[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 781 > < TAKE 512 >
322 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 21781 | 307.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 35732 | 150.76 | 2025-07-21 | 81 | 2 | 12 | Actual |
| 11965 | 275.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 8934 | 200.00 | 2023-06-23 | 81 | 6 | 8 | Budget |
| 501 | 361.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 25407 | 96.51 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 9198 | 715.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 16157 | 638.97 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 35175 | 225.00 | 2025-07-21 | 81 | 4 | 6 | Actual |
| 29080 | 443.37 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 35291 | 1019.00 | 2025-07-21 | 81 | 1 | 7 | Actual |
| 25579 | 15.65 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 33344 | 340.13 | 2025-05-22 | 81 | 6 | 11 | Actual |
| 29761 | 628.37 | 2025-02-19 | 81 | 2 | 8 | Actual |
| 32926 | 144.00 | 2025-05-22 | 81 | 5 | 6 | Actual |
| 28370 | 253.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 2343 | 280.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
| 21986 | 330.00 | 2024-07-20 | 81 | 3 | 6 | Actual |
| 16977 | 267.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 35121 | 126.00 | 2025-07-21 | 81 | 2 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 4847 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 16416 | 26.29 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 33793 | 717.00 | 2025-06-22 | 81 | 6 | 4 | Actual |
| 23518 | 27.36 | 2024-08-20 | 81 | 1 | 12 | Actual |
| 4255 | 468.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 24757 | 627.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 34050 | 182.00 | 2025-06-22 | 81 | 5 | 6 | Actual |
| 18419 | 138.00 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 19068 | 736.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 4706 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 24942 | 223.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 9941 | 480.00 | 2023-07-21 | 81 | 1 | 8 | Budget |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 12940 | 380.00 | 2023-10-21 | 81 | 3 | 6 | Budget |
| 31215 | 536.94 | 2025-03-22 | 81 | 6 | 12 | Actual |
| 5318 | 488.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 1080 | 280.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 21124 | 585.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 8454 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 26242 | 725.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 27218 | 291.00 | 2024-12-20 | 81 | 4 | 6 | Actual |
| 32338 | 457.15 | 2025-04-21 | 81 | 6 | 12 | Actual |
| 500 | 280.00 | 2022-11-20 | 81 | 1 | 6 | Budget |
| 32046 | 740.49 | 2025-04-21 | 81 | 6 | 8 | Actual |
| 30055 | 70.97 | 2025-02-19 | 81 | 2 | 12 | Actual |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 22758 | 354.00 | 2024-08-20 | 81 | 6 | 4 | Actual |
| 7702 | 655.64 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 6303 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 37803 | 401.83 | 2025-09-20 | 81 | 1 | 11 | Actual |
| 24429 | 34.80 | 2024-09-19 | 81 | 5 | 11 | Actual |
| 20218 | 532.91 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 751 | 280.00 | 2022-11-20 | 81 | 6 | 6 | Budget |
| 37336 | 715.00 | 2025-09-20 | 81 | 6 | 5 | Actual |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 9523 | 200.00 | 2023-07-21 | 81 | 2 | 6 | Budget |
| 31544 | 693.00 | 2025-04-21 | 81 | 6 | 4 | Actual |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 28781 | 269.91 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 19900 | 260.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 5784 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 35704 | 369.91 | 2025-07-21 | 81 | 1 | 12 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 7379 | 275.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 8453 | 406.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 6583 | 798.07 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 25611 | 27.36 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 14825 | 256.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 17034 | 709.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 16779 | 512.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 24348 | 72.04 | 2024-09-19 | 81 | 2 | 11 | Actual |
| 359 | 550.00 | 2022-11-20 | 81 | 1 | 5 | Budget |
| 23260 | 458.67 | 2024-08-20 | 81 | 6 | 8 | Actual |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 20452 | 135.87 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 598 | 372.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 29020 | 343.36 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 891 | 418.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 36186 | 605.00 | 2025-08-21 | 81 | 6 | 5 | Actual |
| 36384 | 286.00 | 2025-08-21 | 81 | 6 | 6 | Actual |
| 18779 | 395.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 27690 | 343.32 | 2024-12-20 | 81 | 6 | 11 | Actual |
| 12373 | 380.00 | 2023-10-21 | 81 | 1 | 3 | Budget |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 26330 | 661.70 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 6631 | 280.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 32159 | 264.59 | 2025-04-21 | 81 | 3 | 11 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 16095 | 940.49 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 38393 | 686.00 | 2025-10-21 | 81 | 6 | 4 | Actual |
