[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 26 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 13872 | 251.00 | 2023-11-24 | 81 | 3 | 6 | Actual |
| 90 | 278.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 8501 | 233.00 | 2023-06-27 | 81 | 4 | 6 | Actual |
| 750 | 302.00 | 2022-11-24 | 81 | 6 | 6 | Actual |
| 17683 | 516.00 | 2024-03-26 | 81 | 1 | 4 | Actual |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 23607 | 967.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2025-04-25 | 81 | 1 | 3 | Actual |
| 37858 | 330.55 | 2025-09-24 | 81 | 3 | 11 | Actual |
| 21480 | 143.31 | 2024-06-26 | 81 | 6 | 11 | Actual |
| 26148 | 179.00 | 2024-11-23 | 81 | 6 | 6 | Actual |
| 30801 | 780.00 | 2025-03-26 | 81 | 6 | 7 | Actual |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 7426 | 200.00 | 2023-05-27 | 81 | 5 | 6 | Budget |
| 24548 | 7.14 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 5133 | 280.00 | 2023-03-27 | 81 | 4 | 6 | Budget |
| 5784 | 124.00 | 2023-04-26 | 81 | 7 | 3 | Actual |
| 28754 | 253.96 | 2025-01-24 | 81 | 3 | 11 | Actual |
| 38273 | 608.00 | 2025-10-25 | 81 | 6 | 3 | Actual |
| 33344 | 340.13 | 2025-05-26 | 81 | 6 | 11 | Actual |
| 37180 | 251.00 | 2025-09-24 | 81 | 7 | 3 | Actual |
| 17302 | 101.82 | 2024-02-24 | 81 | 3 | 11 | Actual |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 8747 | 480.00 | 2023-06-27 | 81 | 6 | 7 | Budget |
| 38451 | 730.00 | 2025-10-25 | 81 | 1 | 5 | Actual |
| 11168 | 280.00 | 2023-08-25 | 81 | 6 | 8 | Budget |
| 1405 | 380.00 | 2022-12-25 | 81 | 6 | 4 | Budget |
| 18276 | 185.87 | 2024-03-26 | 81 | 1 | 11 | Actual |
| 9571 | 380.00 | 2023-07-25 | 81 | 3 | 6 | Budget |
| 3961 | 380.00 | 2023-02-24 | 81 | 3 | 6 | Budget |
| 14348 | 143.31 | 2023-11-24 | 81 | 6 | 11 | Actual |
| 13034 | 217.00 | 2023-10-25 | 81 | 5 | 6 | Actual |
| 6957 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
| 24791 | 307.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 831 | 550.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 26207 | 926.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 19539 | 32.67 | 2024-04-25 | 81 | 6 | 12 | Actual |
| 35412 | 642.00 | 2025-07-25 | 81 | 2 | 8 | Actual |
| 16918 | 200.00 | 2024-02-24 | 81 | 4 | 6 | Actual |
| 21628 | 891.00 | 2024-07-24 | 81 | 1 | 3 | Actual |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 10189 | 200.00 | 2023-08-25 | 81 | 6 | 3 | Budget |
| 30979 | 442.26 | 2025-03-26 | 81 | 1 | 11 | Actual |
| 12512 | 133.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 35613 | 52.89 | 2025-07-25 | 81 | 5 | 11 | Actual |
| 17563 | 1102.00 | 2024-03-26 | 81 | 1 | 3 | Actual |
| 23994 | 218.00 | 2024-09-23 | 81 | 4 | 6 | Actual |
| 33851 | 753.00 | 2025-06-26 | 81 | 1 | 5 | Actual |
| 11574 | 556.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 8076 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
| 14051 | 643.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 34552 | 322.04 | 2025-06-26 | 81 | 1 | 12 | Actual |
| 4706 | 650.00 | 2023-03-27 | 81 | 1 | 4 | Budget |
| 26302 | 1475.35 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 33581 | 678.46 | 2025-05-26 | 81 | 6 | 13 | Actual |
| 30650 | 209.00 | 2025-03-26 | 81 | 4 | 6 | Actual |
| 36271 | 103.00 | 2025-08-25 | 81 | 2 | 6 | Actual |
