[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 28 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25696 | 878.00 | 2024-11-23 | 81 | 1 | 3 | Actual |
| 12561 | 672.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 2606 | 551.00 | 2023-01-25 | 81 | 1 | 5 | Actual |
| 34050 | 182.00 | 2025-06-26 | 81 | 5 | 6 | Actual |
| 26744 | 622.32 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 22128 | 657.00 | 2024-07-24 | 81 | 1 | 7 | Actual |
| 22340 | 220.98 | 2024-07-24 | 81 | 1 | 11 | Actual |
| 30206 | 443.37 | 2025-02-23 | 81 | 6 | 13 | Actual |
| 5504 | 280.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 14139 | 385.94 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 891 | 418.00 | 2022-11-24 | 81 | 6 | 7 | Actual |
| 21279 | 482.91 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2025-09-24 | 81 | 1 | 7 | Actual |
| 9013 | 358.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 9474 | 391.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 29172 | 635.00 | 2025-02-23 | 81 | 6 | 3 | Actual |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 29080 | 443.37 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 4909 | 464.00 | 2023-03-27 | 81 | 6 | 5 | Actual |
| 18385 | 32.67 | 2024-03-26 | 81 | 5 | 11 | Actual |
| 28641 | 634.43 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-09-23 | 81 | 2 | 8 | Actual |
| 34433 | 267.79 | 2025-06-26 | 81 | 4 | 11 | Actual |
| 9988 | 537.45 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 18721 | 387.00 | 2024-04-25 | 81 | 6 | 4 | Actual |
| 4056 | 164.00 | 2023-02-24 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2024-10-24 | 81 | 2 | 12 | Actual |
| 8547 | 200.00 | 2023-06-27 | 81 | 5 | 6 | Budget |
| 38599 | 424.00 | 2025-10-25 | 81 | 3 | 6 | Actual |
| 16623 | 275.00 | 2024-02-24 | 81 | 7 | 3 | Actual |
| 15177 | 473.82 | 2023-12-25 | 81 | 6 | 8 | Actual |
| 39155 | 356.08 | 2025-10-25 | 81 | 1 | 12 | Actual |
| 23855 | 452.00 | 2024-09-23 | 81 | 6 | 5 | Actual |
| 7750 | 316.24 | 2023-05-27 | 81 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-09-23 | 81 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 16297 | 135.87 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 10188 | 243.00 | 2023-08-25 | 81 | 6 | 3 | Actual |
| 29470 | 105.00 | 2025-02-23 | 81 | 2 | 6 | Actual |
| 692 | 162.00 | 2022-11-24 | 81 | 5 | 6 | Actual |
| 30055 | 70.97 | 2025-02-23 | 81 | 2 | 12 | Actual |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 7426 | 200.00 | 2023-05-27 | 81 | 5 | 6 | Budget |
| 9395 | 500.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
| 8874 | 280.00 | 2023-06-27 | 81 | 2 | 8 | Budget |
| 15945 | 221.00 | 2024-01-25 | 81 | 6 | 6 | Actual |
| 4382 | 280.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 13363 | 405.63 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 1546 | 480.00 | 2022-12-25 | 81 | 6 | 5 | Budget |
| 7096 | 436.00 | 2023-05-27 | 81 | 1 | 5 | Actual |
