[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 56 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 5133 | 280.00 | 2023-03-27 | 81 | 4 | 6 | Budget |
| 28370 | 253.00 | 2025-01-24 | 81 | 4 | 6 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 6113 | 280.00 | 2023-04-26 | 81 | 1 | 6 | Budget |
| 892 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 18927 | 289.00 | 2024-04-25 | 81 | 3 | 6 | Actual |
| 12891 | 122.00 | 2023-10-25 | 81 | 2 | 6 | Actual |
| 7235 | 380.00 | 2023-05-27 | 81 | 1 | 6 | Budget |
| 37945 | 359.28 | 2025-09-24 | 81 | 6 | 11 | Actual |
| 35446 | 749.58 | 2025-07-25 | 81 | 6 | 8 | Actual |
| 4658 | 100.00 | 2023-03-27 | 81 | 7 | 3 | Budget |
| 6112 | 302.00 | 2023-04-26 | 81 | 1 | 6 | Actual |
| 22989 | 167.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
| 25611 | 27.36 | 2024-10-24 | 81 | 6 | 12 | Actual |
| 38330 | 185.00 | 2025-10-25 | 81 | 7 | 3 | Actual |
| 4256 | 380.00 | 2023-02-24 | 81 | 6 | 7 | Budget |
| 3072 | 689.00 | 2023-01-25 | 81 | 1 | 7 | Actual |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 38776 | 722.00 | 2025-10-25 | 81 | 6 | 7 | Actual |
| 23140 | 702.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 12622 | 514.00 | 2023-10-25 | 81 | 6 | 4 | Actual |
| 11432 | 650.00 | 2023-09-24 | 81 | 1 | 4 | Budget |
| 12185 | 480.00 | 2023-09-24 | 81 | 1 | 8 | Budget |
| 4847 | 480.00 | 2023-03-27 | 81 | 1 | 5 | Budget |
| 14315 | 101.82 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 32396 | 376.70 | 2025-04-25 | 81 | 1 | 13 | Actual |
| 14139 | 385.94 | 2023-11-24 | 81 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-06-26 | 81 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-12-24 | 81 | 2 | 8 | Actual |
| 19842 | 386.00 | 2024-05-26 | 81 | 6 | 5 | Actual |
| 21781 | 307.00 | 2024-07-24 | 81 | 6 | 4 | Actual |
| 35646 | 344.38 | 2025-07-25 | 81 | 6 | 11 | Actual |
| 2342 | 216.00 | 2023-01-25 | 81 | 6 | 3 | Actual |
| 3864 | 280.00 | 2023-02-24 | 81 | 1 | 6 | Budget |
| 33673 | 614.00 | 2025-06-26 | 81 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-10-25 | 81 | 6 | 3 | Actual |
| 6160 | 200.00 | 2023-04-26 | 81 | 2 | 6 | Budget |
| 10189 | 200.00 | 2023-08-25 | 81 | 6 | 3 | Budget |
| 12701 | 596.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 23518 | 27.36 | 2024-08-24 | 81 | 1 | 12 | Actual |
| 19103 | 708.00 | 2024-04-25 | 81 | 6 | 7 | Actual |
| 34460 | 101.82 | 2025-06-26 | 81 | 5 | 11 | Actual |
| 17683 | 516.00 | 2024-03-26 | 81 | 1 | 4 | Actual |
| 33464 | 503.96 | 2025-05-26 | 81 | 6 | 12 | Actual |
| 597 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 1876 | 251.00 | 2022-12-25 | 81 | 6 | 6 | Actual |
| 24143 | 549.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
| 7891 | 380.00 | 2023-06-27 | 81 | 1 | 3 | Budget |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-11-23 | 81 | 2 | 11 | Actual |
| 33170 | 749.58 | 2025-05-26 | 81 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 15654 | 395.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
