | 7 | Budget |
| 18721 | 387.00 | 2024-04-25 | 81 | 6 | 4 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 10639 | 130.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 7155 | 445.00 | 2023-05-27 | 81 | 6 | 5 | Actual |
| 12623 | 480.00 | 2023-10-25 | 81 | 6 | 4 | Budget |
| 29385 | 691.00 | 2025-02-23 | 81 | 6 | 5 | Actual |
| 27867 | 224.06 | 2024-12-24 | 81 | 1 | 13 | Actual |
| 8137 | 482.00 | 2023-06-27 | 81 | 6 | 4 | Actual |
| 25579 | 15.65 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 2790 | 100.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
| 38741 | 1102.00 | 2025-10-25 | 81 | 1 | 7 | Actual |
| 33256 | 203.95 | 2025-05-26 | 81 | 2 | 11 | Actual |
| 9572 | 401.00 | 2023-07-25 | 81 | 3 | 6 | Actual |
| 28641 | 634.43 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 28781 | 269.91 | 2025-01-24 | 81 | 4 | 11 | Actual |
| 11495 | 480.00 | 2023-09-24 | 81 | 6 | 4 | Budget |
| 19955 | 306.00 | 2024-05-26 | 81 | 3 | 6 | Actual |
| 23855 | 452.00 | 2024-09-23 | 81 | 6 | 5 | Actual |
| 18872 | 221.00 | 2024-04-25 | 81 | 1 | 6 | Actual |
| 25731 | 608.00 | 2024-11-23 | 81 | 6 | 3 | Actual |
| 32186 | 294.38 | 2025-04-25 | 81 | 4 | 11 | Actual |
| 2282 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 16324 | 36.93 | 2024-01-25 | 81 | 5 | 11 | Actual |
| 11636 | 530.00 | 2023-09-24 | 81 | 6 | 5 | Actual |
| 37301 | 860.00 | 2025-09-24 | 81 | 1 | 5 | Actual |
| 7426 | 200.00 | 2023-05-27 | 81 | 5 | 6 | Budget |
| 37912 | 49.70 | 2025-09-24 | 81 | 5 | 11 | Actual |
| 37711 | 835.95 | 2025-09-24 | 81 | 2 | 8 | Actual |
| 24849 | 416.00 | 2024-10-24 | 81 | 1 | 5 | Actual |
| 28727 | 148.63 | 2025-01-24 | 81 | 2 | 11 | Actual |
| 24548 | 7.14 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 3785 | 561.00 | 2023-02-24 | 81 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
| 17448 | 14.59 | 2024-02-24 | 81 | 1 | 12 | Actual |
| 11107 | 402.60 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 16443 | 13.53 | 2024-01-25 | 81 | 2 | 12 | Actual |
| 23140 | 702.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 26777 | 457.40 | 2024-11-23 | 81 | 6 | 13 | Actual |
| 22012 | 214.00 | 2024-07-24 | 81 | 4 | 6 | Actual |
| 11494 | 494.00 | 2023-09-24 | 81 | 6 | 4 | Actual |
| 2421 | 98.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 14521 | 864.00 | 2023-12-25 | 81 | 1 | 3 | Actual |
| 11965 | 275.00 | 2023-09-24 | 81 | 6 | 6 | Actual |
| 7282 | 200.00 | 2023-05-27 | 81 | 2 | 6 | Budget |
| 36476 | 828.00 | 2025-08-25 | 81 | 6 | 7 | Actual |
| 19687 | 265.00 | 2024-05-26 | 81 | 7 | 3 | Actual |
| 31095 | 362.47 | 2025-03-26 | 81 | 6 | 11 | Actual |
| 3319 | 425.33 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 11763 | 186.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 15351 | 214.59 | 2023-12-25 | 81 | 6 | 11 | Actual |
| 37501 | 202.00 | 2025-09-24 | 81 | 5 | 6 | Actual |
| 12372 | 350.00 | 2023-10-25 | 81 | 1 | 3 | Actual |
| 29583 | 299.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 20007 | 119.00 | 2024-05-26 | 81 | 5 | 6 | Actual |
| 4009 | 276.00 | 2023-02-24 | 81 | 4 | 6 | Actual |
| 7812 | 301.09 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 2742 | 280.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 29733 | 1331.41 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 20957 | 85.00 | 2024-06-26 | 81 | 2 | 6 | Actual |
| 25380 | 35.87 | 2024-10-24 | 81 | 2 | 11 | Actual |
| 11059 | 480.00 | 2023-08-25 | 81 | 1 | 8 | Budget |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 6631 | 280.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 26423 | 281.62 | 2024-11-23 | 81 | 1 | 11 | Actual |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 36654 | 561.41 | 2025-08-25 | 81 | 1 | 11 | Actual |
| 29172 | 635.00 | 2025-02-23 | 81 | 6 | 3 | Actual |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 30089 | 489.07 | 2025-02-23 | 81 | 6 | 12 | Actual |
| 1219 | 280.00 | 2022-12-25 | 81 | 6 | 3 | Budget |
| 30569 | 344.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 13033 | 200.00 | 2023-10-25 | 81 | 5 | 6 | Budget |
| 24348 | 72.04 | 2024-09-23 | 81 | 2 | 11 | Actual |
| 25611 | 27.36 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 22395 | 132.68 | 2024-07-24 | 81 | 3 | 11 | Actual |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 16686 | 361.00 | 2024-02-24 | 81 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-10-25 | 81 | 1 | 5 | Actual |
| 31332 | 446.87 | 2025-03-26 | 81 | 6 | 13 | Actual |
| 9722 | 266.00 | 2023-07-25 | 81 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-11-24 | 81 | 6 | 4 | Actual |
| 13757 | 351.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 16123 | 458.67 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 9396 | 380.00 | 2023-07-25 | 81 | 6 | 5 | Budget |
Generated 2025-12-24 09:14:05.221 UTC