| 34699 | 474.94 | 2025-06-26 | 81 | 2 | 13 | Actual |
| 21986 | 330.00 | 2024-07-24 | 81 | 3 | 6 | Actual |
| 23642 | 538.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
| 23762 | 456.00 | 2024-09-23 | 81 | 6 | 4 | Actual |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 18331 | 106.08 | 2024-03-26 | 81 | 3 | 11 | Actual |
| 3648 | 445.00 | 2023-02-24 | 81 | 6 | 4 | Actual |
| 31835 | 284.00 | 2025-04-25 | 81 | 6 | 6 | Actual |
| 3864 | 280.00 | 2023-02-24 | 81 | 1 | 6 | Budget |
| 15022 | 819.00 | 2023-12-25 | 81 | 1 | 7 | Actual |
| 32304 | 349.70 | 2025-04-25 | 81 | 1 | 12 | Actual |
| 3538 | 100.00 | 2023-02-24 | 81 | 7 | 3 | Budget |
| 831 | 550.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
| 38358 | 1259.00 | 2025-10-25 | 81 | 1 | 4 | Actual |
| 26035 | 60.00 | 2024-11-23 | 81 | 2 | 6 | Actual |
| 1673 | 135.00 | 2022-12-25 | 81 | 2 | 6 | Actual |
| 691 | 200.00 | 2022-11-24 | 81 | 5 | 6 | Budget |
| 21365 | 99.70 | 2024-06-26 | 81 | 2 | 11 | Actual |
| 32159 | 264.59 | 2025-04-25 | 81 | 3 | 11 | Actual |
| 20190 | 946.55 | 2024-05-26 | 81 | 1 | 8 | Actual |
| 7425 | 116.00 | 2023-05-27 | 81 | 5 | 6 | Actual |
| 16918 | 200.00 | 2024-02-24 | 81 | 4 | 6 | Actual |
| 34494 | 461.41 | 2025-06-26 | 81 | 6 | 11 | Actual |
| 3913 | 177.00 | 2023-02-24 | 81 | 2 | 6 | Actual |
| 9337 | 480.00 | 2023-07-25 | 81 | 1 | 5 | Budget |
| 21245 | 532.91 | 2024-06-26 | 81 | 2 | 8 | Actual |
| 3962 | 372.00 | 2023-02-24 | 81 | 3 | 6 | Actual |
| 4707 | 709.00 | 2023-03-27 | 81 | 1 | 4 | Actual |
| 6441 | 715.00 | 2023-04-26 | 81 | 1 | 7 | Actual |
| 11906 | 200.00 | 2023-09-24 | 81 | 5 | 6 | Budget |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 17949 | 160.00 | 2024-03-26 | 81 | 4 | 6 | Actual |
| 36709 | 260.34 | 2025-08-25 | 81 | 3 | 11 | Actual |
| 17275 | 72.04 | 2024-02-24 | 81 | 2 | 11 | Actual |
| 24521 | 25.23 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 25461 | 70.97 | 2024-10-24 | 81 | 5 | 11 | Actual |
| 34460 | 101.82 | 2025-06-26 | 81 | 5 | 11 | Actual |
| 18510 | 44.38 | 2024-03-26 | 81 | 6 | 12 | Actual |
| 2992 | 358.00 | 2023-01-25 | 81 | 6 | 6 | Actual |
| 28521 | 707.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 16977 | 267.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
| 26330 | 661.70 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 18419 | 138.00 | 2024-03-26 | 81 | 6 | 11 | Actual |
| 11964 | 280.00 | 2023-09-24 | 81 | 6 | 6 | Budget |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 2343 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
| 21873 | 366.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 29733 | 1331.41 | 2025-02-23 | 81 | 1 | 8 | Actual |
| 35149 | 372.00 | 2025-07-25 | 81 | 3 | 6 | Actual |
| 14732 | 542.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 23140 | 702.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 4706 | 650.00 | 2023-03-27 | 81 | 1 | 4 | Budget |