| 37912 | 49.70 | 2025-09-20 | 81 | 5 | 11 | Actual |
| 28808 | 59.27 | 2025-01-20 | 81 | 5 | 11 | Actual |
| 2469 | 779.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 17155 | 370.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 37711 | 835.95 | 2025-09-20 | 81 | 2 | 8 | Actual |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 8747 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 28316 | 98.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 37501 | 202.00 | 2025-09-20 | 81 | 5 | 6 | Actual |
| 12232 | 284.42 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 17247 | 191.19 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-08-21 | 81 | 6 | 4 | Budget |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 17069 | 488.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 18979 | 115.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 28521 | 707.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 2142 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 19281 | 232.68 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 19508 | 14.59 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 4383 | 502.61 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 5180 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 29881 | 113.53 | 2025-02-19 | 81 | 2 | 11 | Actual |
| 5132 | 192.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 5566 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 30174 | 492.49 | 2025-02-19 | 81 | 2 | 13 | Actual |
| 25174 | 614.00 | 2024-10-20 | 81 | 6 | 7 | Actual |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 21538 | 27.36 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 2016 | 380.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
| 30569 | 344.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 22221 | 851.10 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 17598 | 686.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 26148 | 179.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 9989 | 280.00 | 2023-07-21 | 81 | 2 | 8 | Budget |
| 15912 | 160.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 14880 | 306.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 12702 | 480.00 | 2023-10-21 | 81 | 1 | 5 | Budget |
| 13095 | 280.00 | 2023-10-21 | 81 | 6 | 6 | Budget |
| 22340 | 220.98 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 1624 | 280.00 | 2022-12-21 | 81 | 1 | 6 | Budget |
| 38954 | 461.41 | 2025-10-21 | 81 | 1 | 11 | Actual |
| 33464 | 503.96 | 2025-05-22 | 81 | 6 | 12 | Actual |
| 8215 | 480.00 | 2023-06-23 | 81 | 1 | 5 | Budget |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 28754 | 253.96 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 34731 | 415.29 | 2025-06-22 | 81 | 6 | 13 | Actual |
| 17390 | 218.85 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 23015 | 180.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 11858 | 280.00 | 2023-09-20 | 81 | 4 | 6 | Budget |
| 2790 | 100.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 4196 | 468.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 30709 | 259.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 22816 | 504.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 18064 | 743.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 19390 | 76.29 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 14233 | 195.44 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 27137 | 302.00 | 2024-12-20 | 81 | 1 | 6 | Actual |
| 33549 | 434.59 | 2025-05-22 | 81 | 2 | 13 | Actual |
| 25434 | 99.70 | 2024-10-20 | 81 | 4 | 11 | Actual |
| 26451 | 116.72 | 2024-11-19 | 81 | 2 | 11 | Actual |
| 32819 | 394.00 | 2025-05-22 | 81 | 1 | 6 | Actual |
| 12939 | 384.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
| 9072 | 280.00 | 2023-07-21 | 81 | 6 | 3 | Budget |
| 1815 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 12561 | 672.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 24402 | 147.57 | 2024-09-19 | 81 | 4 | 11 | Actual |
| 37208 | 1275.00 | 2025-09-20 | 81 | 1 | 4 | Actual |
| 33522 | 369.68 | 2025-05-22 | 81 | 1 | 13 | Actual |
| 21365 | 99.70 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 4256 | 380.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 7016 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 39036 | 350.77 | 2025-10-21 | 81 | 4 | 11 | Actual |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 13872 | 251.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 32513 | 983.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 9338 | 478.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 36709 | 260.34 | 2025-08-21 | 81 | 3 | 11 | Actual |
| 36654 | 561.41 | 2025-08-21 | 81 | 1 | 11 | Actual |
| 21719 | 124.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 2992 | 358.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 20190 | 946.55 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 12623 | 480.00 | 2023-10-21 | 81 | 6 | 4 | Budget |
| 14767 | 359.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 25494 | 183.74 | 2024-10-20 | 81 | 6 | 11 | Actual |