| 30676 | 168.00 | 2025-03-26 | 81 | 5 | 6 | Actual |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 30921 | 851.10 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 5179 | 179.00 | 2023-03-27 | 81 | 5 | 6 | Actual |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 16297 | 135.87 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 4988 | 280.00 | 2023-03-27 | 81 | 1 | 6 | Budget |
| 19363 | 108.21 | 2024-04-25 | 81 | 4 | 11 | Actual |
| 36186 | 605.00 | 2025-08-25 | 81 | 6 | 5 | Actual |
| 11495 | 480.00 | 2023-09-24 | 81 | 6 | 4 | Budget |
| 30418 | 870.00 | 2025-03-26 | 81 | 6 | 4 | Actual |
| 38330 | 185.00 | 2025-10-25 | 81 | 7 | 3 | Actual |
| 9572 | 401.00 | 2023-07-25 | 81 | 3 | 6 | Actual |
| 5132 | 192.00 | 2023-03-27 | 81 | 4 | 6 | Actual |
| 29172 | 635.00 | 2025-02-23 | 81 | 6 | 3 | Actual |
| 33256 | 203.95 | 2025-05-26 | 81 | 2 | 11 | Actual |
| 7564 | 650.00 | 2023-05-27 | 81 | 1 | 7 | Budget |
| 10782 | 186.00 | 2023-08-25 | 81 | 5 | 6 | Actual |
| 32959 | 351.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 21124 | 585.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
| 2283 | 383.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
| 37208 | 1275.00 | 2025-09-24 | 81 | 1 | 4 | Actual |
| 5457 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 10454 | 480.00 | 2023-08-25 | 81 | 1 | 5 | Budget |
| 24262 | 638.97 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 9150 | 90.00 | 2023-07-25 | 81 | 7 | 3 | Budget |
| 35586 | 250.76 | 2025-07-25 | 81 | 4 | 11 | Actual |
| 7623 | 535.00 | 2023-05-27 | 81 | 6 | 7 | Actual |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 18099 | 468.00 | 2024-03-26 | 81 | 6 | 7 | Actual |
| 5972 | 480.00 | 2023-04-26 | 81 | 1 | 5 | Budget |
| 21067 | 263.00 | 2024-06-26 | 81 | 6 | 6 | Actual |
| 25294 | 513.21 | 2024-10-24 | 81 | 6 | 8 | Actual |
| 7484 | 246.00 | 2023-05-27 | 81 | 6 | 6 | Actual |
| 4581 | 200.00 | 2023-03-27 | 81 | 6 | 3 | Budget |
| 11858 | 280.00 | 2023-09-24 | 81 | 4 | 6 | Budget |
| 25696 | 878.00 | 2024-11-23 | 81 | 1 | 3 | Actual |
| 16416 | 26.29 | 2024-01-25 | 81 | 1 | 12 | Actual |
| 29583 | 299.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 1877 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 22603 | 984.00 | 2024-08-24 | 81 | 1 | 3 | Actual |
| 18358 | 106.08 | 2024-03-26 | 81 | 4 | 11 | Actual |
| 8216 | 520.00 | 2023-06-27 | 81 | 1 | 5 | Actual |
| 15860 | 315.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 28727 | 148.63 | 2025-01-24 | 81 | 2 | 11 | Actual |
| 32633 | 1346.00 | 2025-05-26 | 81 | 1 | 4 | Actual |
| 9989 | 280.00 | 2023-07-25 | 81 | 2 | 8 | Budget |
| 27629 | 281.62 | 2024-12-24 | 81 | 4 | 11 | Actual |
| 10919 | 591.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 14261 | 36.93 | 2023-11-24 | 81 | 2 | 11 | Actual |
| 6770 | 380.00 | 2023-05-27 | 81 | 1 | 3 | Budget |
| 19749 | 331.00 | 2024-05-26 | 81 | 6 | 4 | Actual |
| 5504 | 280.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 15912 | 160.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 15317 | 140.12 | 2023-12-25 | 81 | 4 | 11 | Actual |
| 22695 | 252.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 21958 | 85.00 | 2024-07-24 | 81 | 2 | 6 | Actual |
| 7812 | 301.09 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 3912 | 200.00 | 2023-02-24 | 81 | 2 | 6 | Budget |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 9802 | 650.00 | 2023-07-25 | 81 | 1 | 7 | Budget |