| 16243 | 32.67 | 2024-01-25 | 81 | 2 | 11 | Actual |
| 35326 | 836.00 | 2025-07-25 | 81 | 6 | 7 | Actual |
| 11859 | 248.00 | 2023-09-24 | 81 | 4 | 6 | Actual |
| 2663 | 551.00 | 2023-01-25 | 81 | 6 | 5 | Actual |
| 13315 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 12763 | 370.00 | 2023-10-25 | 81 | 6 | 5 | Actual |
| 8278 | 414.00 | 2023-06-27 | 81 | 6 | 5 | Actual |
| 32633 | 1346.00 | 2025-05-26 | 81 | 1 | 4 | Actual |
| 36093 | 811.00 | 2025-08-25 | 81 | 6 | 4 | Actual |
| 2204 | 280.00 | 2022-12-25 | 81 | 6 | 8 | Budget |
| 11384 | 62.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 1344 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Budget |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 5972 | 480.00 | 2023-04-26 | 81 | 1 | 5 | Budget |
| 33885 | 768.00 | 2025-06-26 | 81 | 6 | 5 | Actual |
| 39009 | 210.34 | 2025-10-25 | 81 | 3 | 11 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 30147 | 206.52 | 2025-02-23 | 81 | 1 | 13 | Actual |
| 3133 | 414.00 | 2023-01-25 | 81 | 6 | 7 | Actual |
| 24375 | 102.89 | 2024-09-23 | 81 | 3 | 11 | Actual |
| 36059 | 1321.00 | 2025-08-25 | 81 | 1 | 4 | Actual |
| 23820 | 482.00 | 2024-09-23 | 81 | 1 | 5 | Actual |
| 36476 | 828.00 | 2025-08-25 | 81 | 6 | 7 | Actual |
| 33430 | 69.91 | 2025-05-26 | 81 | 2 | 12 | Actual |
| 31722 | 107.00 | 2025-04-25 | 81 | 2 | 6 | Actual |
| 11905 | 127.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-11-24 | 81 | 3 | 11 | Actual |
| 27547 | 499.70 | 2024-12-24 | 81 | 1 | 11 | Actual |
| 7812 | 301.09 | 2023-05-27 | 81 | 6 | 8 | Actual |
| 28727 | 148.63 | 2025-01-24 | 81 | 2 | 11 | Actual |
| 2840 | 423.00 | 2023-01-25 | 81 | 3 | 6 | Actual |
| 9338 | 478.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
| 9522 | 139.00 | 2023-07-25 | 81 | 2 | 6 | Actual |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 35175 | 225.00 | 2025-07-25 | 81 | 4 | 6 | Actual |
| 19927 | 104.00 | 2024-05-26 | 81 | 2 | 6 | Actual |
| 1021 | 382.91 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 15619 | 527.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
| 1673 | 135.00 | 2022-12-25 | 81 | 2 | 6 | Actual |
| 4055 | 200.00 | 2023-02-24 | 81 | 5 | 6 | Budget |
| 8405 | 200.00 | 2023-06-27 | 81 | 2 | 6 | Budget |
| 20364 | 63.53 | 2024-05-26 | 81 | 3 | 11 | Actual |
| 23318 | 177.36 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 8277 | 380.00 | 2023-06-27 | 81 | 6 | 5 | Budget |
| 30921 | 851.10 | 2025-03-26 | 81 | 6 | 8 | Actual |
| 19900 | 260.00 | 2024-05-26 | 81 | 1 | 6 | Actual |
| 3539 | 107.00 | 2023-02-24 | 81 | 7 | 3 | Actual |
| 20510 | 22.04 | 2024-05-26 | 81 | 1 | 12 | Actual |
| 26115 | 130.00 | 2024-11-23 | 81 | 5 | 6 | Actual |
| 22455 | 229.49 | 2024-07-24 | 81 | 6 | 11 | Actual |
| 38599 | 424.00 | 2025-10-25 | 81 | 3 | 6 | Actual |
| 8501 | 233.00 | 2023-06-27 | 81 | 4 | 6 | Actual |
