[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 61 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30596 | 162.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 16651 | 678.00 | 2024-02-23 | 81 | 1 | 4 | Actual |
| 11106 | 200.00 | 2023-08-24 | 81 | 2 | 8 | Budget |
| 39302 | 627.58 | 2025-10-24 | 81 | 2 | 13 | Actual |
| 11306 | 255.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-10-24 | 81 | 6 | 7 | Actual |
| 28699 | 510.34 | 2025-01-23 | 81 | 1 | 11 | Actual |
| 9258 | 546.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 32456 | 420.56 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 29881 | 113.53 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 14880 | 306.00 | 2023-12-24 | 81 | 3 | 6 | Actual |
| 34082 | 264.00 | 2025-06-25 | 81 | 6 | 6 | Actual |
| 8216 | 520.00 | 2023-06-26 | 81 | 1 | 5 | Actual |
| 1545 | 382.00 | 2022-12-24 | 81 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-10-24 | 81 | 1 | 11 | Actual |
| 9523 | 200.00 | 2023-07-24 | 81 | 2 | 6 | Budget |
| 8029 | 93.00 | 2023-06-26 | 81 | 7 | 3 | Actual |
| 5456 | 948.07 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 10734 | 280.00 | 2023-08-24 | 81 | 4 | 6 | Budget |
| 8826 | 669.28 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 34788 | 1061.00 | 2025-07-24 | 81 | 1 | 3 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 4382 | 280.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 19363 | 108.21 | 2024-04-24 | 81 | 4 | 11 | Actual |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 9988 | 537.45 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 692 | 162.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
| 36151 | 886.00 | 2025-08-24 | 81 | 1 | 5 | Actual |
| 14932 | 150.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 4581 | 200.00 | 2023-03-26 | 81 | 6 | 3 | Budget |
| 37301 | 860.00 | 2025-09-23 | 81 | 1 | 5 | Actual |
| 4659 | 124.00 | 2023-03-26 | 81 | 7 | 3 | Actual |
| 26451 | 116.72 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 22989 | 167.00 | 2024-08-23 | 81 | 4 | 6 | Actual |
| 3213 | 835.95 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 2605 | 550.00 | 2023-01-24 | 81 | 1 | 5 | Budget |
| 18099 | 468.00 | 2024-03-25 | 81 | 6 | 7 | Actual |
| 23373 | 132.68 | 2024-08-23 | 81 | 3 | 11 | Actual |
| 14111 | 931.40 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 20364 | 63.53 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 360 | 499.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 14555 | 686.00 | 2023-12-24 | 81 | 6 | 3 | Actual |
| 5317 | 550.00 | 2023-03-26 | 81 | 1 | 7 | Budget |
| 31509 | 1210.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 30709 | 259.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 12623 | 480.00 | 2023-10-24 | 81 | 6 | 4 | Budget |
| 6504 | 380.00 | 2023-04-25 | 81 | 6 | 7 | Budget |
| 832 | 532.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 27927 | 685.48 | 2024-12-23 | 81 | 6 | 13 | Actual |
| 10688 | 391.00 | 2023-08-24 | 81 | 3 | 6 | Actual |
| 12372 | 350.00 | 2023-10-24 | 81 | 1 | 3 | Actual |
| 27809 | 581.62 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 2526 | 405.00 | 2023-01-24 | 81 | 6 | 4 | Actual |
| 30263 | 1136.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 26505 | 132.68 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 34552 | 322.04 | 2025-06-25 | 81 | 1 | 12 | Actual |
| 36654 | 561.41 | 2025-08-24 | 81 | 1 | 11 | Actual |
| 13315 | 842.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 24672 | 637.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
| 21931 | 226.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 33581 | 678.46 | 2025-05-25 | 81 | 6 | 13 | Actual |
| 21067 | 263.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
| 29524 | 248.00 | 2025-02-22 | 81 | 4 | 6 | Actual |
| 18385 | 32.67 | 2024-03-25 | 81 | 5 | 11 | Actual |
| 20780 | 414.00 | 2024-06-25 | 81 | 6 | 4 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 1673 | 135.00 | 2022-12-24 | 81 | 2 | 6 | Actual |
| 14139 | 385.94 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 35559 | 256.08 | 2025-07-24 | 81 | 3 | 11 | Actual |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 9012 | 380.00 | 2023-07-24 | 81 | 1 | 3 | Budget |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 8215 | 480.00 | 2023-06-26 | 81 | 1 | 5 | Budget |