| 16358 | 128.42 | 2024-01-25 | 81 | 6 | 11 | Actual |
| 4335 | 642.00 | 2023-02-24 | 81 | 1 | 8 | Actual |
| 20717 | 137.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 33050 | 802.00 | 2025-05-26 | 81 | 6 | 7 | Actual |
| 27984 | 1104.00 | 2025-01-24 | 81 | 1 | 3 | Actual |
| 38358 | 1259.00 | 2025-10-25 | 81 | 1 | 4 | Actual |
| 13094 | 289.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 23400 | 146.51 | 2024-08-24 | 81 | 4 | 11 | Actual |
| 26625 | 40.12 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 35504 | 436.94 | 2025-07-25 | 81 | 1 | 11 | Actual |
| 10781 | 200.00 | 2023-08-25 | 81 | 5 | 6 | Budget |
| 16474 | 27.36 | 2024-01-25 | 81 | 6 | 12 | Actual |
| 28486 | 1215.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 9475 | 380.00 | 2023-07-25 | 81 | 1 | 6 | Budget |
| 25494 | 183.74 | 2024-10-24 | 81 | 6 | 11 | Actual |
| 17275 | 72.04 | 2024-02-24 | 81 | 2 | 11 | Actual |
| 11811 | 380.00 | 2023-09-24 | 81 | 3 | 6 | Budget |
| 38181 | 732.84 | 2025-09-24 | 81 | 6 | 13 | Actual |
| 5971 | 561.00 | 2023-04-26 | 81 | 1 | 5 | Actual |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 23427 | 37.99 | 2024-08-24 | 81 | 5 | 11 | Actual |
| 11635 | 380.00 | 2023-09-24 | 81 | 6 | 5 | Budget |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 5180 | 200.00 | 2023-03-27 | 81 | 5 | 6 | Budget |
| 32338 | 457.15 | 2025-04-25 | 81 | 6 | 12 | Actual |
| 16215 | 232.68 | 2024-01-25 | 81 | 1 | 11 | Actual |
| 32874 | 376.00 | 2025-05-26 | 81 | 3 | 6 | Actual |
| 1673 | 135.00 | 2022-12-25 | 81 | 2 | 6 | Actual |
| 33310 | 207.15 | 2025-05-26 | 81 | 4 | 11 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 10591 | 280.00 | 2023-08-25 | 81 | 1 | 6 | Budget |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 25082 | 270.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 7331 | 401.00 | 2023-05-27 | 81 | 3 | 6 | Actual |
| 21446 | 33.74 | 2024-06-26 | 81 | 5 | 11 | Actual |
| 35940 | 921.00 | 2025-08-25 | 81 | 1 | 3 | Actual |
| 25260 | 502.61 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 3728 | 468.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
| 25023 | 180.00 | 2024-10-24 | 81 | 4 | 6 | Actual |
| 17923 | 347.00 | 2024-03-26 | 81 | 3 | 6 | Actual |
| 11636 | 530.00 | 2023-09-24 | 81 | 6 | 5 | Actual |
| 17155 | 370.79 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 20838 | 497.00 | 2024-06-26 | 81 | 1 | 5 | Actual |
| 37534 | 332.00 | 2025-09-24 | 81 | 6 | 6 | Actual |
| 6113 | 280.00 | 2023-04-26 | 81 | 1 | 6 | Budget |
| 27656 | 119.91 | 2024-12-24 | 81 | 5 | 11 | Actual |
| 2790 | 100.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
| 6303 | 152.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
| 9722 | 266.00 | 2023-07-25 | 81 | 6 | 6 | Actual |
| 24997 | 327.00 | 2024-10-24 | 81 | 3 | 6 | Actual |
| 28396 | 198.00 | 2025-01-24 | 81 | 5 | 6 | Actual |
| 17329 | 149.70 | 2024-02-24 | 81 | 4 | 11 | Actual |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
| 4909 | 464.00 | 2023-03-27 | 81 | 6 | 5 | Actual |
| 12891 | 122.00 | 2023-10-25 | 81 | 2 | 6 | Actual |
| 14767 | 359.00 | 2023-12-25 | 81 | 6 | 5 | Actual |
| 8686 | 650.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
| 17189 | 507.15 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 1545 | 382.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 5644 | 380.00 | 2023-04-26 | 81 | 1 | 3 | Budget |
