[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 7 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 2282 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 20872 | 502.00 | 2024-06-26 | 81 | 6 | 5 | Actual |
| 279 | 380.00 | 2022-11-24 | 81 | 6 | 4 | Budget |
| 18510 | 44.38 | 2024-03-26 | 81 | 6 | 12 | Actual |
| 9723 | 280.00 | 2023-07-25 | 81 | 6 | 6 | Budget |
| 14348 | 143.31 | 2023-11-24 | 81 | 6 | 11 | Actual |
| 29733 | 1331.41 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 4581 | 200.00 | 2023-03-27 | 81 | 6 | 3 | Budget |
| 3320 | 280.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 35201 | 147.00 | 2025-07-25 | 81 | 5 | 6 | Actual |
| 10511 | 427.00 | 2023-08-25 | 81 | 6 | 5 | Actual |
| 25790 | 191.00 | 2024-11-23 | 81 | 7 | 3 | Actual |
| 13314 | 480.00 | 2023-10-25 | 81 | 1 | 8 | Budget |
| 15591 | 177.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 8277 | 380.00 | 2023-06-27 | 81 | 6 | 5 | Budget |
| 18872 | 221.00 | 2024-04-25 | 81 | 1 | 6 | Actual |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 5505 | 463.21 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 30766 | 994.00 | 2025-03-26 | 81 | 1 | 7 | Actual |
| 9722 | 266.00 | 2023-07-25 | 81 | 6 | 6 | Actual |
| 91 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 28521 | 707.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 29969 | 326.30 | 2025-02-23 | 81 | 6 | 11 | Actual |
| 11059 | 480.00 | 2023-08-25 | 81 | 1 | 8 | Budget |
| 21958 | 85.00 | 2024-07-24 | 81 | 2 | 6 | Actual |
| 26532 | 27.36 | 2024-11-23 | 81 | 5 | 11 | Actual |
| 27809 | 581.62 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 13662 | 431.00 | 2023-11-24 | 81 | 6 | 4 | Actual |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 29908 | 317.79 | 2025-02-23 | 81 | 3 | 11 | Actual |
| 38003 | 257.15 | 2025-09-24 | 81 | 1 | 12 | Actual |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 16002 | 741.00 | 2024-01-25 | 81 | 1 | 7 | Actual |
| 27218 | 291.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 39036 | 350.77 | 2025-10-25 | 81 | 4 | 11 | Actual |
| 12561 | 672.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 23318 | 177.36 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 31695 | 351.00 | 2025-04-25 | 81 | 1 | 6 | Actual |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 11106 | 200.00 | 2023-08-25 | 81 | 2 | 8 | Budget |
| 19309 | 37.99 | 2024-04-25 | 81 | 2 | 11 | Actual |
| 14825 | 256.00 | 2023-12-25 | 81 | 1 | 6 | Actual |
| 2840 | 423.00 | 2023-01-25 | 81 | 3 | 6 | Actual |
| 7331 | 401.00 | 2023-05-27 | 81 | 3 | 6 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 31034 | 330.55 | 2025-03-26 | 81 | 3 | 11 | Actual |
| 15317 | 140.12 | 2023-12-25 | 81 | 4 | 11 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 36299 | 412.00 | 2025-08-25 | 81 | 3 | 6 | Actual |
| 4769 | 480.00 | 2023-03-27 | 81 | 6 | 4 | Budget |
| 2742 | 280.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 8547 | 200.00 | 2023-06-27 | 81 | 5 | 6 | Budget |
| 10687 | 380.00 | 2023-08-25 | 81 | 3 | 6 | Budget |
| 11246 | 439.00 | 2023-09-24 | 81 | 1 | 3 | Actual |
| 24348 | 72.04 | 2024-09-23 | 81 | 2 | 11 | Actual |
| 33228 | 529.49 | 2025-05-26 | 81 | 1 | 11 | Actual |
| 7564 | 650.00 | 2023-05-27 | 81 | 1 | 7 | Budget |
| 16686 | 361.00 | 2024-02-24 | 81 | 6 | 4 | Actual |