| 19927 | 104.00 | 2024-05-26 | 81 | 2 | 6 | Actual |
| 33522 | 369.68 | 2025-05-26 | 81 | 1 | 13 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 6957 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Budget |
| 645 | 243.00 | 2022-11-24 | 81 | 4 | 6 | Actual |
| 5086 | 350.00 | 2023-03-27 | 81 | 3 | 6 | Actual |
| 3461 | 200.00 | 2023-02-24 | 81 | 6 | 3 | Budget |
| 31181 | 130.55 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 38451 | 730.00 | 2025-10-25 | 81 | 1 | 5 | Actual |
| 1624 | 280.00 | 2022-12-25 | 81 | 1 | 6 | Budget |
| 4910 | 480.00 | 2023-03-27 | 81 | 6 | 5 | Budget |
| 35234 | 291.00 | 2025-07-25 | 81 | 6 | 6 | Actual |
| 36999 | 497.75 | 2025-08-25 | 81 | 2 | 13 | Actual |
| 12622 | 514.00 | 2023-10-25 | 81 | 6 | 4 | Actual |
| 15317 | 140.12 | 2023-12-25 | 81 | 4 | 11 | Actual |
| 359 | 550.00 | 2022-11-24 | 81 | 1 | 5 | Budget |
| 5238 | 280.00 | 2023-03-27 | 81 | 6 | 6 | Budget |
| 35850 | 469.68 | 2025-07-25 | 81 | 2 | 13 | Actual |
| 10781 | 200.00 | 2023-08-25 | 81 | 5 | 6 | Budget |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 31926 | 850.00 | 2025-04-25 | 81 | 6 | 7 | Actual |
| 9522 | 139.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 7703 | 480.00 | 2023-05-27 | 81 | 1 | 8 | Budget |
| 1672 | 100.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
| 10267 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Budget |
| 6304 | 200.00 | 2023-04-26 | 81 | 5 | 6 | Budget |
| 37208 | 1275.00 | 2025-09-24 | 81 | 1 | 4 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 14016 | 585.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 30709 | 259.00 | 2025-03-26 | 81 | 6 | 6 | Actual |
| 28900 | 377.36 | 2025-01-24 | 81 | 1 | 12 | Actual |
| 32012 | 717.76 | 2025-04-25 | 81 | 2 | 8 | Actual |
| 1768 | 280.00 | 2022-12-25 | 81 | 4 | 6 | Budget |
| 14852 | 104.00 | 2023-12-25 | 81 | 2 | 6 | Actual |
| 30766 | 994.00 | 2025-03-26 | 81 | 1 | 7 | Actual |
| 12294 | 378.36 | 2023-09-24 | 81 | 6 | 8 | Actual |
| 31424 | 635.00 | 2025-04-25 | 81 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-08-25 | 81 | 5 | 11 | Actual |
| 31892 | 1071.00 | 2025-04-25 | 81 | 1 | 7 | Actual |
| 8826 | 669.28 | 2023-06-27 | 81 | 1 | 8 | Actual |
| 12512 | 133.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 28231 | 737.00 | 2025-01-24 | 81 | 6 | 5 | Actual |
| 32726 | 827.00 | 2025-05-26 | 81 | 1 | 5 | Actual |
| 39009 | 210.34 | 2025-10-25 | 81 | 3 | 11 | Actual |
| 27079 | 585.00 | 2024-12-24 | 81 | 6 | 5 | Actual |
| 35201 | 147.00 | 2025-07-25 | 81 | 5 | 6 | Actual |
| 36441 | 1149.00 | 2025-08-25 | 81 | 1 | 7 | Actual |
| 38776 | 722.00 | 2025-10-25 | 81 | 6 | 7 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 38123 | 329.33 | 2025-09-24 | 81 | 1 | 13 | Actual |
| 36795 | 294.38 | 2025-08-25 | 81 | 6 | 11 | Actual |
| 25611 | 27.36 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 1956 | 549.00 | 2022-12-25 | 81 | 1 | 7 | Actual |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 10050 | 200.00 | 2023-07-25 | 81 | 6 | 8 | Budget |