| 26035 | 60.00 | 2024-11-23 | 81 | 2 | 6 | Actual |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 5505 | 463.21 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 7234 | 384.00 | 2023-05-27 | 81 | 1 | 6 | Actual |
| 32159 | 264.59 | 2025-04-25 | 81 | 3 | 11 | Actual |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 10638 | 100.00 | 2023-08-25 | 81 | 2 | 6 | Budget |
| 2094 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 30801 | 780.00 | 2025-03-26 | 81 | 6 | 7 | Actual |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 23727 | 634.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2024-01-25 | 81 | 6 | 12 | Actual |
| 18157 | 842.01 | 2024-03-26 | 81 | 1 | 8 | Actual |
| 8748 | 468.00 | 2023-06-27 | 81 | 6 | 7 | Actual |
| 28607 | 655.64 | 2025-01-24 | 81 | 2 | 8 | Actual |
| 22963 | 305.00 | 2024-08-24 | 81 | 3 | 6 | Actual |
| 32338 | 457.15 | 2025-04-25 | 81 | 6 | 12 | Actual |
| 26532 | 27.36 | 2024-11-23 | 81 | 5 | 11 | Actual |
| 37745 | 819.28 | 2025-09-24 | 81 | 6 | 8 | Actual |
| 36441 | 1149.00 | 2025-08-25 | 81 | 1 | 7 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 19955 | 306.00 | 2024-05-26 | 81 | 3 | 6 | Actual |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 9988 | 537.45 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 38684 | 332.00 | 2025-10-25 | 81 | 6 | 6 | Actual |
| 31389 | 1115.00 | 2025-04-25 | 81 | 1 | 3 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 28641 | 634.43 | 2025-01-24 | 81 | 6 | 8 | Actual |
| 29350 | 806.00 | 2025-02-23 | 81 | 1 | 5 | Actual |
| 8827 | 480.00 | 2023-06-27 | 81 | 1 | 8 | Budget |
| 751 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
| 19161 | 1192.01 | 2024-04-25 | 81 | 1 | 8 | Actual |
| 219 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 6630 | 385.94 | 2023-04-26 | 81 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
| 5832 | 650.00 | 2023-04-26 | 81 | 1 | 4 | Budget |
| 24052 | 199.00 | 2024-09-23 | 81 | 6 | 6 | Actual |
| 33228 | 529.49 | 2025-05-26 | 81 | 1 | 11 | Actual |
| 31481 | 246.00 | 2025-04-25 | 81 | 7 | 3 | Actual |
| 2664 | 480.00 | 2023-01-25 | 81 | 6 | 5 | Budget |
| 16002 | 741.00 | 2024-01-25 | 81 | 1 | 7 | Actual |
| 31095 | 362.47 | 2025-03-26 | 81 | 6 | 11 | Actual |
| 4255 | 468.00 | 2023-02-24 | 81 | 6 | 7 | Actual |
| 21279 | 482.91 | 2024-06-26 | 81 | 6 | 8 | Actual |
| 5565 | 398.06 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 39155 | 356.08 | 2025-10-25 | 81 | 1 | 12 | Actual |
| 16297 | 135.87 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 33016 | 1127.00 | 2025-05-26 | 81 | 1 | 7 | Actual |
| 20838 | 497.00 | 2024-06-26 | 81 | 1 | 5 | Actual |
| 37711 | 835.95 | 2025-09-24 | 81 | 2 | 8 | Actual |
| 4521 | 329.00 | 2023-03-27 | 81 | 1 | 3 | Actual |
| 16623 | 275.00 | 2024-02-24 | 81 | 7 | 3 | Actual |
| 19749 | 331.00 | 2024-05-26 | 81 | 6 | 4 | Actual |
| 9474 | 391.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
| 7563 | 715.00 | 2023-05-27 | 81 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 9073 | 250.00 | 2023-07-25 | 81 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-12-24 | 81 | 6 | 8 | Actual |
