[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 50 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11494 | 494.00 | 2023-09-24 | 81 | 6 | 4 | Actual |
| 8404 | 161.00 | 2023-06-27 | 81 | 2 | 6 | Actual |
| 30676 | 168.00 | 2025-03-26 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2024-01-25 | 81 | 2 | 8 | Actual |
| 1296 | 90.00 | 2022-12-25 | 81 | 7 | 3 | Budget |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 4117 | 280.00 | 2023-02-24 | 81 | 6 | 6 | Budget |
| 12372 | 350.00 | 2023-10-25 | 81 | 1 | 3 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 3319 | 425.33 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 14051 | 643.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 22071 | 251.00 | 2024-07-24 | 81 | 6 | 6 | Actual |
| 26451 | 116.72 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 359 | 550.00 | 2022-11-24 | 81 | 1 | 5 | Budget |
| 31802 | 180.00 | 2025-04-25 | 81 | 5 | 6 | Actual |
| 17247 | 191.19 | 2024-02-24 | 81 | 1 | 11 | Actual |
| 13757 | 351.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 2469 | 779.00 | 2023-01-25 | 81 | 1 | 4 | Actual |
| 23518 | 27.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 7426 | 200.00 | 2023-05-27 | 81 | 5 | 6 | Budget |
| 1624 | 280.00 | 2022-12-25 | 81 | 1 | 6 | Budget |
| 7155 | 445.00 | 2023-05-27 | 81 | 6 | 5 | Actual |
| 29047 | 664.42 | 2025-01-24 | 81 | 2 | 13 | Actual |
| 21747 | 567.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 13363 | 405.63 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 1345 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 37591 | 1019.00 | 2025-09-24 | 81 | 1 | 7 | Actual |
| 12185 | 480.00 | 2023-09-24 | 81 | 1 | 8 | Budget |
| 11763 | 186.00 | 2023-09-24 | 81 | 2 | 6 | Actual |
| 14433 | 14.59 | 2023-11-24 | 81 | 2 | 12 | Actual |
| 4256 | 380.00 | 2023-02-24 | 81 | 6 | 7 | Budget |
| 7623 | 535.00 | 2023-05-27 | 81 | 6 | 7 | Actual |
| 16270 | 103.95 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 35883 | 457.40 | 2025-07-25 | 81 | 6 | 13 | Actual |
| 2605 | 550.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
| 23140 | 702.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 32159 | 264.59 | 2025-04-25 | 81 | 3 | 11 | Actual |
| 28429 | 300.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 9989 | 280.00 | 2023-07-25 | 81 | 2 | 8 | Budget |
| 2790 | 100.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
| 36271 | 103.00 | 2025-08-25 | 81 | 2 | 6 | Actual |
| 3587 | 700.00 | 2023-02-24 | 81 | 1 | 4 | Actual |
| 21839 | 542.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 25082 | 270.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 5971 | 561.00 | 2023-04-26 | 81 | 1 | 5 | Actual |
| 24672 | 637.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 21124 | 585.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
| 24791 | 307.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-09-24 | 81 | 6 | 4 | Budget |
| 11167 | 414.73 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-08-24 | 81 | 3 | 6 | Actual |
| 10980 | 480.00 | 2023-08-25 | 81 | 6 | 7 | Budget |
| 31095 | 362.47 | 2025-03-26 | 81 | 6 | 11 | Actual |
| 6210 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
| 19807 | 488.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
| 2791 | 83.00 | 2023-01-25 | 81 | 2 | 6 | Actual |
| 16918 | 200.00 | 2024-02-24 | 81 | 4 | 6 | Actual |