| 7096 | 436.00 | 2023-05-27 | 81 | 1 | 5 | Actual |
| 2840 | 423.00 | 2023-01-25 | 81 | 3 | 6 | Actual |
| 2203 | 434.42 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 973 | 779.88 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 2839 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 4008 | 280.00 | 2023-02-24 | 81 | 4 | 6 | Budget |
| 12987 | 280.00 | 2023-10-25 | 81 | 4 | 6 | Budget |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 3319 | 425.33 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 1876 | 251.00 | 2022-12-25 | 81 | 6 | 6 | Actual |
| 26869 | 775.00 | 2024-12-24 | 81 | 6 | 3 | Actual |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 23226 | 417.76 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 23940 | 52.00 | 2024-09-23 | 81 | 2 | 6 | Actual |
| 5238 | 280.00 | 2023-03-27 | 81 | 6 | 6 | Budget |
| 32012 | 717.76 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 22816 | 504.00 | 2024-08-24 | 81 | 1 | 5 | Actual |
| 27427 | 1269.29 | 2024-12-24 | 81 | 1 | 8 | Actual |
| 39155 | 356.08 | 2025-10-25 | 81 | 1 | 12 | Actual |
| 32046 | 740.49 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 20097 | 722.00 | 2024-05-26 | 81 | 1 | 7 | Actual |
| 35446 | 749.58 | 2025-07-25 | 81 | 6 | 8 | Actual |
| 10979 | 509.00 | 2023-08-25 | 81 | 6 | 7 | Actual |
| 5085 | 380.00 | 2023-03-27 | 81 | 3 | 6 | Budget |
| 30709 | 259.00 | 2025-03-26 | 81 | 6 | 6 | Actual |
| 2605 | 550.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 4195 | 550.00 | 2023-02-24 | 81 | 1 | 7 | Budget |
| 21538 | 27.36 | 2024-06-26 | 81 | 1 | 12 | Actual |
| 3261 | 316.24 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 32926 | 144.00 | 2025-05-26 | 81 | 5 | 6 | Actual |
| 10687 | 380.00 | 2023-08-25 | 81 | 3 | 6 | Budget |
| 14880 | 306.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
| 35646 | 344.38 | 2025-07-25 | 81 | 6 | 11 | Actual |
| 16837 | 309.00 | 2024-02-24 | 81 | 1 | 6 | Actual |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 31984 | 1351.11 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 30887 | 592.00 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 31300 | 443.37 | 2025-03-26 | 81 | 2 | 13 | Actual |
| 15351 | 214.59 | 2023-12-25 | 81 | 6 | 11 | Actual |
| 6442 | 550.00 | 2023-04-26 | 81 | 1 | 7 | Budget |
| 31750 | 405.00 | 2025-04-25 | 81 | 3 | 6 | Actual |
| 1296 | 90.00 | 2022-12-25 | 81 | 7 | 3 | Budget |
| 32726 | 827.00 | 2025-05-26 | 81 | 1 | 5 | Actual |
| 16443 | 13.53 | 2024-01-25 | 81 | 2 | 12 | Actual |
| 1404 | 421.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 17356 | 37.99 | 2024-02-24 | 81 | 5 | 11 | Actual |
| 11859 | 248.00 | 2023-09-24 | 81 | 4 | 6 | Actual |
| 38954 | 461.41 | 2025-10-25 | 81 | 1 | 11 | Actual |
| 36059 | 1321.00 | 2025-08-25 | 81 | 1 | 4 | Actual |
| 20568 | 42.25 | 2024-05-26 | 81 | 6 | 12 | Actual |
| 37945 | 359.28 | 2025-09-24 | 81 | 6 | 11 | Actual |
| 32104 | 461.41 | 2025-04-25 | 81 | 1 | 11 | Actual |
| 12434 | 221.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-09-24 | 81 | 1 | 3 | Budget |
| 24942 | 223.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 31776 | 228.00 | 2025-04-25 | 81 | 4 | 6 | Actual |
| 31424 | 635.00 | 2025-04-25 | 81 | 6 | 3 | Actual |
| 2992 | 358.00 | 2023-01-25 | 81 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-11-24 | 81 | 1 | 3 | Budget |