| 19715 | 570.00 | 2024-05-26 | 81 | 1 | 4 | Actual |
| 17329 | 149.70 | 2024-02-24 | 81 | 4 | 11 | Actual |
| 31776 | 228.00 | 2025-04-25 | 81 | 4 | 6 | Actual |
| 22850 | 395.00 | 2024-08-24 | 81 | 6 | 5 | Actual |
| 17475 | 14.59 | 2024-02-24 | 81 | 2 | 12 | Actual |
| 34139 | 1093.00 | 2025-06-26 | 81 | 1 | 7 | Actual |
| 35732 | 150.76 | 2025-07-25 | 81 | 2 | 12 | Actual |
| 3399 | 378.00 | 2023-02-24 | 81 | 1 | 3 | Actual |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 17275 | 72.04 | 2024-02-24 | 81 | 2 | 11 | Actual |
| 11714 | 280.00 | 2023-09-24 | 81 | 1 | 6 | Budget |
| 36596 | 642.00 | 2025-08-25 | 81 | 6 | 8 | Actual |
| 28019 | 703.00 | 2025-01-24 | 81 | 6 | 3 | Actual |
| 2992 | 358.00 | 2023-01-25 | 81 | 6 | 6 | Actual |
| 25174 | 614.00 | 2024-10-24 | 81 | 6 | 7 | Actual |
| 6112 | 302.00 | 2023-04-26 | 81 | 1 | 6 | Actual |
| 14288 | 142.25 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 37421 | 115.00 | 2025-09-24 | 81 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 10375 | 480.00 | 2023-08-25 | 81 | 6 | 4 | Budget |
| 16095 | 940.49 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 24201 | 878.37 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 20930 | 236.00 | 2024-06-26 | 81 | 1 | 6 | Actual |
| 14261 | 36.93 | 2023-11-24 | 81 | 2 | 11 | Actual |
| 11168 | 280.00 | 2023-08-25 | 81 | 6 | 8 | Budget |
| 3786 | 480.00 | 2023-02-24 | 81 | 6 | 5 | Budget |
| 12373 | 380.00 | 2023-10-25 | 81 | 1 | 3 | Budget |
| 31892 | 1071.00 | 2025-04-25 | 81 | 1 | 7 | Actual |
| 35646 | 344.38 | 2025-07-25 | 81 | 6 | 11 | Actual |
| 12435 | 200.00 | 2023-10-25 | 81 | 6 | 3 | Budget |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 21628 | 891.00 | 2024-07-24 | 81 | 1 | 3 | Actual |
| 10920 | 550.00 | 2023-08-25 | 81 | 1 | 7 | Budget |
| 6692 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 13235 | 480.00 | 2023-10-25 | 81 | 6 | 7 | Budget |
| 38571 | 162.00 | 2025-10-25 | 81 | 2 | 6 | Actual |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 23048 | 263.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
| 4116 | 372.00 | 2023-02-24 | 81 | 6 | 6 | Actual |
| 12232 | 284.42 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 3587 | 700.00 | 2023-02-24 | 81 | 1 | 4 | Actual |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 5566 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 10374 | 386.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 4659 | 124.00 | 2023-03-27 | 81 | 7 | 3 | Actual |
| 27455 | 867.76 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 21011 | 223.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 3461 | 200.00 | 2023-02-24 | 81 | 6 | 3 | Budget |
| 4334 | 480.00 | 2023-02-24 | 81 | 1 | 8 | Budget |
| 10979 | 509.00 | 2023-08-25 | 81 | 6 | 7 | Actual |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 30511 | 669.00 | 2025-03-26 | 81 | 6 | 5 | Actual |
| 19481 | 13.53 | 2024-04-25 | 81 | 1 | 12 | Actual |
| 13362 | 200.00 | 2023-10-25 | 81 | 2 | 8 | Budget |
| 25352 | 245.44 | 2024-10-24 | 81 | 1 | 11 | Actual |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-08-24 | 81 | 1 | 5 | Actual |
| 4658 | 100.00 | 2023-03-27 | 81 | 7 | 3 | Budget |
| 11858 | 280.00 | 2023-09-24 | 81 | 4 | 6 | Budget |
| 19596 | 955.00 | 2024-05-26 | 81 | 1 | 3 | Actual |