| 16443 | 13.53 | 2024-01-25 | 81 | 2 | 12 | Actual |
| 38741 | 1102.00 | 2025-10-25 | 81 | 1 | 7 | Actual |
| 36299 | 412.00 | 2025-08-25 | 81 | 3 | 6 | Actual |
| 9723 | 280.00 | 2023-07-25 | 81 | 6 | 6 | Budget |
| 12702 | 480.00 | 2023-10-25 | 81 | 1 | 5 | Budget |
| 14406 | 23.10 | 2023-11-24 | 81 | 1 | 12 | Actual |
| 9722 | 266.00 | 2023-07-25 | 81 | 6 | 6 | Actual |
| 2886 | 280.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 27809 | 581.62 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 5238 | 280.00 | 2023-03-27 | 81 | 6 | 6 | Budget |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 6957 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
| 18157 | 842.01 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 6771 | 435.00 | 2023-05-27 | 81 | 1 | 3 | Actual |
| 26035 | 60.00 | 2024-11-23 | 81 | 2 | 6 | Actual |
| 34943 | 828.00 | 2025-07-25 | 81 | 6 | 4 | Actual |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 14139 | 385.94 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 25948 | 558.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 1721 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 14825 | 256.00 | 2023-12-25 | 81 | 1 | 6 | Actual |
| 33256 | 203.95 | 2025-05-26 | 81 | 2 | 11 | Actual |
| 28370 | 253.00 | 2025-01-24 | 81 | 4 | 6 | Actual |
| 1161 | 386.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 17923 | 347.00 | 2024-03-26 | 81 | 3 | 6 | Actual |
| 36186 | 605.00 | 2025-08-25 | 81 | 6 | 5 | Actual |
| 549 | 129.00 | 2022-11-24 | 81 | 2 | 6 | Actual |
| 17069 | 488.00 | 2024-02-24 | 81 | 6 | 7 | Actual |
| 38544 | 319.00 | 2025-10-25 | 81 | 1 | 6 | Actual |
| 5644 | 380.00 | 2023-04-26 | 81 | 1 | 3 | Budget |
| 39275 | 345.12 | 2025-10-25 | 81 | 1 | 13 | Actual |
| 12044 | 525.00 | 2023-09-24 | 81 | 1 | 7 | Actual |
| 17155 | 370.79 | 2024-02-24 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2024-12-24 | 81 | 5 | 11 | Actual |
| 19900 | 260.00 | 2024-05-26 | 81 | 1 | 6 | Actual |
| 20930 | 236.00 | 2024-06-26 | 81 | 1 | 6 | Actual |
| 33283 | 216.72 | 2025-05-26 | 81 | 3 | 11 | Actual |
| 6033 | 459.00 | 2023-04-26 | 81 | 6 | 5 | Actual |
| 27602 | 350.77 | 2024-12-24 | 81 | 3 | 11 | Actual |
| 7379 | 275.00 | 2023-05-27 | 81 | 4 | 6 | Actual |
| 9150 | 90.00 | 2023-07-25 | 81 | 7 | 3 | Budget |
| 37180 | 251.00 | 2025-09-24 | 81 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-09-23 | 81 | 7 | 3 | Actual |
| 35613 | 52.89 | 2025-07-25 | 81 | 5 | 11 | Actual |
| 11635 | 380.00 | 2023-09-24 | 81 | 6 | 5 | Budget |
| 29292 | 657.00 | 2025-02-23 | 81 | 6 | 4 | Actual |
| 3962 | 372.00 | 2023-02-24 | 81 | 3 | 6 | Actual |
| 39183 | 150.76 | 2025-10-25 | 81 | 2 | 12 | Actual |
| 4768 | 509.00 | 2023-03-27 | 81 | 6 | 4 | Actual |
| 20007 | 119.00 | 2024-05-26 | 81 | 5 | 6 | Actual |
| 7891 | 380.00 | 2023-06-27 | 81 | 1 | 3 | Budget |
| 2343 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 4195 | 550.00 | 2023-02-24 | 81 | 1 | 7 | Budget |
| 8827 | 480.00 | 2023-06-27 | 81 | 1 | 8 | Budget |
| 21986 | 330.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 11385 | 100.00 | 2023-09-24 | 81 | 7 | 3 | Budget |
| 9396 | 380.00 | 2023-07-25 | 81 | 6 | 5 | Budget |
| 32605 | 322.00 | 2025-05-26 | 81 | 7 | 3 | Actual |
| 3786 | 480.00 | 2023-02-24 | 81 | 6 | 5 | Budget |
| 26926 | 260.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