| 26008 | 181.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 7751 | 280.00 | 2023-05-26 | 81 | 2 | 8 | Budget |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 24020 | 175.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 10639 | 130.00 | 2023-08-24 | 81 | 2 | 6 | Actual |
| 5132 | 192.00 | 2023-03-26 | 81 | 4 | 6 | Actual |
| 34379 | 113.53 | 2025-06-25 | 81 | 2 | 11 | Actual |
| 36972 | 460.91 | 2025-08-24 | 81 | 1 | 13 | Actual |
| 3865 | 369.00 | 2023-02-23 | 81 | 1 | 6 | Actual |
| 25434 | 99.70 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 34580 | 126.29 | 2025-06-25 | 81 | 2 | 12 | Actual |
| 12434 | 221.00 | 2023-10-24 | 81 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-02-23 | 81 | 1 | 3 | Actual |
| 2343 | 280.00 | 2023-01-24 | 81 | 6 | 3 | Budget |
| 28289 | 379.00 | 2025-01-23 | 81 | 1 | 6 | Actual |
| 11762 | 100.00 | 2023-09-23 | 81 | 2 | 6 | Budget |
| 3586 | 650.00 | 2023-02-23 | 81 | 1 | 4 | Budget |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 18304 | 36.93 | 2024-03-25 | 81 | 2 | 11 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 25948 | 558.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 21571 | 37.99 | 2024-06-25 | 81 | 6 | 12 | Actual |
| 36562 | 608.67 | 2025-08-24 | 81 | 2 | 8 | Actual |
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 9940 | 975.34 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 4706 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 20132 | 473.00 | 2024-05-25 | 81 | 6 | 7 | Actual |
| 18510 | 44.38 | 2024-03-25 | 81 | 6 | 12 | Actual |
| 37243 | 858.00 | 2025-09-23 | 81 | 6 | 4 | Actual |
| 18419 | 138.00 | 2024-03-25 | 81 | 6 | 11 | Actual |
| 8748 | 468.00 | 2023-06-26 | 81 | 6 | 7 | Actual |
| 7331 | 401.00 | 2023-05-26 | 81 | 3 | 6 | Actual |
| 7332 | 380.00 | 2023-05-26 | 81 | 3 | 6 | Budget |
| 4008 | 280.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 31095 | 362.47 | 2025-03-25 | 81 | 6 | 11 | Actual |
| 36763 | 117.78 | 2025-08-24 | 81 | 5 | 11 | Actual |
| 7155 | 445.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
| 10188 | 243.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 7890 | 332.00 | 2023-06-26 | 81 | 1 | 3 | Actual |
| 25853 | 532.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 32159 | 264.59 | 2025-04-24 | 81 | 3 | 11 | Actual |
| 6363 | 280.00 | 2023-04-25 | 81 | 6 | 6 | Budget |
| 10375 | 480.00 | 2023-08-24 | 81 | 6 | 4 | Budget |
| 24229 | 482.91 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 11495 | 480.00 | 2023-09-23 | 81 | 6 | 4 | Budget |
| 19842 | 386.00 | 2024-05-25 | 81 | 6 | 5 | Actual |
| 34731 | 415.29 | 2025-06-25 | 81 | 6 | 13 | Actual |
| 645 | 243.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 26532 | 27.36 | 2024-11-22 | 81 | 5 | 11 | Actual |
| 12987 | 280.00 | 2023-10-24 | 81 | 4 | 6 | Budget |
| 37180 | 251.00 | 2025-09-23 | 81 | 7 | 3 | Actual |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 2421 | 98.00 | 2023-01-24 | 81 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-07-24 | 81 | 6 | 3 | Actual |
| 28231 | 737.00 | 2025-01-23 | 81 | 6 | 5 | Actual |
| 1079 | 370.79 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 2527 | 380.00 | 2023-01-24 | 81 | 6 | 4 | Budget |
| 8454 | 380.00 | 2023-06-26 | 81 | 3 | 6 | Budget |
| 17810 | 478.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 279 | 380.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
| 29470 | 105.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 32186 | 294.38 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 15409 | 22.04 | 2023-12-24 | 81 | 1 | 12 | Actual |
| 35613 | 52.89 | 2025-07-24 | 81 | 5 | 11 | Actual |
| 28900 | 377.36 | 2025-01-23 | 81 | 1 | 12 | Actual |
| 25818 | 778.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 17868 | 315.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 10781 | 200.00 | 2023-08-24 | 81 | 5 | 6 | Budget |
| 2095 | 749.58 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 25552 | 20.97 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 17329 | 149.70 | 2024-02-23 | 81 | 4 | 11 | Actual |