| 23968 | 321.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 14233 | 195.44 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 3460 | 237.00 | 2023-02-24 | 81 | 6 | 3 | Actual |
| 1405 | 380.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 36271 | 103.00 | 2025-08-25 | 81 | 2 | 6 | Actual |
| 9618 | 200.00 | 2023-07-25 | 81 | 4 | 6 | Budget |
| 19955 | 306.00 | 2024-05-26 | 81 | 3 | 6 | Actual |
| 20132 | 473.00 | 2024-05-26 | 81 | 6 | 7 | Actual |
| 27369 | 785.00 | 2024-12-24 | 81 | 6 | 7 | Actual |
| 27079 | 585.00 | 2024-12-24 | 81 | 6 | 5 | Actual |
| 36972 | 460.91 | 2025-08-25 | 81 | 1 | 13 | Actual |
| 23198 | 832.91 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 26451 | 116.72 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 15860 | 315.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 28900 | 377.36 | 2025-01-24 | 81 | 1 | 12 | Actual |
| 500 | 280.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
| 35384 | 1305.65 | 2025-07-25 | 81 | 1 | 8 | Actual |
| 12701 | 596.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 37501 | 202.00 | 2025-09-24 | 81 | 5 | 6 | Actual |
| 15945 | 221.00 | 2024-01-25 | 81 | 6 | 6 | Actual |
| 32605 | 322.00 | 2025-05-26 | 81 | 7 | 3 | Actual |
| 12185 | 480.00 | 2023-09-24 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 11905 | 127.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 3260 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 5833 | 787.00 | 2023-04-26 | 81 | 1 | 4 | Actual |
| 2839 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 21446 | 33.74 | 2024-06-26 | 81 | 5 | 11 | Actual |
| 33310 | 207.15 | 2025-05-26 | 81 | 4 | 11 | Actual |
| 11859 | 248.00 | 2023-09-24 | 81 | 4 | 6 | Actual |
| 4382 | 280.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 37858 | 330.55 | 2025-09-24 | 81 | 3 | 11 | Actual |
| 33998 | 412.00 | 2025-06-26 | 81 | 3 | 6 | Actual |
| 21719 | 124.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 1218 | 281.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
| 9802 | 650.00 | 2023-07-25 | 81 | 1 | 7 | Budget |
| 13236 | 486.00 | 2023-10-25 | 81 | 6 | 7 | Actual |
| 831 | 550.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
| 17390 | 218.85 | 2024-02-24 | 81 | 6 | 11 | Actual |
| 30206 | 443.37 | 2025-02-23 | 81 | 6 | 13 | Actual |
| 32338 | 457.15 | 2025-04-25 | 81 | 6 | 12 | Actual |
| 13600 | 257.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 16157 | 638.97 | 2024-01-25 | 81 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 20717 | 137.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 17155 | 370.79 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 15654 | 395.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
| 28429 | 300.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 22128 | 657.00 | 2024-07-24 | 81 | 1 | 7 | Actual |
| 10314 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Budget |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 15263 | 35.87 | 2023-12-25 | 81 | 2 | 11 | Actual |
| 18064 | 743.00 | 2024-03-26 | 81 | 1 | 7 | Actual |
| 30174 | 492.49 | 2025-02-23 | 81 | 2 | 13 | Actual |
| 31481 | 246.00 | 2025-04-25 | 81 | 7 | 3 | Actual |
| 16977 | 267.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
| 38065 | 609.28 | 2025-09-24 | 81 | 6 | 12 | Actual |
| 32846 | 97.00 | 2025-05-26 | 81 | 2 | 6 | Actual |