| 29137 | 1073.00 | 2025-02-23 | 81 | 1 | 3 | Actual |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 19900 | 260.00 | 2024-05-26 | 81 | 1 | 6 | Actual |
| 3865 | 369.00 | 2023-02-24 | 81 | 1 | 6 | Actual |
| 36736 | 229.49 | 2025-08-25 | 81 | 4 | 11 | Actual |
| 3261 | 316.24 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 24429 | 34.80 | 2024-09-23 | 81 | 5 | 11 | Actual |
| 14173 | 478.36 | 2023-11-24 | 81 | 6 | 8 | Actual |
| 15409 | 22.04 | 2023-12-25 | 81 | 1 | 12 | Actual |
| 28104 | 1346.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-08-25 | 81 | 1 | 4 | Budget |
| 11432 | 650.00 | 2023-09-24 | 81 | 1 | 4 | Budget |
| 27748 | 394.38 | 2024-12-24 | 81 | 1 | 12 | Actual |
| 22758 | 354.00 | 2024-08-24 | 81 | 6 | 4 | Actual |
| 24348 | 72.04 | 2024-09-23 | 81 | 2 | 11 | Actual |
| 30624 | 353.00 | 2025-03-26 | 81 | 3 | 6 | Actual |
| 91 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
| 35446 | 749.58 | 2025-07-25 | 81 | 6 | 8 | Actual |
| 5377 | 380.00 | 2023-03-27 | 81 | 6 | 7 | Budget |
| 2016 | 380.00 | 2022-12-25 | 81 | 6 | 7 | Budget |
| 33851 | 753.00 | 2025-06-26 | 81 | 1 | 5 | Actual |
| 15747 | 452.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 19011 | 260.00 | 2024-04-25 | 81 | 6 | 6 | Actual |
| 22546 | 46.50 | 2024-07-24 | 81 | 6 | 12 | Actual |
| 19161 | 1192.01 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 20838 | 497.00 | 2024-06-26 | 81 | 1 | 5 | Actual |
| 19068 | 736.00 | 2024-04-25 | 81 | 1 | 7 | Actual |
| 1219 | 280.00 | 2022-12-25 | 81 | 6 | 3 | Budget |
| 37831 | 97.57 | 2025-09-24 | 81 | 2 | 11 | Actual |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 30147 | 206.52 | 2025-02-23 | 81 | 1 | 13 | Actual |
| 31 | 363.00 | 2022-11-24 | 81 | 1 | 3 | Actual |
| 32456 | 420.56 | 2025-04-25 | 81 | 6 | 13 | Actual |
| 13236 | 486.00 | 2023-10-25 | 81 | 6 | 7 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 16095 | 940.49 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 15591 | 177.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 5378 | 386.00 | 2023-03-27 | 81 | 6 | 7 | Actual |
| 11635 | 380.00 | 2023-09-24 | 81 | 6 | 5 | Budget |
| 7331 | 401.00 | 2023-05-27 | 81 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 32213 | 105.02 | 2025-04-25 | 81 | 5 | 11 | Actual |
| 26777 | 457.40 | 2024-11-23 | 81 | 6 | 13 | Actual |
| 28579 | 1537.47 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 36384 | 286.00 | 2025-08-25 | 81 | 6 | 6 | Actual |
| 1769 | 283.00 | 2022-12-25 | 81 | 4 | 6 | Actual |
| 37711 | 835.95 | 2025-09-24 | 81 | 2 | 8 | Actual |
| 24969 | 56.00 | 2024-10-24 | 81 | 2 | 6 | Actual |
| 34082 | 264.00 | 2025-06-26 | 81 | 6 | 6 | Actual |
| 597 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 36271 | 103.00 | 2025-08-25 | 81 | 2 | 6 | Actual |
| 25174 | 614.00 | 2024-10-24 | 81 | 6 | 7 | Actual |