| 35940 | 921.00 | 2025-08-25 | 81 | 1 | 3 | Actual |
| 34672 | 446.87 | 2025-06-26 | 81 | 1 | 13 | Actual |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 8076 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
| 22163 | 637.00 | 2024-07-24 | 81 | 6 | 7 | Actual |
| 33851 | 753.00 | 2025-06-26 | 81 | 1 | 5 | Actual |
| 25494 | 183.74 | 2024-10-24 | 81 | 6 | 11 | Actual |
| 27690 | 343.32 | 2024-12-24 | 81 | 6 | 11 | Actual |
| 30709 | 259.00 | 2025-03-26 | 81 | 6 | 6 | Actual |
| 21124 | 585.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
| 27809 | 581.62 | 2024-12-24 | 81 | 6 | 12 | Actual |
| 4196 | 468.00 | 2023-02-24 | 81 | 1 | 7 | Actual |
| 4117 | 280.00 | 2023-02-24 | 81 | 6 | 6 | Budget |
| 24020 | 175.00 | 2024-09-23 | 81 | 5 | 6 | Actual |
| 23607 | 967.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
| 20452 | 135.87 | 2024-05-26 | 81 | 6 | 11 | Actual |
| 26423 | 281.62 | 2024-11-23 | 81 | 1 | 11 | Actual |
| 10919 | 591.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 28429 | 300.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2024-05-26 | 81 | 1 | 7 | Actual |
| 39335 | 594.25 | 2025-10-25 | 81 | 6 | 13 | Actual |
| 9523 | 200.00 | 2023-07-25 | 81 | 2 | 6 | Budget |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 32605 | 322.00 | 2025-05-26 | 81 | 7 | 3 | Actual |
| 7017 | 459.00 | 2023-05-27 | 81 | 6 | 4 | Actual |
| 11715 | 345.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 2839 | 380.00 | 2023-01-25 | 81 | 3 | 6 | Budget |
| 9259 | 480.00 | 2023-07-25 | 81 | 6 | 4 | Budget |
| 37394 | 336.00 | 2025-09-24 | 81 | 1 | 6 | Actual |
| 26478 | 139.06 | 2024-11-23 | 81 | 3 | 11 | Actual |
| 37208 | 1275.00 | 2025-09-24 | 81 | 1 | 4 | Actual |
| 14612 | 127.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-03-26 | 81 | 1 | 3 | Actual |
| 9013 | 358.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 1219 | 280.00 | 2022-12-25 | 81 | 6 | 3 | Budget |
| 6304 | 200.00 | 2023-04-26 | 81 | 5 | 6 | Budget |
| 3913 | 177.00 | 2023-02-24 | 81 | 2 | 6 | Actual |
| 30887 | 592.00 | 2025-03-26 | 81 | 2 | 8 | Actual |
| 14880 | 306.00 | 2023-12-25 | 81 | 3 | 6 | Actual |
| 26988 | 686.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
| 26566 | 152.89 | 2024-11-23 | 81 | 6 | 11 | Actual |
| 8077 | 741.00 | 2023-06-27 | 81 | 1 | 4 | Actual |
| 7564 | 650.00 | 2023-05-27 | 81 | 1 | 7 | Budget |
| 1624 | 280.00 | 2022-12-25 | 81 | 1 | 6 | Budget |
| 6631 | 280.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 36972 | 460.91 | 2025-08-25 | 81 | 1 | 13 | Actual |
| 39183 | 150.76 | 2025-10-25 | 81 | 2 | 12 | Actual |
| 24942 | 223.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 15317 | 140.12 | 2023-12-25 | 81 | 4 | 11 | Actual |
| 359 | 550.00 | 2022-11-24 | 81 | 1 | 5 | Budget |
| 23400 | 146.51 | 2024-08-24 | 81 | 4 | 11 | Actual |
| 8686 | 650.00 | 2023-06-27 | 81 | 1 | 7 | Budget |
| 9665 | 200.00 | 2023-07-25 | 81 | 5 | 6 | Budget |