| 17034 | 709.00 | 2024-02-23 | 81 | 1 | 7 | Actual |
| 23198 | 832.91 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 14674 | 342.00 | 2023-12-24 | 81 | 6 | 4 | Actual |
| 10315 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Actual |
| 33998 | 412.00 | 2025-06-25 | 81 | 3 | 6 | Actual |
| 38896 | 710.19 | 2025-10-24 | 81 | 6 | 8 | Actual |
| 14288 | 142.25 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 37534 | 332.00 | 2025-09-23 | 81 | 6 | 6 | Actual |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 8747 | 480.00 | 2023-06-26 | 81 | 6 | 7 | Budget |
| 13173 | 499.00 | 2023-10-24 | 81 | 1 | 7 | Actual |
| 17895 | 87.00 | 2024-03-25 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2024-01-24 | 81 | 7 | 3 | Actual |
| 9474 | 391.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 12184 | 725.34 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 7096 | 436.00 | 2023-05-26 | 81 | 1 | 5 | Actual |
| 38684 | 332.00 | 2025-10-24 | 81 | 6 | 6 | Actual |
| 23427 | 37.99 | 2024-08-23 | 81 | 5 | 11 | Actual |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 14965 | 223.00 | 2023-12-24 | 81 | 6 | 6 | Actual |
| 6909 | 96.00 | 2023-05-26 | 81 | 7 | 3 | Actual |
| 7282 | 200.00 | 2023-05-26 | 81 | 2 | 6 | Budget |
| 33522 | 369.68 | 2025-05-25 | 81 | 1 | 13 | Actual |
| 22071 | 251.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 11247 | 380.00 | 2023-09-23 | 81 | 1 | 3 | Budget |
| 2992 | 358.00 | 2023-01-24 | 81 | 6 | 6 | Actual |
| 11859 | 248.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 24997 | 327.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 33283 | 216.72 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 19336 | 63.53 | 2024-04-24 | 81 | 3 | 11 | Actual |
| 21958 | 85.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 11385 | 100.00 | 2023-09-23 | 81 | 7 | 3 | Budget |
| 8606 | 310.00 | 2023-06-26 | 81 | 6 | 6 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 30979 | 442.26 | 2025-03-25 | 81 | 1 | 11 | Actual |
| 19630 | 650.00 | 2024-05-25 | 81 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-10-24 | 81 | 6 | 3 | Actual |
| 19423 | 197.57 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 24548 | 7.14 | 2024-09-22 | 81 | 2 | 12 | Actual |
| 39155 | 356.08 | 2025-10-24 | 81 | 1 | 12 | Actual |
| 32846 | 97.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 35036 | 585.00 | 2025-07-24 | 81 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 22038 | 117.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 12702 | 480.00 | 2023-10-24 | 81 | 1 | 5 | Budget |
| 20007 | 119.00 | 2024-05-25 | 81 | 5 | 6 | Actual |
| 20717 | 137.00 | 2024-06-25 | 81 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 20660 | 614.00 | 2024-06-25 | 81 | 6 | 3 | Actual |
| 2016 | 380.00 | 2022-12-24 | 81 | 6 | 7 | Budget |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 2664 | 480.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
| 21217 | 1105.65 | 2024-06-25 | 81 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 16944 | 131.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 23318 | 177.36 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 31802 | 180.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 3913 | 177.00 | 2023-02-23 | 81 | 2 | 6 | Actual |
| 22249 | 443.51 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 23855 | 452.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 7563 | 715.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 24969 | 56.00 | 2024-10-23 | 81 | 2 | 6 | Actual |
| 501 | 361.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 26115 | 130.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
| 17475 | 14.59 | 2024-02-23 | 81 | 2 | 12 | Actual |
| 22513 | 13.53 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 6830 | 280.00 | 2023-05-26 | 81 | 6 | 3 | Budget |
| 18687 | 609.00 | 2024-04-24 | 81 | 1 | 4 | Actual |
| 7425 | 116.00 | 2023-05-26 | 81 | 5 | 6 | Actual |
| 5892 | 480.00 | 2023-04-25 | 81 | 6 | 4 | Budget |
| 22850 | 395.00 | 2024-08-23 | 81 | 6 | 5 | Actual |
| 20452 | 135.87 | 2024-05-25 | 81 | 6 | 11 | Actual |
| 4988 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