| 27602 | 350.77 | 2024-12-24 | 81 | 3 | 11 | Actual |
| 39183 | 150.76 | 2025-10-25 | 81 | 2 | 12 | Actual |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 2526 | 405.00 | 2023-01-25 | 81 | 6 | 4 | Actual |
| 26869 | 775.00 | 2024-12-24 | 81 | 6 | 3 | Actual |
| 24402 | 147.57 | 2024-09-23 | 81 | 4 | 11 | Actual |
| 34174 | 657.00 | 2025-06-26 | 81 | 6 | 7 | Actual |
| 37945 | 359.28 | 2025-09-24 | 81 | 6 | 11 | Actual |
| 20364 | 63.53 | 2024-05-26 | 81 | 3 | 11 | Actual |
| 38065 | 609.28 | 2025-09-24 | 81 | 6 | 12 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 2790 | 100.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
| 30263 | 1136.00 | 2025-03-26 | 81 | 1 | 3 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 2421 | 98.00 | 2023-01-25 | 81 | 7 | 3 | Actual |
| 20007 | 119.00 | 2024-05-26 | 81 | 5 | 6 | Actual |
| 4769 | 480.00 | 2023-03-27 | 81 | 6 | 4 | Budget |
| 37088 | 1180.00 | 2025-09-24 | 81 | 1 | 3 | Actual |
| 18304 | 36.93 | 2024-03-26 | 81 | 2 | 11 | Actual |
| 18872 | 221.00 | 2024-04-25 | 81 | 1 | 6 | Actual |
| 32046 | 740.49 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 25790 | 191.00 | 2024-11-23 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 9475 | 380.00 | 2023-07-25 | 81 | 1 | 6 | Budget |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 19596 | 955.00 | 2024-05-26 | 81 | 1 | 3 | Actual |
| 5833 | 787.00 | 2023-04-26 | 81 | 1 | 4 | Actual |
| 25294 | 513.21 | 2024-10-24 | 81 | 6 | 8 | Actual |
| 8453 | 406.00 | 2023-06-27 | 81 | 3 | 6 | Actual |
| 548 | 100.00 | 2022-11-24 | 81 | 2 | 6 | Budget |
| 23048 | 263.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
| 38982 | 210.34 | 2025-10-25 | 81 | 2 | 11 | Actual |
| 11433 | 729.00 | 2023-09-24 | 81 | 1 | 4 | Actual |
| 33549 | 434.59 | 2025-05-26 | 81 | 2 | 13 | Actual |
| 750 | 302.00 | 2022-11-24 | 81 | 6 | 6 | Actual |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 12372 | 350.00 | 2023-10-25 | 81 | 1 | 3 | Actual |
| 6909 | 96.00 | 2023-05-27 | 81 | 7 | 3 | Actual |
| 16443 | 13.53 | 2024-01-25 | 81 | 2 | 12 | Actual |
| 39335 | 594.25 | 2025-10-25 | 81 | 6 | 13 | Actual |
| 28344 | 440.00 | 2025-01-24 | 81 | 3 | 6 | Actual |
| 23260 | 458.67 | 2024-08-24 | 81 | 6 | 8 | Actual |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 3133 | 414.00 | 2023-01-25 | 81 | 6 | 7 | Actual |
| 20568 | 42.25 | 2024-05-26 | 81 | 6 | 12 | Actual |
| 419 | 414.00 | 2022-11-24 | 81 | 6 | 5 | Actual |
| 10920 | 550.00 | 2023-08-25 | 81 | 1 | 7 | Budget |
| 26451 | 116.72 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 11107 | 402.60 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 6160 | 200.00 | 2023-04-26 | 81 | 2 | 6 | Budget |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 28429 | 300.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 20985 | 324.00 | 2024-06-26 | 81 | 3 | 6 | Actual |
| 33283 | 216.72 | 2025-05-26 | 81 | 3 | 11 | Actual |