| 9618 | 200.00 | 2023-07-25 | 81 | 4 | 6 | Budget |
| 27277 | 282.00 | 2024-12-24 | 81 | 6 | 6 | Actual |
| 13314 | 480.00 | 2023-10-25 | 81 | 1 | 8 | Budget |
| 5180 | 200.00 | 2023-03-27 | 81 | 5 | 6 | Budget |
| 24884 | 425.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 30055 | 70.97 | 2025-02-23 | 81 | 2 | 12 | Actual |
| 9941 | 480.00 | 2023-07-25 | 81 | 1 | 8 | Budget |
| 16358 | 128.42 | 2024-01-25 | 81 | 6 | 11 | Actual |
| 3261 | 316.24 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 29080 | 443.37 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 2993 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 15591 | 177.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
| 32046 | 740.49 | 2025-04-25 | 81 | 6 | 8 | Actual |
| 4910 | 480.00 | 2023-03-27 | 81 | 6 | 5 | Budget |
| 3728 | 468.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
| 12293 | 280.00 | 2023-09-24 | 81 | 6 | 8 | Budget |
| 31300 | 443.37 | 2025-03-26 | 81 | 2 | 13 | Actual |
| 5566 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 31215 | 536.94 | 2025-03-26 | 81 | 6 | 12 | Actual |
| 11167 | 414.73 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 4848 | 572.00 | 2023-03-27 | 81 | 1 | 5 | Actual |
| 18007 | 249.00 | 2024-03-26 | 81 | 6 | 6 | Actual |
| 36596 | 642.00 | 2025-08-25 | 81 | 6 | 8 | Actual |
| 30596 | 162.00 | 2025-03-26 | 81 | 2 | 6 | Actual |
| 20985 | 324.00 | 2024-06-26 | 81 | 3 | 6 | Actual |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 6583 | 798.07 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 35036 | 585.00 | 2025-07-25 | 81 | 6 | 5 | Actual |
| 7624 | 480.00 | 2023-05-27 | 81 | 6 | 7 | Budget |
| 31802 | 180.00 | 2025-04-25 | 81 | 5 | 6 | Actual |
| 25407 | 96.51 | 2024-10-24 | 81 | 3 | 11 | Actual |
| 9199 | 650.00 | 2023-07-25 | 81 | 1 | 4 | Budget |
| 11433 | 729.00 | 2023-09-24 | 81 | 1 | 4 | Actual |
| 19223 | 458.67 | 2024-04-25 | 81 | 6 | 8 | Actual |
| 20537 | 13.53 | 2024-05-26 | 81 | 2 | 12 | Actual |
| 2886 | 280.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 5238 | 280.00 | 2023-03-27 | 81 | 6 | 6 | Budget |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 3134 | 380.00 | 2023-01-25 | 81 | 6 | 7 | Budget |
| 5239 | 310.00 | 2023-03-27 | 81 | 6 | 6 | Actual |
| 2742 | 280.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 33793 | 717.00 | 2025-06-26 | 81 | 6 | 4 | Actual |
| 37683 | 1310.20 | 2025-09-24 | 81 | 1 | 8 | Actual |
| 30263 | 1136.00 | 2025-03-26 | 81 | 1 | 3 | Actual |
| 33402 | 284.81 | 2025-05-26 | 81 | 1 | 12 | Actual |
| 5892 | 480.00 | 2023-04-26 | 81 | 6 | 4 | Budget |
| 36299 | 412.00 | 2025-08-25 | 81 | 3 | 6 | Actual |
| 28104 | 1346.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 1625 | 321.00 | 2022-12-25 | 81 | 1 | 6 | Actual |
| 11107 | 402.60 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-08-25 | 81 | 6 | 5 | Actual |
| 16977 | 267.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
| 1345 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Actual |