| 3260 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 28019 | 703.00 | 2025-01-24 | 81 | 6 | 3 | Actual |
| 22935 | 58.00 | 2024-08-24 | 81 | 2 | 6 | Actual |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 2421 | 98.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 10841 | 316.00 | 2023-08-25 | 81 | 6 | 6 | Actual |
| 22908 | 248.00 | 2024-08-24 | 81 | 1 | 6 | Actual |
| 6830 | 280.00 | 2023-05-27 | 81 | 6 | 3 | Budget |
| 973 | 779.88 | 2022-11-24 | 81 | 1 | 8 | Actual |
| 8028 | 90.00 | 2023-06-27 | 81 | 7 | 3 | Budget |
| 17034 | 709.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
| 33310 | 207.15 | 2025-05-26 | 81 | 4 | 11 | Actual |
| 18331 | 106.08 | 2024-03-26 | 81 | 3 | 11 | Actual |
| 35291 | 1019.00 | 2025-07-25 | 81 | 1 | 7 | Actual |
| 26330 | 661.70 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 21037 | 164.00 | 2024-06-26 | 81 | 5 | 6 | Actual |
| 33228 | 529.49 | 2025-05-26 | 81 | 1 | 11 | Actual |
| 14932 | 150.00 | 2023-12-25 | 81 | 5 | 6 | Actual |
| 18979 | 115.00 | 2024-04-25 | 81 | 5 | 6 | Actual |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 17475 | 14.59 | 2024-02-24 | 81 | 2 | 12 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 29385 | 691.00 | 2025-02-23 | 81 | 6 | 5 | Actual |
| 21365 | 99.70 | 2024-06-26 | 81 | 2 | 11 | Actual |
| 27079 | 585.00 | 2024-12-24 | 81 | 6 | 5 | Actual |
| 23642 | 538.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
| 28962 | 450.77 | 2025-01-24 | 81 | 6 | 12 | Actual |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 3072 | 689.00 | 2023-01-25 | 81 | 1 | 7 | Actual |
| 37625 | 834.00 | 2025-09-24 | 81 | 6 | 7 | Actual |
| 8278 | 414.00 | 2023-06-27 | 81 | 6 | 5 | Actual |
| 24320 | 169.91 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 13423 | 280.00 | 2023-10-25 | 81 | 6 | 8 | Budget |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 5706 | 232.00 | 2023-04-26 | 81 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-08-25 | 81 | 6 | 3 | Budget |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 34139 | 1093.00 | 2025-06-26 | 81 | 1 | 7 | Actual |
| 5566 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 15235 | 230.55 | 2023-12-25 | 81 | 1 | 11 | Actual |
| 35036 | 585.00 | 2025-07-25 | 81 | 6 | 5 | Actual |
| 25790 | 191.00 | 2024-11-23 | 81 | 7 | 3 | Actual |
| 12184 | 725.34 | 2023-09-24 | 81 | 1 | 8 | Actual |
| 15832 | 55.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
| 13095 | 280.00 | 2023-10-25 | 81 | 6 | 6 | Budget |
| 26063 | 276.00 | 2024-11-23 | 81 | 3 | 6 | Actual |
| 6160 | 200.00 | 2023-04-26 | 81 | 2 | 6 | Budget |
| 25139 | 842.00 | 2024-10-24 | 81 | 1 | 7 | Actual |
| 10375 | 480.00 | 2023-08-25 | 81 | 6 | 4 | Budget |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 2283 | 383.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
| 24548 | 7.14 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 18358 | 106.08 | 2024-03-26 | 81 | 4 | 11 | Actual |
| 30921 | 851.10 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 32304 | 349.70 | 2025-04-25 | 81 | 1 | 12 | Actual |
| 5893 | 382.00 | 2023-04-26 | 81 | 6 | 4 | Actual |
| 11574 | 556.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 9665 | 200.00 | 2023-07-25 | 81 | 5 | 6 | Budget |
| 5132 | 192.00 | 2023-03-27 | 81 | 4 | 6 | Actual |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 35121 | 126.00 | 2025-07-25 | 81 | 2 | 6 | Actual |
| 34024 | 260.00 | 2025-06-26 | 81 | 4 | 6 | Actual |