| 25049 | 102.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 31095 | 362.47 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 35823 | 229.33 | 2025-07-21 | 81 | 1 | 13 | Actual |
| 38625 | 221.00 | 2025-10-21 | 81 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-09-20 | 81 | 3 | 6 | Budget |
| 11432 | 650.00 | 2023-09-20 | 81 | 1 | 4 | Budget |
| 24521 | 25.23 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 31802 | 180.00 | 2025-04-21 | 81 | 5 | 6 | Actual |
| 5893 | 382.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 22249 | 443.51 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-21 | 81 | 1 | 4 | Actual |
| 15832 | 55.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 7484 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 4442 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 29908 | 317.79 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 23994 | 218.00 | 2024-09-19 | 81 | 4 | 6 | Actual |
| 1404 | 421.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 35201 | 147.00 | 2025-07-21 | 81 | 5 | 6 | Actual |
| 13628 | 494.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 4658 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 37885 | 336.94 | 2025-09-20 | 81 | 4 | 11 | Actual |
| 16243 | 32.67 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 14406 | 23.10 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 32423 | 610.04 | 2025-04-21 | 81 | 2 | 13 | Actual |
| 27809 | 581.62 | 2024-12-20 | 81 | 6 | 12 | Actual |
| 597 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 27748 | 394.38 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 9199 | 650.00 | 2023-07-21 | 81 | 1 | 4 | Budget |
| 4334 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 9723 | 280.00 | 2023-07-21 | 81 | 6 | 6 | Budget |
| 18276 | 185.87 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 34293 | 608.67 | 2025-06-22 | 81 | 6 | 8 | Actual |
| 37243 | 858.00 | 2025-09-20 | 81 | 6 | 4 | Actual |
| 25818 | 778.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 5972 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 5892 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 38065 | 609.28 | 2025-09-20 | 81 | 6 | 12 | Actual |
| 18331 | 106.08 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 7951 | 257.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 37625 | 834.00 | 2025-09-20 | 81 | 6 | 7 | Actual |
| 1484 | 643.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 645 | 243.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 8356 | 414.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 29257 | 1111.00 | 2025-02-19 | 81 | 1 | 4 | Actual |
| 38031 | 65.65 | 2025-09-20 | 81 | 2 | 12 | Actual |
| 21839 | 542.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 32396 | 376.70 | 2025-04-21 | 81 | 1 | 13 | Actual |
| 13173 | 499.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 27334 | 994.00 | 2024-12-20 | 81 | 1 | 7 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 37421 | 115.00 | 2025-09-20 | 81 | 2 | 6 | Actual |
| 5456 | 948.07 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 6113 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 3539 | 107.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 18659 | 132.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 12986 | 307.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 20132 | 473.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 90 | 278.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 7624 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 9988 | 537.45 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 27984 | 1104.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 2791 | 83.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 1546 | 480.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 38150 | 420.56 | 2025-09-20 | 81 | 2 | 13 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 36244 | 409.00 | 2025-08-21 | 81 | 1 | 6 | Actual |
| 33638 | 983.00 | 2025-06-22 | 81 | 1 | 3 | Actual |
| 29969 | 326.30 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 7378 | 200.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 31926 | 850.00 | 2025-04-21 | 81 | 6 | 7 | Actual |
| 3133 | 414.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 11384 | 62.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 36271 | 103.00 | 2025-08-21 | 81 | 2 | 6 | Actual |
| 10512 | 380.00 | 2023-08-21 | 81 | 6 | 5 | Budget |
| 1956 | 549.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 27079 | 585.00 | 2024-12-20 | 81 | 6 | 5 | Actual |
| 2283 | 383.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 19161 | 1192.01 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 18872 | 221.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 21279 | 482.91 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 36853 | 274.17 | 2025-08-21 | 81 | 1 | 12 | Actual |
| 17356 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 39009 | 210.34 | 2025-10-21 | 81 | 3 | 11 | Actual |
| 20337 | 68.85 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 20660 | 614.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 22395 | 132.68 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 171 | 89.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 16270 | 103.95 | 2024-01-21 | 81 | 3 | 11 | Actual |
Generated 2025-12-20 23:06:23.409 UTC