| 18814 | 512.00 | 2024-04-25 | 81 | 6 | 5 | Actual |
| 17356 | 37.99 | 2024-02-24 | 81 | 5 | 11 | Actual |
| 171 | 89.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
| 3649 | 480.00 | 2023-02-24 | 81 | 6 | 4 | Budget |
| 13174 | 550.00 | 2023-10-25 | 81 | 1 | 7 | Budget |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 38181 | 732.84 | 2025-09-24 | 81 | 6 | 13 | Actual |
| 33108 | 1255.65 | 2025-05-26 | 81 | 1 | 8 | Actual |
| 14464 | 39.06 | 2023-11-24 | 81 | 6 | 12 | Actual |
| 22368 | 101.82 | 2024-07-24 | 81 | 2 | 11 | Actual |
| 279 | 380.00 | 2022-11-24 | 81 | 6 | 4 | Budget |
| 7485 | 280.00 | 2023-05-27 | 81 | 6 | 6 | Budget |
| 33522 | 369.68 | 2025-05-26 | 81 | 1 | 13 | Actual |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 28289 | 379.00 | 2025-01-24 | 81 | 1 | 6 | Actual |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 26363 | 648.06 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 7156 | 380.00 | 2023-05-27 | 81 | 6 | 5 | Budget |
| 23346 | 110.34 | 2024-08-24 | 81 | 2 | 11 | Actual |
| 1956 | 549.00 | 2022-12-25 | 81 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-08-25 | 81 | 2 | 13 | Actual |
| 19508 | 14.59 | 2024-04-25 | 81 | 2 | 12 | Actual |
| 17302 | 101.82 | 2024-02-24 | 81 | 3 | 11 | Actual |
| 38150 | 420.56 | 2025-09-24 | 81 | 2 | 13 | Actual |
| 9862 | 480.00 | 2023-07-25 | 81 | 6 | 7 | Budget |
| 832 | 532.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 39302 | 627.58 | 2025-10-25 | 81 | 2 | 13 | Actual |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 8685 | 514.00 | 2023-06-27 | 81 | 1 | 7 | Actual |
| 13628 | 494.00 | 2023-11-24 | 81 | 1 | 4 | Actual |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 19189 | 555.64 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 13033 | 200.00 | 2023-10-25 | 81 | 5 | 6 | Budget |
| 28076 | 254.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 38451 | 730.00 | 2025-10-25 | 81 | 1 | 5 | Actual |
| 9072 | 280.00 | 2023-07-25 | 81 | 6 | 3 | Budget |
| 18099 | 468.00 | 2024-03-26 | 81 | 6 | 7 | Actual |
| 16095 | 940.49 | 2024-01-25 | 81 | 1 | 8 | Actual |
| 14433 | 14.59 | 2023-11-24 | 81 | 2 | 12 | Actual |
| 17448 | 14.59 | 2024-02-24 | 81 | 1 | 12 | Actual |
| 15263 | 35.87 | 2023-12-25 | 81 | 2 | 11 | Actual |
| 8874 | 280.00 | 2023-06-27 | 81 | 2 | 8 | Budget |
| 14767 | 359.00 | 2023-12-25 | 81 | 6 | 5 | Actual |
| 4909 | 464.00 | 2023-03-27 | 81 | 6 | 5 | Actual |
| 17189 | 507.15 | 2024-02-24 | 81 | 6 | 8 | Actual |
| 26717 | 217.05 | 2024-11-23 | 81 | 1 | 13 | Actual |
| 34731 | 415.29 | 2025-06-26 | 81 | 6 | 13 | Actual |
| 13362 | 200.00 | 2023-10-25 | 81 | 2 | 8 | Budget |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 16324 | 36.93 | 2024-01-25 | 81 | 5 | 11 | Actual |
| 5785 | 100.00 | 2023-04-26 | 81 | 7 | 3 | Budget |
| 21011 | 223.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 36562 | 608.67 | 2025-08-25 | 81 | 2 | 8 | Actual |
| 4581 | 200.00 | 2023-03-27 | 81 | 6 | 3 | Budget |