| 219 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 11168 | 280.00 | 2023-08-25 | 81 | 6 | 8 | Budget |
| 38776 | 722.00 | 2025-10-25 | 81 | 6 | 7 | Actual |
| 7811 | 200.00 | 2023-05-27 | 81 | 6 | 8 | Budget |
| 18953 | 159.00 | 2024-04-25 | 81 | 4 | 6 | Actual |
| 14880 | 306.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
| 20097 | 722.00 | 2024-05-26 | 81 | 1 | 7 | Actual |
| 32900 | 265.00 | 2025-05-26 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2023-12-25 | 81 | 1 | 12 | Actual |
| 5457 | 480.00 | 2023-03-27 | 81 | 1 | 8 | Budget |
| 13600 | 257.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-26 | 81 | 1 | 3 | Actual |
| 33730 | 224.00 | 2025-06-26 | 81 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-04-25 | 81 | 1 | 3 | Actual |
| 14612 | 127.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
| 18385 | 32.67 | 2024-03-26 | 81 | 5 | 11 | Actual |
| 10315 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Actual |
| 8875 | 385.94 | 2023-06-27 | 81 | 2 | 8 | Actual |
| 37475 | 275.00 | 2025-09-24 | 81 | 4 | 6 | Actual |
| 7331 | 401.00 | 2023-05-27 | 81 | 3 | 6 | Actual |
| 35504 | 436.94 | 2025-07-25 | 81 | 1 | 11 | Actual |
| 5505 | 463.21 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 26115 | 130.00 | 2024-11-23 | 81 | 5 | 6 | Actual |
| 23400 | 146.51 | 2024-08-24 | 81 | 4 | 11 | Actual |
| 14233 | 195.44 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 15747 | 452.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 6909 | 96.00 | 2023-05-27 | 81 | 7 | 3 | Actual |
| 12939 | 384.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 9862 | 480.00 | 2023-07-25 | 81 | 6 | 7 | Budget |
| 2203 | 434.42 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 26505 | 132.68 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 29733 | 1331.41 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 6503 | 491.00 | 2023-04-26 | 81 | 6 | 7 | Actual |
| 17717 | 384.00 | 2024-03-26 | 81 | 6 | 4 | Actual |
| 26478 | 139.06 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 5317 | 550.00 | 2023-03-27 | 81 | 1 | 7 | Budget |
| 31984 | 1351.11 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 29550 | 165.00 | 2025-02-23 | 81 | 5 | 6 | Actual |
| 23048 | 263.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
| 20872 | 502.00 | 2024-06-26 | 81 | 6 | 5 | Actual |
| 29470 | 105.00 | 2025-02-23 | 81 | 2 | 6 | Actual |
| 4056 | 164.00 | 2023-02-24 | 81 | 5 | 6 | Actual |
| 9988 | 537.45 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 19481 | 13.53 | 2024-04-25 | 81 | 1 | 12 | Actual |
| 32668 | 819.00 | 2025-05-26 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2024-04-25 | 81 | 1 | 11 | Actual |
| 7751 | 280.00 | 2023-05-27 | 81 | 2 | 8 | Budget |
| 34050 | 182.00 | 2025-06-26 | 81 | 5 | 6 | Actual |
| 23198 | 832.91 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 19011 | 260.00 | 2024-04-25 | 81 | 6 | 6 | Actual |
| 34232 | 1305.65 | 2025-06-26 | 81 | 1 | 8 | Actual |
| 22603 | 984.00 | 2024-08-24 | 81 | 1 | 3 | Actual |
| 26717 | 217.05 | 2024-11-23 | 81 | 1 | 13 | Actual |
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 1545 | 382.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 7282 | 200.00 | 2023-05-27 | 81 | 2 | 6 | Budget |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 19363 | 108.21 | 2024-04-25 | 81 | 4 | 11 | Actual |