| 18064 | 743.00 | 2024-03-26 | 81 | 1 | 7 | Actual |
| 20985 | 324.00 | 2024-06-26 | 81 | 3 | 6 | Actual |
| 14521 | 864.00 | 2023-12-25 | 81 | 1 | 3 | Actual |
| 1218 | 281.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-10-24 | 81 | 2 | 11 | Actual |
| 34050 | 182.00 | 2025-06-26 | 81 | 5 | 6 | Actual |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 15805 | 279.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 16095 | 940.49 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 11812 | 401.00 | 2023-09-24 | 81 | 3 | 6 | Actual |
| 27079 | 585.00 | 2024-12-24 | 81 | 6 | 5 | Actual |
| 8356 | 414.00 | 2023-06-27 | 81 | 1 | 6 | Actual |
| 12232 | 284.42 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 29443 | 319.00 | 2025-02-23 | 81 | 1 | 6 | Actual |
| 36709 | 260.34 | 2025-08-25 | 81 | 3 | 11 | Actual |
| 13235 | 480.00 | 2023-10-25 | 81 | 6 | 7 | Budget |
| 21337 | 174.17 | 2024-06-26 | 81 | 1 | 11 | Actual |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 39183 | 150.76 | 2025-10-25 | 81 | 2 | 12 | Actual |
| 26242 | 725.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 21159 | 509.00 | 2024-06-26 | 81 | 6 | 7 | Actual |
| 5377 | 380.00 | 2023-03-27 | 81 | 6 | 7 | Budget |
| 7950 | 280.00 | 2023-06-27 | 81 | 6 | 3 | Budget |
| 13924 | 152.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 22128 | 657.00 | 2024-07-24 | 81 | 1 | 7 | Actual |
| 37885 | 336.94 | 2025-09-24 | 81 | 4 | 11 | Actual |
| 17069 | 488.00 | 2024-02-24 | 81 | 6 | 7 | Actual |
| 18721 | 387.00 | 2024-04-25 | 81 | 6 | 4 | Actual |
| 27218 | 291.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 7235 | 380.00 | 2023-05-27 | 81 | 1 | 6 | Budget |
| 36534 | 1502.62 | 2025-08-25 | 81 | 1 | 8 | Actual |
| 12890 | 100.00 | 2023-10-25 | 81 | 2 | 6 | Budget |
| 27489 | 592.00 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 18899 | 109.00 | 2024-04-25 | 81 | 2 | 6 | Actual |
| 13757 | 351.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 500 | 280.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 36596 | 642.00 | 2025-08-25 | 81 | 6 | 8 | Actual |
| 28928 | 69.91 | 2025-01-24 | 81 | 2 | 12 | Actual |
| 26954 | 1088.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 8357 | 380.00 | 2023-06-27 | 81 | 1 | 6 | Budget |
| 38003 | 257.15 | 2025-09-24 | 81 | 1 | 12 | Actual |
| 7234 | 384.00 | 2023-05-27 | 81 | 1 | 6 | Actual |
| 548 | 100.00 | 2022-11-24 | 81 | 2 | 6 | Budget |
| 19842 | 386.00 | 2024-05-26 | 81 | 6 | 5 | Actual |
| 27192 | 409.00 | 2024-12-24 | 81 | 3 | 6 | Actual |
| 31061 | 273.10 | 2025-03-26 | 81 | 4 | 11 | Actual |
| 279 | 380.00 | 2022-11-24 | 81 | 6 | 4 | Budget |
| 12105 | 409.00 | 2023-09-24 | 81 | 6 | 7 | Actual |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 31215 | 536.94 | 2025-03-26 | 81 | 6 | 12 | Actual |
| 3460 | 237.00 | 2023-02-24 | 81 | 6 | 3 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 38862 | 537.45 | 2025-10-25 | 81 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-07-25 | 81 | 6 | 5 | Actual |
| 7703 | 480.00 | 2023-05-27 | 81 | 1 | 8 | Budget |
| 24672 | 637.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 16566 | 617.00 | 2024-02-24 | 81 | 6 | 3 | Actual |
| 18779 | 395.00 | 2024-04-25 | 81 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-11-23 | 81 | 6 | 13 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 171 | 89.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 34494 | 461.41 | 2025-06-26 | 81 | 6 | 11 | Actual |