| 9523 | 200.00 | 2023-07-25 | 81 | 2 | 6 | Budget |
| 20717 | 137.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 20510 | 22.04 | 2024-05-26 | 81 | 1 | 12 | Actual |
| 13362 | 200.00 | 2023-10-25 | 81 | 2 | 8 | Budget |
| 27809 | 581.62 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 24672 | 637.00 | 2024-10-24 | 81 | 6 | 3 | Actual |
| 32926 | 144.00 | 2025-05-26 | 81 | 5 | 6 | Actual |
| 17655 | 122.00 | 2024-03-26 | 81 | 7 | 3 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 25853 | 532.00 | 2024-11-23 | 81 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-09-24 | 81 | 7 | 3 | Budget |
| 28699 | 510.34 | 2025-01-24 | 81 | 1 | 11 | Actual |
| 11905 | 127.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 23318 | 177.36 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 10375 | 480.00 | 2023-08-25 | 81 | 6 | 4 | Budget |
| 23968 | 321.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 30027 | 339.06 | 2025-02-23 | 81 | 1 | 12 | Actual |
| 39275 | 345.12 | 2025-10-25 | 81 | 1 | 13 | Actual |
| 6771 | 435.00 | 2023-05-27 | 81 | 1 | 3 | Actual |
| 9012 | 380.00 | 2023-07-25 | 81 | 1 | 3 | Budget |
| 17127 | 916.25 | 2024-02-24 | 81 | 1 | 8 | Actual |
| 7332 | 380.00 | 2023-05-27 | 81 | 3 | 6 | Budget |
| 6161 | 157.00 | 2023-04-26 | 81 | 2 | 6 | Actual |
| 8405 | 200.00 | 2023-06-27 | 81 | 2 | 6 | Budget |
| 3072 | 689.00 | 2023-01-25 | 81 | 1 | 7 | Actual |
| 4441 | 458.67 | 2023-02-24 | 81 | 6 | 8 | Actual |
| 35823 | 229.33 | 2025-07-25 | 81 | 1 | 13 | Actual |
| 30418 | 870.00 | 2025-03-26 | 81 | 6 | 4 | Actual |
| 39302 | 627.58 | 2025-10-25 | 81 | 2 | 13 | Actual |
| 501 | 361.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 12891 | 122.00 | 2023-10-25 | 81 | 2 | 6 | Actual |
| 38003 | 257.15 | 2025-09-24 | 81 | 1 | 12 | Actual |
| 6033 | 459.00 | 2023-04-26 | 81 | 6 | 5 | Actual |
| 33016 | 1127.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 37912 | 49.70 | 2025-09-24 | 81 | 5 | 11 | Actual |
| 27867 | 224.06 | 2024-12-24 | 81 | 1 | 13 | Actual |
| 2204 | 280.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 24109 | 733.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
| 32186 | 294.38 | 2025-04-25 | 81 | 4 | 11 | Actual |
| 17923 | 347.00 | 2024-03-26 | 81 | 3 | 6 | Actual |
| 8748 | 468.00 | 2023-06-27 | 81 | 6 | 7 | Actual |
| 2791 | 83.00 | 2023-01-25 | 81 | 2 | 6 | Actual |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 8747 | 480.00 | 2023-06-27 | 81 | 6 | 7 | Budget |
| 12623 | 480.00 | 2023-10-25 | 81 | 6 | 4 | Budget |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 8028 | 90.00 | 2023-06-27 | 81 | 7 | 3 | Budget |
| 14932 | 150.00 | 2023-12-25 | 81 | 5 | 6 | Actual |
| 32246 | 298.64 | 2025-04-25 | 81 | 6 | 11 | Actual |
| 12940 | 380.00 | 2023-10-25 | 81 | 3 | 6 | Budget |
| 35094 | 299.00 | 2025-07-25 | 81 | 1 | 6 | Actual |
| 11384 | 62.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
| 22221 | 851.10 | 2024-07-24 | 81 | 1 | 8 | Actual |