| 35446 | 749.58 | 2025-07-24 | 81 | 6 | 8 | Actual |
| 11635 | 380.00 | 2023-09-23 | 81 | 6 | 5 | Budget |
| 2663 | 551.00 | 2023-01-24 | 81 | 6 | 5 | Actual |
| 24463 | 227.36 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 6362 | 235.00 | 2023-04-25 | 81 | 6 | 6 | Actual |
| 20218 | 532.91 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 22163 | 637.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 17448 | 14.59 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 22695 | 252.00 | 2024-08-23 | 81 | 7 | 3 | Actual |
| 13817 | 295.00 | 2023-11-23 | 81 | 1 | 6 | Actual |
| 5505 | 463.21 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 34024 | 260.00 | 2025-06-25 | 81 | 4 | 6 | Actual |
| 38065 | 609.28 | 2025-09-23 | 81 | 6 | 12 | Actual |
| 19715 | 570.00 | 2024-05-25 | 81 | 1 | 4 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 33136 | 620.79 | 2025-05-25 | 81 | 2 | 8 | Actual |
| 14261 | 36.93 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 11574 | 556.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 32926 | 144.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 19011 | 260.00 | 2024-04-24 | 81 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-08-24 | 81 | 2 | 6 | Budget |
| 27867 | 224.06 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 31300 | 443.37 | 2025-03-25 | 81 | 2 | 13 | Actual |
| 27164 | 138.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 32726 | 827.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 3398 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 17775 | 399.00 | 2024-03-25 | 81 | 1 | 5 | Actual |
| 4116 | 372.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 6631 | 280.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 21159 | 509.00 | 2024-06-25 | 81 | 6 | 7 | Actual |
| 25082 | 270.00 | 2024-10-23 | 81 | 6 | 6 | Actual |
| 29935 | 283.74 | 2025-02-22 | 81 | 4 | 11 | Actual |
| 6113 | 280.00 | 2023-04-25 | 81 | 1 | 6 | Budget |
| 26242 | 725.00 | 2024-11-22 | 81 | 6 | 7 | Actual |
| 33430 | 69.91 | 2025-05-25 | 81 | 2 | 12 | Actual |
| 12293 | 280.00 | 2023-09-23 | 81 | 6 | 8 | Budget |
| 20097 | 722.00 | 2024-05-25 | 81 | 1 | 7 | Actual |
| 5893 | 382.00 | 2023-04-25 | 81 | 6 | 4 | Actual |
| 16095 | 940.49 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 28781 | 269.91 | 2025-01-23 | 81 | 4 | 11 | Actual |
| 3212 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 28370 | 253.00 | 2025-01-23 | 81 | 4 | 6 | Actual |
| 8453 | 406.00 | 2023-06-26 | 81 | 3 | 6 | Actual |
| 35765 | 609.28 | 2025-07-24 | 81 | 6 | 12 | Actual |
| 7950 | 280.00 | 2023-06-26 | 81 | 6 | 3 | Budget |
| 19508 | 14.59 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 28104 | 1346.00 | 2025-01-23 | 81 | 1 | 4 | Actual |
| 18814 | 512.00 | 2024-04-24 | 81 | 6 | 5 | Actual |
| 36682 | 198.64 | 2025-08-24 | 81 | 2 | 11 | Actual |
| 27489 | 592.00 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 15442 | 44.38 | 2023-12-24 | 81 | 6 | 12 | Actual |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 831 | 550.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 2742 | 280.00 | 2023-01-24 | 81 | 1 | 6 | Budget |
| 26988 | 686.00 | 2024-12-23 | 81 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 21662 | 656.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 3539 | 107.00 | 2023-02-23 | 81 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 28076 | 254.00 | 2025-01-23 | 81 | 7 | 3 | Actual |
| 22282 | 434.42 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 38599 | 424.00 | 2025-10-24 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2023-10-24 | 81 | 2 | 6 | Budget |
| 28579 | 1537.47 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 9073 | 250.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
| 29498 | 421.00 | 2025-02-22 | 81 | 3 | 6 | Actual |
| 17506 | 44.38 | 2024-02-23 | 81 | 6 | 12 | Actual |
| 19309 | 37.99 | 2024-04-24 | 81 | 2 | 11 | Actual |
| 37885 | 336.94 | 2025-09-23 | 81 | 4 | 11 | Actual |
| 1404 | 421.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 12185 | 480.00 | 2023-09-23 | 81 | 1 | 8 | Budget |
| 4009 | 276.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 8277 | 380.00 | 2023-06-26 | 81 | 6 | 5 | Budget |