| 21037 | 164.00 | 2024-06-26 | 81 | 5 | 6 | Actual |
| 5456 | 948.07 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 2886 | 280.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 6692 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 29881 | 113.53 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 8685 | 514.00 | 2023-06-27 | 81 | 1 | 7 | Actual |
| 36853 | 274.17 | 2025-08-25 | 81 | 1 | 12 | Actual |
| 35823 | 229.33 | 2025-07-25 | 81 | 1 | 13 | Actual |
| 38150 | 420.56 | 2025-09-24 | 81 | 2 | 13 | Actual |
| 35559 | 256.08 | 2025-07-25 | 81 | 3 | 11 | Actual |
| 20337 | 68.85 | 2024-05-26 | 81 | 2 | 11 | Actual |
| 17247 | 191.19 | 2024-02-24 | 81 | 1 | 11 | Actual |
| 1344 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Budget |
| 38544 | 319.00 | 2025-10-25 | 81 | 1 | 6 | Actual |
| 10840 | 280.00 | 2023-08-25 | 81 | 6 | 6 | Budget |
| 16123 | 458.67 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 35149 | 372.00 | 2025-07-25 | 81 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 17598 | 686.00 | 2024-03-26 | 81 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-10-24 | 81 | 7 | 3 | Actual |
| 12233 | 200.00 | 2023-09-24 | 81 | 2 | 8 | Budget |
| 4117 | 280.00 | 2023-02-24 | 81 | 6 | 6 | Budget |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 12561 | 672.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 14233 | 195.44 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 36384 | 286.00 | 2025-08-25 | 81 | 6 | 6 | Actual |
| 23518 | 27.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 31481 | 246.00 | 2025-04-25 | 81 | 7 | 3 | Actual |
| 17034 | 709.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
| 501 | 361.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 11167 | 414.73 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 30766 | 994.00 | 2025-03-26 | 81 | 1 | 7 | Actual |
| 28900 | 377.36 | 2025-01-24 | 81 | 1 | 12 | Actual |
| 21419 | 146.51 | 2024-06-26 | 81 | 4 | 11 | Actual |
| 36299 | 412.00 | 2025-08-25 | 81 | 3 | 6 | Actual |
| 28076 | 254.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 24375 | 102.89 | 2024-09-23 | 81 | 3 | 11 | Actual |
| 17390 | 218.85 | 2024-02-24 | 81 | 6 | 11 | Actual |
| 28344 | 440.00 | 2025-01-24 | 81 | 3 | 6 | Actual |
| 420 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 31926 | 850.00 | 2025-04-25 | 81 | 6 | 7 | Actual |
| 25434 | 99.70 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 33522 | 369.68 | 2025-05-26 | 81 | 1 | 13 | Actual |
| 30174 | 492.49 | 2025-02-23 | 81 | 2 | 13 | Actual |
| 25139 | 842.00 | 2024-10-24 | 81 | 1 | 7 | Actual |
| 28808 | 59.27 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 19807 | 488.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
| 28196 | 752.00 | 2025-01-24 | 81 | 1 | 5 | Actual |
| 3913 | 177.00 | 2023-02-24 | 81 | 2 | 6 | Actual |
| 7702 | 655.64 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 23642 | 538.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
| 10639 | 130.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 6771 | 435.00 | 2023-05-27 | 81 | 1 | 3 | Actual |
| 3865 | 369.00 | 2023-02-24 | 81 | 1 | 6 | Actual |
| 16944 | 131.00 | 2024-02-24 | 81 | 5 | 6 | Actual |
| 29908 | 317.79 | 2025-02-23 | 81 | 3 | 11 | Actual |