| 24969 | 56.00 | 2024-10-24 | 81 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-12-25 | 81 | 5 | 6 | Budget |
| 22422 | 147.57 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 598 | 372.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
| 10688 | 391.00 | 2023-08-25 | 81 | 3 | 6 | Actual |
| 32761 | 790.00 | 2025-05-26 | 81 | 6 | 5 | Actual |
| 10734 | 280.00 | 2023-08-25 | 81 | 4 | 6 | Budget |
| 18659 | 132.00 | 2024-04-25 | 81 | 7 | 3 | Actual |
| 29470 | 105.00 | 2025-02-23 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 7155 | 445.00 | 2023-05-27 | 81 | 6 | 5 | Actual |
| 38181 | 732.84 | 2025-09-24 | 81 | 6 | 13 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 9861 | 393.00 | 2023-07-25 | 81 | 6 | 7 | Actual |
| 28754 | 253.96 | 2025-01-24 | 81 | 3 | 11 | Actual |
| 32213 | 105.02 | 2025-04-25 | 81 | 5 | 11 | Actual |
| 10782 | 186.00 | 2023-08-25 | 81 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-10-25 | 81 | 6 | 13 | Actual |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 9396 | 380.00 | 2023-07-25 | 81 | 6 | 5 | Budget |
| 2468 | 650.00 | 2023-01-25 | 81 | 1 | 4 | Budget |
| 6582 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 12512 | 133.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 25139 | 842.00 | 2024-10-24 | 81 | 1 | 7 | Actual |
| 24429 | 34.80 | 2024-09-23 | 81 | 5 | 11 | Actual |
| 21986 | 330.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-24 | 81 | 1 | 8 | Actual |
| 28196 | 752.00 | 2025-01-24 | 81 | 1 | 5 | Actual |
| 20452 | 135.87 | 2024-05-26 | 81 | 6 | 11 | Actual |
| 21747 | 567.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 16566 | 617.00 | 2024-02-24 | 81 | 6 | 3 | Actual |
| 12763 | 370.00 | 2023-10-25 | 81 | 6 | 5 | Actual |
| 13363 | 405.63 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 6033 | 459.00 | 2023-04-26 | 81 | 6 | 5 | Actual |
| 4442 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 20838 | 497.00 | 2024-06-26 | 81 | 1 | 5 | Actual |
| 27489 | 592.00 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-06-27 | 81 | 2 | 8 | Budget |
| 37625 | 834.00 | 2025-09-24 | 81 | 6 | 7 | Actual |
| 25731 | 608.00 | 2024-11-23 | 81 | 6 | 3 | Actual |
| 36795 | 294.38 | 2025-08-25 | 81 | 6 | 11 | Actual |
| 16358 | 128.42 | 2024-01-25 | 81 | 6 | 11 | Actual |
| 35823 | 229.33 | 2025-07-25 | 81 | 1 | 13 | Actual |
| 28076 | 254.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 5133 | 280.00 | 2023-03-27 | 81 | 4 | 6 | Budget |
| 22012 | 214.00 | 2024-07-24 | 81 | 4 | 6 | Actual |
| 38776 | 722.00 | 2025-10-25 | 81 | 6 | 7 | Actual |
| 14732 | 542.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 3133 | 414.00 | 2023-01-25 | 81 | 6 | 7 | Actual |
| 2664 | 480.00 | 2023-01-25 | 81 | 6 | 5 | Budget |
| 19630 | 650.00 | 2024-05-26 | 81 | 6 | 3 | Actual |
| 25461 | 70.97 | 2024-10-24 | 81 | 5 | 11 | Actual |
| 22249 | 443.51 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-09-24 | 81 | 5 | 6 | Budget |
| 18721 | 387.00 | 2024-04-25 | 81 | 6 | 4 | Actual |
| 16474 | 27.36 | 2024-01-25 | 81 | 6 | 12 | Actual |
| 39009 | 210.34 | 2025-10-25 | 81 | 3 | 11 | Actual |
| 3213 | 835.95 | 2023-01-25 | 81 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-06-26 | 81 | 6 | 8 | Actual |
| 17868 | 315.00 | 2024-03-26 | 81 | 1 | 6 | Actual |
| 36763 | 117.78 | 2025-08-25 | 81 | 5 | 11 | Actual |