| 37625 | 834.00 | 2025-09-24 | 81 | 6 | 7 | Actual |
| 34232 | 1305.65 | 2025-06-26 | 81 | 1 | 8 | Actual |
| 20040 | 221.00 | 2024-05-26 | 81 | 6 | 6 | Actual |
| 35586 | 250.76 | 2025-07-25 | 81 | 4 | 11 | Actual |
| 17717 | 384.00 | 2024-03-26 | 81 | 6 | 4 | Actual |
| 13235 | 480.00 | 2023-10-25 | 81 | 6 | 7 | Budget |
| 2664 | 480.00 | 2023-01-25 | 81 | 6 | 5 | Budget |
| 19481 | 13.53 | 2024-04-25 | 81 | 1 | 12 | Actual |
| 4256 | 380.00 | 2023-02-24 | 81 | 6 | 7 | Budget |
| 22695 | 252.00 | 2024-08-24 | 81 | 7 | 3 | Actual |
| 28486 | 1215.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 21337 | 174.17 | 2024-06-26 | 81 | 1 | 11 | Actual |
| 35121 | 126.00 | 2025-07-25 | 81 | 2 | 6 | Actual |
| 17475 | 14.59 | 2024-02-24 | 81 | 2 | 12 | Actual |
| 37336 | 715.00 | 2025-09-24 | 81 | 6 | 5 | Actual |
| 29257 | 1111.00 | 2025-02-23 | 81 | 1 | 4 | Actual |
| 12702 | 480.00 | 2023-10-25 | 81 | 1 | 5 | Budget |
| 11247 | 380.00 | 2023-09-24 | 81 | 1 | 3 | Budget |
| 23607 | 967.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
| 35412 | 642.00 | 2025-07-25 | 81 | 2 | 8 | Actual |
| 24320 | 169.91 | 2024-09-23 | 81 | 1 | 11 | Actual |
| 4055 | 200.00 | 2023-02-24 | 81 | 5 | 6 | Budget |
| 32846 | 97.00 | 2025-05-26 | 81 | 2 | 6 | Actual |
| 37421 | 115.00 | 2025-09-24 | 81 | 2 | 6 | Actual |
| 6362 | 235.00 | 2023-04-26 | 81 | 6 | 6 | Actual |
| 22989 | 167.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
| 6830 | 280.00 | 2023-05-27 | 81 | 6 | 3 | Budget |
| 23427 | 37.99 | 2024-08-24 | 81 | 5 | 11 | Actual |
| 8216 | 520.00 | 2023-06-27 | 81 | 1 | 5 | Actual |
| 11574 | 556.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 35704 | 369.91 | 2025-07-25 | 81 | 1 | 12 | Actual |
| 11246 | 439.00 | 2023-09-24 | 81 | 1 | 3 | Actual |
| 30089 | 489.07 | 2025-02-23 | 81 | 6 | 12 | Actual |
| 7702 | 655.64 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 36325 | 261.00 | 2025-08-25 | 81 | 4 | 6 | Actual |
| 18157 | 842.01 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 32633 | 1346.00 | 2025-05-26 | 81 | 1 | 4 | Actual |
| 29229 | 278.00 | 2025-02-23 | 81 | 7 | 3 | Actual |
| 3071 | 550.00 | 2023-01-25 | 81 | 1 | 7 | Budget |
| 24580 | 33.74 | 2024-09-23 | 81 | 6 | 12 | Actual |
| 4442 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 10980 | 480.00 | 2023-08-25 | 81 | 6 | 7 | Budget |
| 8277 | 380.00 | 2023-06-27 | 81 | 6 | 5 | Budget |
| 12233 | 200.00 | 2023-09-24 | 81 | 2 | 8 | Budget |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 15115 | 1084.43 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 16531 | 1004.00 | 2024-02-24 | 81 | 1 | 3 | Actual |
| 25948 | 558.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 18218 | 592.00 | 2024-03-26 | 81 | 6 | 8 | Actual |
| 26659 | 42.25 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 35504 | 436.94 | 2025-07-25 | 81 | 1 | 11 | Actual |
Generated 2025-12-24 07:54:17.500 UTC