| 38896 | 710.19 | 2025-10-25 | 81 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 9619 | 215.00 | 2023-07-25 | 81 | 4 | 6 | Actual |
| 11433 | 729.00 | 2023-09-24 | 81 | 1 | 4 | Actual |
| 219 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 10375 | 480.00 | 2023-08-25 | 81 | 6 | 4 | Budget |
| 23727 | 634.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 31544 | 693.00 | 2025-04-25 | 81 | 6 | 4 | Actual |
| 34024 | 260.00 | 2025-06-26 | 81 | 4 | 6 | Actual |
| 34174 | 657.00 | 2025-06-26 | 81 | 6 | 7 | Actual |
| 26744 | 622.32 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 16270 | 103.95 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 5892 | 480.00 | 2023-04-26 | 81 | 6 | 4 | Budget |
| 26330 | 661.70 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 38625 | 221.00 | 2025-10-25 | 81 | 4 | 6 | Actual |
| 9522 | 139.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 22422 | 147.57 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 36351 | 198.00 | 2025-08-25 | 81 | 5 | 6 | Actual |
| 34460 | 101.82 | 2025-06-26 | 81 | 5 | 11 | Actual |
| 38571 | 162.00 | 2025-10-25 | 81 | 2 | 6 | Actual |
| 19687 | 265.00 | 2024-05-26 | 81 | 7 | 3 | Actual |
| 3320 | 280.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 25461 | 70.97 | 2024-10-24 | 81 | 5 | 11 | Actual |
| 644 | 280.00 | 2022-11-24 | 81 | 4 | 6 | Budget |
| 5086 | 350.00 | 2023-03-27 | 81 | 3 | 6 | Actual |
| 14852 | 104.00 | 2023-12-25 | 81 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 8500 | 200.00 | 2023-06-27 | 81 | 4 | 6 | Budget |
| 9523 | 200.00 | 2023-07-25 | 81 | 2 | 6 | Budget |
| 37803 | 401.83 | 2025-09-24 | 81 | 1 | 11 | Actual |
| 3539 | 107.00 | 2023-02-24 | 81 | 7 | 3 | Actual |
| 11058 | 851.10 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 26717 | 217.05 | 2024-11-23 | 81 | 1 | 13 | Actual |
| 17127 | 916.25 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 16779 | 512.00 | 2024-02-24 | 81 | 6 | 5 | Actual |
| 8827 | 480.00 | 2023-06-27 | 81 | 1 | 8 | Budget |
| 37301 | 860.00 | 2025-09-24 | 81 | 1 | 5 | Actual |
| 13844 | 81.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
| 8606 | 310.00 | 2023-06-27 | 81 | 6 | 6 | Actual |
| 24348 | 72.04 | 2024-09-23 | 81 | 2 | 11 | Actual |
| 9618 | 200.00 | 2023-07-25 | 81 | 4 | 6 | Budget |
| 1768 | 280.00 | 2022-12-25 | 81 | 4 | 6 | Budget |
| 29853 | 510.34 | 2025-02-23 | 81 | 1 | 11 | Actual |
| 14111 | 931.40 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 32456 | 420.56 | 2025-04-25 | 81 | 6 | 13 | Actual |
| 91 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 1625 | 321.00 | 2022-12-25 | 81 | 1 | 6 | Actual |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 37243 | 858.00 | 2025-09-24 | 81 | 6 | 4 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 26505 | 132.68 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 13506 | 965.00 | 2023-11-24 | 81 | 1 | 3 | Actual |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 15442 | 44.38 | 2023-12-25 | 81 | 6 | 12 | Actual |
| 15747 | 452.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 692 | 162.00 | 2022-11-24 | 81 | 5 | 6 | Actual |
| 35765 | 609.28 | 2025-07-25 | 81 | 6 | 12 | Actual |
| 37449 | 361.00 | 2025-09-24 | 81 | 3 | 6 | Actual |
| 18872 | 221.00 | 2024-04-25 | 81 | 1 | 6 | Actual |
| 36093 | 811.00 | 2025-08-25 | 81 | 6 | 4 | Actual |
| 4256 | 380.00 | 2023-02-24 | 81 | 6 | 7 | Budget |