| 19596 | 955.00 | 2024-05-26 | 81 | 1 | 3 | Actual |
| 36972 | 460.91 | 2025-08-25 | 81 | 1 | 13 | Actual |
| 2993 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
| 10512 | 380.00 | 2023-08-25 | 81 | 6 | 5 | Budget |
| 12763 | 370.00 | 2023-10-25 | 81 | 6 | 5 | Actual |
| 12890 | 100.00 | 2023-10-25 | 81 | 2 | 6 | Budget |
| 33758 | 1099.00 | 2025-06-26 | 81 | 1 | 4 | Actual |
| 7283 | 176.00 | 2023-05-27 | 81 | 2 | 6 | Actual |
| 38651 | 208.00 | 2025-10-25 | 81 | 5 | 6 | Actual |
| 15619 | 527.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
| 35974 | 653.00 | 2025-08-25 | 81 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-12-25 | 81 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-10-24 | 81 | 6 | 8 | Actual |
| 8454 | 380.00 | 2023-06-27 | 81 | 3 | 6 | Budget |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 28607 | 655.64 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 36709 | 260.34 | 2025-08-25 | 81 | 3 | 11 | Actual |
| 10638 | 100.00 | 2023-08-25 | 81 | 2 | 6 | Budget |
| 4989 | 316.00 | 2023-03-27 | 81 | 1 | 6 | Actual |
| 24884 | 425.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 27927 | 685.48 | 2024-12-24 | 81 | 6 | 13 | Actual |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 10267 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Budget |
| 7425 | 116.00 | 2023-05-27 | 81 | 5 | 6 | Actual |
| 29795 | 723.82 | 2025-02-23 | 81 | 6 | 8 | Actual |
| 19687 | 265.00 | 2024-05-26 | 81 | 7 | 3 | Actual |
| 28808 | 59.27 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 20985 | 324.00 | 2024-06-26 | 81 | 3 | 6 | Actual |
| 33549 | 434.59 | 2025-05-26 | 81 | 2 | 13 | Actual |
| 12435 | 200.00 | 2023-10-25 | 81 | 6 | 3 | Budget |
| 25579 | 15.65 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 6363 | 280.00 | 2023-04-26 | 81 | 6 | 6 | Budget |
| 24637 | 1023.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 31034 | 330.55 | 2025-03-26 | 81 | 3 | 11 | Actual |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 22395 | 132.68 | 2024-07-24 | 81 | 3 | 11 | Actual |
| 15290 | 97.57 | 2023-12-25 | 81 | 3 | 11 | Actual |
| 33673 | 614.00 | 2025-06-26 | 81 | 6 | 3 | Actual |
| 28579 | 1537.47 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 32246 | 298.64 | 2025-04-25 | 81 | 6 | 11 | Actual |
| 2015 | 436.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
| 1404 | 421.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 28344 | 440.00 | 2025-01-24 | 81 | 3 | 6 | Actual |
| 28076 | 254.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 23550 | 34.80 | 2024-08-24 | 81 | 6 | 12 | Actual |
| 9619 | 215.00 | 2023-07-25 | 81 | 4 | 6 | Actual |
| 33970 | 109.00 | 2025-06-26 | 81 | 2 | 6 | Actual |
| 16744 | 525.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
| 15912 | 160.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 34552 | 322.04 | 2025-06-26 | 81 | 1 | 12 | Actual |
| 3913 | 177.00 | 2023-02-24 | 81 | 2 | 6 | Actual |
| 12842 | 280.00 | 2023-10-25 | 81 | 1 | 6 | Budget |
| 19068 | 736.00 | 2024-04-25 | 81 | 1 | 7 | Actual |
| 9258 | 546.00 | 2023-07-25 | 81 | 6 | 4 | Actual |
| 30569 | 344.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 23226 | 417.76 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-07-24 | 81 | 6 | 8 | Actual |
| 18419 | 138.00 | 2024-03-26 | 81 | 6 | 11 | Actual |
| 25611 | 27.36 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 31695 | 351.00 | 2025-04-25 | 81 | 1 | 6 | Actual |