| 10267 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Budget |
| 29640 | 1093.00 | 2025-02-23 | 81 | 1 | 7 | Actual |
| 15805 | 279.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 38123 | 329.33 | 2025-09-24 | 81 | 1 | 13 | Actual |
| 2203 | 434.42 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 14674 | 342.00 | 2023-12-25 | 81 | 6 | 4 | Actual |
| 23015 | 180.00 | 2024-08-24 | 81 | 5 | 6 | Actual |
| 33256 | 203.95 | 2025-05-26 | 81 | 2 | 11 | Actual |
| 10688 | 391.00 | 2023-08-25 | 81 | 3 | 6 | Actual |
| 13506 | 965.00 | 2023-11-24 | 81 | 1 | 3 | Actual |
| 35121 | 126.00 | 2025-07-25 | 81 | 2 | 6 | Actual |
| 5833 | 787.00 | 2023-04-26 | 81 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 14016 | 585.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
| 10639 | 130.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 12232 | 284.42 | 2023-09-24 | 81 | 2 | 8 | Actual |
| 34580 | 126.29 | 2025-06-26 | 81 | 2 | 12 | Actual |
| 6770 | 380.00 | 2023-05-27 | 81 | 1 | 3 | Budget |
| 35765 | 609.28 | 2025-07-25 | 81 | 6 | 12 | Actual |
| 35094 | 299.00 | 2025-07-25 | 81 | 1 | 6 | Actual |
| 38031 | 65.65 | 2025-09-24 | 81 | 2 | 12 | Actual |
| 5378 | 386.00 | 2023-03-27 | 81 | 6 | 7 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 4009 | 276.00 | 2023-02-24 | 81 | 4 | 6 | Actual |
| 28928 | 69.91 | 2025-01-24 | 81 | 2 | 12 | Actual |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 548 | 100.00 | 2022-11-24 | 81 | 2 | 6 | Budget |
| 28486 | 1215.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
| 7282 | 200.00 | 2023-05-27 | 81 | 2 | 6 | Budget |
| 24997 | 327.00 | 2024-10-24 | 81 | 3 | 6 | Actual |
| 7950 | 280.00 | 2023-06-27 | 81 | 6 | 3 | Budget |
| 30476 | 770.00 | 2025-03-26 | 81 | 1 | 5 | Actual |
| 25552 | 20.97 | 2024-10-24 | 81 | 1 | 12 | Actual |
| 28396 | 198.00 | 2025-01-24 | 81 | 5 | 6 | Actual |
| 32959 | 351.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 29550 | 165.00 | 2025-02-23 | 81 | 5 | 6 | Actual |
| 31926 | 850.00 | 2025-04-25 | 81 | 6 | 7 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 21365 | 99.70 | 2024-06-26 | 81 | 2 | 11 | Actual |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 6303 | 152.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 18872 | 221.00 | 2024-04-25 | 81 | 1 | 6 | Actual |
| 13844 | 81.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
| 32668 | 819.00 | 2025-05-26 | 81 | 6 | 4 | Actual |
| 35234 | 291.00 | 2025-07-25 | 81 | 6 | 6 | Actual |
| 30859 | 1625.35 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 37831 | 97.57 | 2025-09-24 | 81 | 2 | 11 | Actual |
| 31181 | 130.55 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 17895 | 87.00 | 2024-03-26 | 81 | 2 | 6 | Actual |
| 2469 | 779.00 | 2023-01-25 | 81 | 1 | 4 | Actual |
| 35001 | 921.00 | 2025-07-25 | 81 | 1 | 5 | Actual |
| 16918 | 200.00 | 2024-02-24 | 81 | 4 | 6 | Actual |
| 21392 | 149.70 | 2024-06-26 | 81 | 3 | 11 | Actual |
Generated 2025-12-24 07:05:57.191 UTC