| 10840 | 280.00 | 2023-08-25 | 81 | 6 | 6 | Budget |
| 2791 | 83.00 | 2023-01-25 | 81 | 2 | 6 | Actual |
| 2421 | 98.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 8826 | 669.28 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 8357 | 380.00 | 2023-06-27 | 81 | 1 | 6 | Budget |
| 12842 | 280.00 | 2023-10-25 | 81 | 1 | 6 | Budget |
| 9258 | 546.00 | 2023-07-25 | 81 | 6 | 4 | Actual |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 7096 | 436.00 | 2023-05-27 | 81 | 1 | 5 | Actual |
| 11058 | 851.10 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 32959 | 351.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 4768 | 509.00 | 2023-03-27 | 81 | 6 | 4 | Actual |
| 4255 | 468.00 | 2023-02-24 | 81 | 6 | 7 | Actual |
| 32104 | 461.41 | 2025-04-25 | 81 | 1 | 11 | Actual |
| 12372 | 350.00 | 2023-10-25 | 81 | 1 | 3 | Actual |
| 3865 | 369.00 | 2023-02-24 | 81 | 1 | 6 | Actual |
| 27277 | 282.00 | 2024-12-24 | 81 | 6 | 6 | Actual |
| 33283 | 216.72 | 2025-05-26 | 81 | 3 | 11 | Actual |
| 31509 | 1210.00 | 2025-04-25 | 81 | 1 | 4 | Actual |
| 19281 | 232.68 | 2024-04-25 | 81 | 1 | 11 | Actual |
| 29524 | 248.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 30921 | 851.10 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 5892 | 480.00 | 2023-04-26 | 81 | 6 | 4 | Budget |
| 25049 | 102.00 | 2024-10-24 | 81 | 5 | 6 | Actual |
| 644 | 280.00 | 2022-11-24 | 81 | 4 | 6 | Budget |
| 34232 | 1305.65 | 2025-06-26 | 81 | 1 | 8 | Actual |
| 8356 | 414.00 | 2023-06-27 | 81 | 1 | 6 | Actual |
| 31273 | 239.85 | 2025-03-26 | 81 | 1 | 13 | Actual |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 16243 | 32.67 | 2024-01-25 | 81 | 2 | 11 | Actual |
| 28289 | 379.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 1297 | 61.00 | 2022-12-25 | 81 | 7 | 3 | Actual |
| 33851 | 753.00 | 2025-06-26 | 81 | 1 | 5 | Actual |
| 25232 | 1051.10 | 2024-10-24 | 81 | 1 | 8 | Actual |
| 29229 | 278.00 | 2025-02-23 | 81 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 14932 | 150.00 | 2023-12-25 | 81 | 5 | 6 | Actual |
| 3212 | 480.00 | 2023-01-25 | 81 | 1 | 8 | Budget |
| 10266 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Actual |
| 28962 | 450.77 | 2025-01-24 | 81 | 6 | 12 | Actual |
| 26869 | 775.00 | 2024-12-24 | 81 | 6 | 3 | Actual |
| 5037 | 200.00 | 2023-03-27 | 81 | 2 | 6 | Budget |
| 5036 | 139.00 | 2023-03-27 | 81 | 2 | 6 | Actual |
| 15747 | 452.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 21480 | 143.31 | 2024-06-26 | 81 | 6 | 11 | Actual |
| 17563 | 1102.00 | 2024-03-26 | 81 | 1 | 3 | Actual |
| 25434 | 99.70 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 6504 | 380.00 | 2023-04-26 | 81 | 6 | 7 | Budget |
| 35940 | 921.00 | 2025-08-25 | 81 | 1 | 3 | Actual |
| 18979 | 115.00 | 2024-04-25 | 81 | 5 | 6 | Actual |
| 4055 | 200.00 | 2023-02-24 | 81 | 5 | 6 | Budget |
| 13722 | 563.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
| 32456 | 420.56 | 2025-04-25 | 81 | 6 | 13 | Actual |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 13898 | 205.00 | 2023-11-24 | 81 | 4 | 6 | Actual |
| 35883 | 457.40 | 2025-07-25 | 81 | 6 | 13 | Actual |
| 39097 | 403.96 | 2025-10-25 | 81 | 6 | 11 | Actual |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 31722 | 107.00 | 2025-04-25 | 81 | 2 | 6 | Actual |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 11306 | 255.00 | 2023-09-24 | 81 | 6 | 3 | Actual |