| 6831 | 281.00 | 2023-05-27 | 81 | 6 | 3 | Actual |
| 1021 | 382.91 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 3461 | 200.00 | 2023-02-24 | 81 | 6 | 3 | Budget |
| 36596 | 642.00 | 2025-08-25 | 81 | 6 | 8 | Actual |
| 5180 | 200.00 | 2023-03-27 | 81 | 5 | 6 | Budget |
| 26625 | 40.12 | 2024-11-23 | 81 | 1 | 12 | Actual |
| 11906 | 200.00 | 2023-09-24 | 81 | 5 | 6 | Budget |
| 27369 | 785.00 | 2024-12-24 | 81 | 6 | 7 | Actual |
| 23460 | 193.32 | 2024-08-24 | 81 | 6 | 11 | Actual |
| 32104 | 461.41 | 2025-04-25 | 81 | 1 | 11 | Actual |
| 29908 | 317.79 | 2025-02-23 | 81 | 3 | 11 | Actual |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 22758 | 354.00 | 2024-08-24 | 81 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2025-10-25 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2025-04-25 | 81 | 6 | 12 | Actual |
| 9571 | 380.00 | 2023-07-25 | 81 | 3 | 6 | Budget |
| 11762 | 100.00 | 2023-09-24 | 81 | 2 | 6 | Budget |
| 18814 | 512.00 | 2024-04-25 | 81 | 6 | 5 | Actual |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 35704 | 369.91 | 2025-07-25 | 81 | 1 | 12 | Actual |
| 14674 | 342.00 | 2023-12-25 | 81 | 6 | 4 | Actual |
| 13314 | 480.00 | 2023-10-25 | 81 | 1 | 8 | Budget |
| 12986 | 307.00 | 2023-10-25 | 81 | 4 | 6 | Actual |
| 18304 | 36.93 | 2024-03-26 | 81 | 2 | 11 | Actual |
| 36999 | 497.75 | 2025-08-25 | 81 | 2 | 13 | Actual |
| 26532 | 27.36 | 2024-11-23 | 81 | 5 | 11 | Actual |
| 22989 | 167.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
| 6304 | 200.00 | 2023-04-26 | 81 | 5 | 6 | Budget |
| 39097 | 403.96 | 2025-10-25 | 81 | 6 | 11 | Actual |
| 4255 | 468.00 | 2023-02-24 | 81 | 6 | 7 | Actual |
| 3538 | 100.00 | 2023-02-24 | 81 | 7 | 3 | Budget |
| 39063 | 49.70 | 2025-10-25 | 81 | 5 | 11 | Actual |
| 1956 | 549.00 | 2022-12-25 | 81 | 1 | 7 | Actual |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
| 25049 | 102.00 | 2024-10-24 | 81 | 5 | 6 | Actual |
| 27867 | 224.06 | 2024-12-24 | 81 | 1 | 13 | Actual |
| 24849 | 416.00 | 2024-10-24 | 81 | 1 | 5 | Actual |
| 22340 | 220.98 | 2024-07-24 | 81 | 1 | 11 | Actual |
| 3539 | 107.00 | 2023-02-24 | 81 | 7 | 3 | Actual |
| 35850 | 469.68 | 2025-07-25 | 81 | 2 | 13 | Actual |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 25174 | 614.00 | 2024-10-24 | 81 | 6 | 7 | Actual |
| 26302 | 1475.35 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 37208 | 1275.00 | 2025-09-24 | 81 | 1 | 4 | Actual |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 24521 | 25.23 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 37858 | 330.55 | 2025-09-24 | 81 | 3 | 11 | Actual |
| 14555 | 686.00 | 2023-12-25 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
| 15860 | 315.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 4334 | 480.00 | 2023-02-24 | 81 | 1 | 8 | Budget |
| 2526 | 405.00 | 2023-01-25 | 81 | 6 | 4 | Actual |
| 1815 | 200.00 | 2022-12-25 | 81 | 5 | 6 | Budget |
| 1344 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Budget |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 23940 | 52.00 | 2024-09-23 | 81 | 2 | 6 | Actual |
| 31332 | 446.87 | 2025-03-26 | 81 | 6 | 13 | Actual |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 17868 | 315.00 | 2024-03-26 | 81 | 1 | 6 | Actual |
| 420 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
Generated 2025-12-24 09:53:53.433 UTC