| 31602 | 815.00 | 2025-04-25 | 81 | 1 | 5 | Actual |
| 2143 | 417.76 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 6831 | 281.00 | 2023-05-27 | 81 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-02-24 | 81 | 7 | 3 | Budget |
| 28429 | 300.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 31181 | 130.55 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 19715 | 570.00 | 2024-05-26 | 81 | 1 | 4 | Actual |
| 7095 | 480.00 | 2023-05-27 | 81 | 1 | 5 | Budget |
| 11306 | 255.00 | 2023-09-24 | 81 | 6 | 3 | Actual |
| 11905 | 127.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 38741 | 1102.00 | 2025-10-25 | 81 | 1 | 7 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 7891 | 380.00 | 2023-06-27 | 81 | 1 | 3 | Budget |
| 11965 | 275.00 | 2023-09-24 | 81 | 6 | 6 | Actual |
| 38776 | 722.00 | 2025-10-25 | 81 | 6 | 7 | Actual |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 24580 | 33.74 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 36736 | 229.49 | 2025-08-25 | 81 | 4 | 11 | Actual |
| 8454 | 380.00 | 2023-06-27 | 81 | 3 | 6 | Budget |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 29020 | 343.36 | 2025-01-24 | 81 | 1 | 13 | Actual |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 21279 | 482.91 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 4848 | 572.00 | 2023-03-27 | 81 | 1 | 5 | Actual |
| 4116 | 372.00 | 2023-02-24 | 81 | 6 | 6 | Actual |
| 22455 | 229.49 | 2024-07-24 | 81 | 6 | 11 | Actual |
| 36881 | 67.78 | 2025-08-25 | 81 | 2 | 12 | Actual |
| 7283 | 176.00 | 2023-05-27 | 81 | 2 | 6 | Actual |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 8215 | 480.00 | 2023-06-27 | 81 | 1 | 5 | Budget |
| 13662 | 431.00 | 2023-11-24 | 81 | 6 | 4 | Actual |
| 2664 | 480.00 | 2023-01-25 | 81 | 6 | 5 | Budget |
| 26008 | 181.00 | 2024-11-23 | 81 | 1 | 6 | Actual |
| 22340 | 220.98 | 2024-07-24 | 81 | 1 | 11 | Actual |
| 23140 | 702.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 3133 | 414.00 | 2023-01-25 | 81 | 6 | 7 | Actual |
| 19596 | 955.00 | 2024-05-26 | 81 | 1 | 3 | Actual |
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 30476 | 770.00 | 2025-03-26 | 81 | 1 | 5 | Actual |
| 22546 | 46.50 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 35175 | 225.00 | 2025-07-25 | 81 | 4 | 6 | Actual |
| 6304 | 200.00 | 2023-04-26 | 81 | 5 | 6 | Budget |
| 5036 | 139.00 | 2023-03-27 | 81 | 2 | 6 | Actual |
| 24637 | 1023.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 7332 | 380.00 | 2023-05-27 | 81 | 3 | 6 | Budget |
| 14825 | 256.00 | 2023-12-25 | 81 | 1 | 6 | Actual |
| 5037 | 200.00 | 2023-03-27 | 81 | 2 | 6 | Budget |
| 39063 | 49.70 | 2025-10-25 | 81 | 5 | 11 | Actual |
| 6363 | 280.00 | 2023-04-26 | 81 | 6 | 6 | Budget |
| 9801 | 637.00 | 2023-07-25 | 81 | 1 | 7 | Actual |
| 34406 | 300.76 | 2025-06-26 | 81 | 3 | 11 | Actual |
| 23105 | 643.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
| 2791 | 83.00 | 2023-01-25 | 81 | 2 | 6 | Actual |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 22758 | 354.00 | 2024-08-24 | 81 | 6 | 4 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 29969 | 326.30 | 2025-02-23 | 81 | 6 | 11 | Actual |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 29080 | 443.37 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 35234 | 291.00 | 2025-07-25 | 81 | 6 | 6 | Actual |
Generated 2025-12-24 09:47:29.315 UTC