| 13757 | 351.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 19363 | 108.21 | 2024-04-25 | 81 | 4 | 11 | Actual |
| 6957 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
| 90 | 278.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 32246 | 298.64 | 2025-04-25 | 81 | 6 | 11 | Actual |
| 35149 | 372.00 | 2025-07-25 | 81 | 3 | 6 | Actual |
| 16123 | 458.67 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 33793 | 717.00 | 2025-06-26 | 81 | 6 | 4 | Actual |
| 34024 | 260.00 | 2025-06-26 | 81 | 4 | 6 | Actual |
| 32012 | 717.76 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 4909 | 464.00 | 2023-03-27 | 81 | 6 | 5 | Actual |
| 6631 | 280.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 9619 | 215.00 | 2023-07-25 | 81 | 4 | 6 | Actual |
| 5784 | 124.00 | 2023-04-26 | 81 | 7 | 3 | Actual |
| 21365 | 99.70 | 2024-06-26 | 81 | 2 | 11 | Actual |
| 8076 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
| 23607 | 967.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 11107 | 402.60 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 35094 | 299.00 | 2025-07-25 | 81 | 1 | 6 | Actual |
| 27137 | 302.00 | 2024-12-24 | 81 | 1 | 6 | Actual |
| 2527 | 380.00 | 2023-01-25 | 81 | 6 | 4 | Budget |
| 5179 | 179.00 | 2023-03-27 | 81 | 5 | 6 | Actual |
| 21931 | 226.00 | 2024-07-24 | 81 | 1 | 6 | Actual |
| 10980 | 480.00 | 2023-08-25 | 81 | 6 | 7 | Budget |
| 22071 | 251.00 | 2024-07-24 | 81 | 6 | 6 | Actual |
| 20391 | 140.12 | 2024-05-26 | 81 | 4 | 11 | Actual |
| 36244 | 409.00 | 2025-08-25 | 81 | 1 | 6 | Actual |
| 22282 | 434.42 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 4009 | 276.00 | 2023-02-24 | 81 | 4 | 6 | Actual |
| 6441 | 715.00 | 2023-04-26 | 81 | 1 | 7 | Actual |
| 18157 | 842.01 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 34433 | 267.79 | 2025-06-26 | 81 | 4 | 11 | Actual |
| 3648 | 445.00 | 2023-02-24 | 81 | 6 | 4 | Actual |
| 5238 | 280.00 | 2023-03-27 | 81 | 6 | 6 | Budget |
| 17034 | 709.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
| 34050 | 182.00 | 2025-06-26 | 81 | 5 | 6 | Actual |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-25 | 81 | 1 | 3 | Actual |
| 33344 | 340.13 | 2025-05-26 | 81 | 6 | 11 | Actual |
| 28486 | 1215.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 4520 | 380.00 | 2023-03-27 | 81 | 1 | 3 | Budget |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-09-24 | 81 | 6 | 8 | Actual |
| 35559 | 256.08 | 2025-07-25 | 81 | 3 | 11 | Actual |
| 27164 | 138.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 420 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 2790 | 100.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
| 9523 | 200.00 | 2023-07-25 | 81 | 2 | 6 | Budget |
| 23699 | 124.00 | 2024-09-23 | 81 | 7 | 3 | Actual |
| 32926 | 144.00 | 2025-05-26 | 81 | 5 | 6 | Actual |
| 3072 | 689.00 | 2023-01-25 | 81 | 1 | 7 | Actual |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 25611 | 27.36 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 37591 | 1019.00 | 2025-09-24 | 81 | 1 | 7 | Actual |
| 1768 | 280.00 | 2022-12-25 | 81 | 4 | 6 | Budget |
| 17949 | 160.00 | 2024-03-26 | 81 | 4 | 6 | Actual |
| 219 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 31926 | 850.00 | 2025-04-25 | 81 | 6 | 7 | Actual |