| 13235 | 480.00 | 2023-10-24 | 81 | 6 | 7 | Budget |
| 4195 | 550.00 | 2023-02-23 | 81 | 1 | 7 | Budget |
| 27984 | 1104.00 | 2025-01-23 | 81 | 1 | 3 | Actual |
| 23762 | 456.00 | 2024-09-22 | 81 | 6 | 4 | Actual |
| 31602 | 815.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 12940 | 380.00 | 2023-10-24 | 81 | 3 | 6 | Budget |
| 4334 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 17923 | 347.00 | 2024-03-25 | 81 | 3 | 6 | Actual |
| 35291 | 1019.00 | 2025-07-24 | 81 | 1 | 7 | Actual |
| 12435 | 200.00 | 2023-10-24 | 81 | 6 | 3 | Budget |
| 23699 | 124.00 | 2024-09-22 | 81 | 7 | 3 | Actual |
| 18899 | 109.00 | 2024-04-24 | 81 | 2 | 6 | Actual |
| 36534 | 1502.62 | 2025-08-24 | 81 | 1 | 8 | Actual |
| 33638 | 983.00 | 2025-06-25 | 81 | 1 | 3 | Actual |
| 3961 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 13236 | 486.00 | 2023-10-24 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 18779 | 395.00 | 2024-04-24 | 81 | 1 | 5 | Actual |
| 34614 | 559.28 | 2025-06-25 | 81 | 6 | 12 | Actual |
| 30569 | 344.00 | 2025-03-25 | 81 | 1 | 6 | Actual |
| 28808 | 59.27 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 17683 | 516.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 29385 | 691.00 | 2025-02-22 | 81 | 6 | 5 | Actual |
| 32633 | 1346.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 21365 | 99.70 | 2024-06-25 | 81 | 2 | 11 | Actual |
| 30298 | 683.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 18157 | 842.01 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 29350 | 806.00 | 2025-02-22 | 81 | 1 | 5 | Actual |
| 31776 | 228.00 | 2025-04-24 | 81 | 4 | 6 | Actual |
| 39183 | 150.76 | 2025-10-24 | 81 | 2 | 12 | Actual |
| 16324 | 36.93 | 2024-01-24 | 81 | 5 | 11 | Actual |
| 18185 | 385.94 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-07-24 | 81 | 2 | 8 | Actual |
| 31273 | 239.85 | 2025-03-25 | 81 | 1 | 13 | Actual |
| 38393 | 686.00 | 2025-10-24 | 81 | 6 | 4 | Actual |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 16864 | 79.00 | 2024-02-23 | 81 | 2 | 6 | Actual |
| 8076 | 650.00 | 2023-06-26 | 81 | 1 | 4 | Budget |
| 17949 | 160.00 | 2024-03-25 | 81 | 4 | 6 | Actual |
| 28521 | 707.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 3786 | 480.00 | 2023-02-23 | 81 | 6 | 5 | Budget |
| 22816 | 504.00 | 2024-08-23 | 81 | 1 | 5 | Actual |
| 12560 | 650.00 | 2023-10-24 | 81 | 1 | 4 | Budget |
| 15057 | 643.00 | 2023-12-24 | 81 | 6 | 7 | Actual |
| 36709 | 260.34 | 2025-08-24 | 81 | 3 | 11 | Actual |
| 1955 | 550.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 21839 | 542.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 13628 | 494.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 35504 | 436.94 | 2025-07-24 | 81 | 1 | 11 | Actual |
| 4909 | 464.00 | 2023-03-26 | 81 | 6 | 5 | Actual |
| 20745 | 651.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 12986 | 307.00 | 2023-10-24 | 81 | 4 | 6 | Actual |
| 10267 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Budget |
| 4256 | 380.00 | 2023-02-23 | 81 | 6 | 7 | Budget |
| 7484 | 246.00 | 2023-05-26 | 81 | 6 | 6 | Actual |
| 33793 | 717.00 | 2025-06-25 | 81 | 6 | 4 | Actual |
| 15619 | 527.00 | 2024-01-24 | 81 | 1 | 4 | Actual |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 37745 | 819.28 | 2025-09-23 | 81 | 6 | 8 | Actual |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 25294 | 513.21 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 18477 | 30.55 | 2024-03-25 | 81 | 1 | 12 | Actual |
| 12294 | 378.36 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 15747 | 452.00 | 2024-01-24 | 81 | 6 | 5 | Actual |
| 5706 | 232.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 14433 | 14.59 | 2023-11-23 | 81 | 2 | 12 | Actual |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 27894 | 671.44 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 15860 | 315.00 | 2024-01-24 | 81 | 3 | 6 | Actual |
| 32246 | 298.64 | 2025-04-24 | 81 | 6 | 11 | Actual |
| 9861 | 393.00 | 2023-07-24 | 81 | 6 | 7 | Actual |
| 16297 | 135.87 | 2024-01-24 | 81 | 4 | 11 | Actual |
| 12701 | 596.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-09-23 | 81 | 2 | 6 | Actual |
Generated 2025-12-23 05:29:20.418 UTC