| 1722 | 410.00 | 2022-12-25 | 81 | 3 | 6 | Actual |
| 11811 | 380.00 | 2023-09-24 | 81 | 3 | 6 | Budget |
| 24884 | 425.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 35974 | 653.00 | 2025-08-25 | 81 | 6 | 3 | Actual |
| 7751 | 280.00 | 2023-05-27 | 81 | 2 | 8 | Budget |
| 23373 | 132.68 | 2024-08-24 | 81 | 3 | 11 | Actual |
| 18385 | 32.67 | 2024-03-26 | 81 | 5 | 11 | Actual |
| 15886 | 186.00 | 2024-01-25 | 81 | 4 | 6 | Actual |
| 6362 | 235.00 | 2023-04-26 | 81 | 6 | 6 | Actual |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 6442 | 550.00 | 2023-04-26 | 81 | 1 | 7 | Budget |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 25082 | 270.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-08-25 | 81 | 3 | 11 | Actual |
| 23727 | 634.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 37803 | 401.83 | 2025-09-24 | 81 | 1 | 11 | Actual |
| 1546 | 480.00 | 2022-12-25 | 81 | 6 | 5 | Budget |
| 13094 | 289.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 34174 | 657.00 | 2025-06-26 | 81 | 6 | 7 | Actual |
| 17683 | 516.00 | 2024-03-26 | 81 | 1 | 4 | Actual |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 21419 | 146.51 | 2024-06-26 | 81 | 4 | 11 | Actual |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 37711 | 835.95 | 2025-09-24 | 81 | 2 | 8 | Actual |
| 16270 | 103.95 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 2933 | 200.00 | 2023-01-25 | 81 | 5 | 6 | Budget |
| 6209 | 406.00 | 2023-04-26 | 81 | 3 | 6 | Actual |
| 32668 | 819.00 | 2025-05-26 | 81 | 6 | 4 | Actual |
| 7624 | 480.00 | 2023-05-27 | 81 | 6 | 7 | Budget |
| 39302 | 627.58 | 2025-10-25 | 81 | 2 | 13 | Actual |
| 33016 | 1127.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 3539 | 107.00 | 2023-02-24 | 81 | 7 | 3 | Actual |
| 35504 | 436.94 | 2025-07-25 | 81 | 1 | 11 | Actual |
| 10315 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Actual |
| 22908 | 248.00 | 2024-08-24 | 81 | 1 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-26 | 81 | 1 | 4 | Actual |
| 8404 | 161.00 | 2023-06-27 | 81 | 2 | 6 | Actual |
| 20510 | 22.04 | 2024-05-26 | 81 | 1 | 12 | Actual |
| 2342 | 216.00 | 2023-01-25 | 81 | 6 | 3 | Actual |
| 36534 | 1502.62 | 2025-08-25 | 81 | 1 | 8 | Actual |
| 20040 | 221.00 | 2024-05-26 | 81 | 6 | 6 | Actual |
| 33402 | 284.81 | 2025-05-26 | 81 | 1 | 12 | Actual |
| 36031 | 195.00 | 2025-08-25 | 81 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
| 18007 | 249.00 | 2024-03-26 | 81 | 6 | 6 | Actual |
| 31424 | 635.00 | 2025-04-25 | 81 | 6 | 3 | Actual |
| 31095 | 362.47 | 2025-03-26 | 81 | 6 | 11 | Actual |
| 29583 | 299.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 14315 | 101.82 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 23940 | 52.00 | 2024-09-23 | 81 | 2 | 6 | Actual |
| 38625 | 221.00 | 2025-10-25 | 81 | 4 | 6 | Actual |
| 26063 | 276.00 | 2024-11-23 | 81 | 3 | 6 | Actual |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 30650 | 209.00 | 2025-03-26 | 81 | 4 | 6 | Actual |
| 6909 | 96.00 | 2023-05-27 | 81 | 7 | 3 | Actual |
| 36186 | 605.00 | 2025-08-25 | 81 | 6 | 5 | Actual |
| 30355 | 258.00 | 2025-03-26 | 81 | 7 | 3 | Actual |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 13034 | 217.00 | 2023-10-25 | 81 | 5 | 6 | Actual |
| 549 | 129.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 5504 | 280.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 8500 | 200.00 | 2023-06-27 | 81 | 4 | 6 | Budget |
| 31984 | 1351.11 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 9072 | 280.00 | 2023-07-25 | 81 | 6 | 3 | Budget |
| 4008 | 280.00 | 2023-02-24 | 81 | 4 | 6 | Budget |
| 10639 | 130.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 36853 | 274.17 | 2025-08-25 | 81 | 1 | 12 | Actual |
| 24997 | 327.00 | 2024-10-24 | 81 | 3 | 6 | Actual |
| 11812 | 401.00 | 2023-09-24 | 81 | 3 | 6 | Actual |
| 22395 | 132.68 | 2024-07-24 | 81 | 3 | 11 | Actual |
| 4256 | 380.00 | 2023-02-24 | 81 | 6 | 7 | Budget |
| 20957 | 85.00 | 2024-06-26 | 81 | 2 | 6 | Actual |
| 4196 | 468.00 | 2023-02-24 | 81 | 1 | 7 | Actual |
| 24548 | 7.14 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 18953 | 159.00 | 2024-04-25 | 81 | 4 | 6 | Actual |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 20337 | 68.85 | 2024-05-26 | 81 | 2 | 11 | Actual |
| 2203 | 434.42 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 34082 | 264.00 | 2025-06-26 | 81 | 6 | 6 | Actual |
| 19336 | 63.53 | 2024-04-25 | 81 | 3 | 11 | Actual |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 832 | 532.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 30263 | 1136.00 | 2025-03-26 | 81 | 1 | 3 | Actual |
| 37394 | 336.00 | 2025-09-24 | 81 | 1 | 6 | Actual |
| 39063 | 49.70 | 2025-10-25 | 81 | 5 | 11 | Actual |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 26242 | 725.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 16215 | 232.68 | 2024-01-25 | 81 | 1 | 11 | Actual |
| 32132 | 226.30 | 2025-04-25 | 81 | 2 | 11 | Actual |
| 5644 | 380.00 | 2023-04-26 | 81 | 1 | 3 | Budget |
| 8748 | 468.00 | 2023-06-27 | 81 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 12294 | 378.36 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 27776 | 73.10 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 28808 | 59.27 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 29172 | 635.00 | 2025-02-23 | 81 | 6 | 3 | Actual |
| 7283 | 176.00 | 2023-05-27 | 81 | 2 | 6 | Actual |
| 30859 | 1625.35 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 33638 | 983.00 | 2025-06-26 | 81 | 1 | 3 | Actual |
| 22603 | 984.00 | 2024-08-24 | 81 | 1 | 3 | Actual |
| 16324 | 36.93 | 2024-01-25 | 81 | 5 | 11 | Actual |
| 23460 | 193.32 | 2024-08-24 | 81 | 6 | 11 | Actual |
| 35326 | 836.00 | 2025-07-25 | 81 | 6 | 7 | Actual |
| 12939 | 384.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 4383 | 502.61 | 2023-02-24 | 81 | 2 | 8 | Actual |
| 19068 | 736.00 | 2024-04-25 | 81 | 1 | 7 | Actual |
| 32633 | 1346.00 | 2025-05-26 | 81 | 1 | 4 | Actual |
| 31750 | 405.00 | 2025-04-25 | 81 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-23 | 81 | 1 | 3 | Actual |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 13173 | 499.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 5972 | 480.00 | 2023-04-26 | 81 | 1 | 5 | Budget |
| 15712 | 421.00 | 2024-01-25 | 81 | 1 | 5 | Actual |
| 35704 | 369.91 | 2025-07-25 | 81 | 1 | 12 | Actual |
| 24320 | 169.91 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 11763 | 186.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 6831 | 281.00 | 2023-05-27 | 81 | 6 | 3 | Actual |
| 15409 | 22.04 | 2023-12-25 | 81 | 1 | 12 | Actual |
Generated 2025-12-24 07:48:59.948 UTC