[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 15 < SKIP 625 > < TAKE 500 >
463 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4195 | 550.00 | 2023-02-23 | 81 | 1 | 7 | Budget |
| 28019 | 703.00 | 2025-01-23 | 81 | 6 | 3 | Actual |
| 29470 | 105.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 14233 | 195.44 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 27334 | 994.00 | 2024-12-23 | 81 | 1 | 7 | Actual |
| 11635 | 380.00 | 2023-09-23 | 81 | 6 | 5 | Budget |
| 10841 | 316.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 32874 | 376.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 831 | 550.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 23460 | 193.32 | 2024-08-23 | 81 | 6 | 11 | Actual |
| 12764 | 380.00 | 2023-10-24 | 81 | 6 | 5 | Budget |
| 8216 | 520.00 | 2023-06-26 | 81 | 1 | 5 | Actual |
| 21011 | 223.00 | 2024-06-25 | 81 | 4 | 6 | Actual |
| 24849 | 416.00 | 2024-10-23 | 81 | 1 | 5 | Actual |
| 11964 | 280.00 | 2023-09-23 | 81 | 6 | 6 | Budget |
| 3962 | 372.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 33050 | 802.00 | 2025-05-25 | 81 | 6 | 7 | Actual |
| 5784 | 124.00 | 2023-04-25 | 81 | 7 | 3 | Actual |
| 35175 | 225.00 | 2025-07-24 | 81 | 4 | 6 | Actual |
| 39302 | 627.58 | 2025-10-24 | 81 | 2 | 13 | Actual |
| 12986 | 307.00 | 2023-10-24 | 81 | 4 | 6 | Actual |
| 29080 | 443.37 | 2025-01-23 | 81 | 6 | 13 | Actual |
| 8827 | 480.00 | 2023-06-26 | 81 | 1 | 8 | Budget |
| 17356 | 37.99 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 14825 | 256.00 | 2023-12-24 | 81 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-07-24 | 81 | 6 | 8 | Actual |
| 23518 | 27.36 | 2024-08-23 | 81 | 1 | 12 | Actual |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 21124 | 585.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
| 14965 | 223.00 | 2023-12-24 | 81 | 6 | 6 | Actual |
| 18007 | 249.00 | 2024-03-25 | 81 | 6 | 6 | Actual |
| 32338 | 457.15 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 18567 | 1144.00 | 2024-04-24 | 81 | 1 | 3 | Actual |
| 750 | 302.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 36795 | 294.38 | 2025-08-24 | 81 | 6 | 11 | Actual |
| 32548 | 602.00 | 2025-05-25 | 81 | 6 | 3 | Actual |
| 21245 | 532.91 | 2024-06-25 | 81 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 34260 | 796.55 | 2025-06-25 | 81 | 2 | 8 | Actual |
| 20660 | 614.00 | 2024-06-25 | 81 | 6 | 3 | Actual |
| 26363 | 648.06 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 27164 | 138.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-25 | 81 | 1 | 7 | Actual |
| 33943 | 375.00 | 2025-06-25 | 81 | 1 | 6 | Actual |
| 2143 | 417.76 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 1877 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
| 11762 | 100.00 | 2023-09-23 | 81 | 2 | 6 | Budget |
| 25294 | 513.21 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 21747 | 567.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 11059 | 480.00 | 2023-08-24 | 81 | 1 | 8 | Budget |
| 31332 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 3913 | 177.00 | 2023-02-23 | 81 | 2 | 6 | Actual |
| 30027 | 339.06 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 6957 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Budget |
| 22638 | 598.00 | 2024-08-23 | 81 | 6 | 3 | Actual |
| 35121 | 126.00 | 2025-07-24 | 81 | 2 | 6 | Actual |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 279 | 380.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 17868 | 315.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 23318 | 177.36 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 15805 | 279.00 | 2024-01-24 | 81 | 1 | 6 | Actual |
| 21067 | 263.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
| 19103 | 708.00 | 2024-04-24 | 81 | 6 | 7 | Actual |
| 35974 | 653.00 | 2025-08-24 | 81 | 6 | 3 | Actual |
| 27218 | 291.00 | 2024-12-23 | 81 | 4 | 6 | Actual |
| 38741 | 1102.00 | 2025-10-24 | 81 | 1 | 7 | Actual |
| 832 | 532.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 24348 | 72.04 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 25049 | 102.00 | 2024-10-23 | 81 | 5 | 6 | Actual |
| 8607 | 280.00 | 2023-06-26 | 81 | 6 | 6 | Budget |
| 28521 | 707.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 28429 | 300.00 | 2025-01-23 | 81 | 6 | 6 | Actual |
| 5456 | 948.07 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 23699 | 124.00 | 2024-09-22 | 81 | 7 | 3 | Actual |
| 6631 | 280.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 278 | 464.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 28699 | 510.34 | 2025-01-23 | 81 | 1 | 11 | Actual |
| 16944 | 131.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 6441 | 715.00 | 2023-04-25 | 81 | 1 | 7 | Actual |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 32926 | 144.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 37421 | 115.00 | 2025-09-23 | 81 | 2 | 6 | Actual |
| 36853 | 274.17 | 2025-08-24 | 81 | 1 | 12 | Actual |
| 11307 | 200.00 | 2023-09-23 | 81 | 6 | 3 | Budget |
| 11385 | 100.00 | 2023-09-23 | 81 | 7 | 3 | Budget |
| 35201 | 147.00 | 2025-07-24 | 81 | 5 | 6 | Actual |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 18331 | 106.08 | 2024-03-25 | 81 | 3 | 11 | Actual |
| 35940 | 921.00 | 2025-08-24 | 81 | 1 | 3 | Actual |
| 2790 | 100.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
| 24672 | 637.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
| 19068 | 736.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 33430 | 69.91 | 2025-05-25 | 81 | 2 | 12 | Actual |
| 34943 | 828.00 | 2025-07-24 | 81 | 6 | 4 | Actual |
| 32456 | 420.56 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 36914 | 423.11 | 2025-08-24 | 81 | 6 | 12 | Actual |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 29443 | 319.00 | 2025-02-22 | 81 | 1 | 6 | Actual |
| 13872 | 251.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 16918 | 200.00 | 2024-02-23 | 81 | 4 | 6 | Actual |
| 12294 | 378.36 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-10-24 | 81 | 6 | 7 | Actual |
| 2526 | 405.00 | 2023-01-24 | 81 | 6 | 4 | Actual |
| 32819 | 394.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 31750 | 405.00 | 2025-04-24 | 81 | 3 | 6 | Actual |
| 32761 | 790.00 | 2025-05-25 | 81 | 6 | 5 | Actual |
| 19807 | 488.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 11858 | 280.00 | 2023-09-23 | 81 | 4 | 6 | Budget |
| 26954 | 1088.00 | 2024-12-23 | 81 | 1 | 4 | Actual |
| 30089 | 489.07 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 24521 | 25.23 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 20337 | 68.85 | 2024-05-25 | 81 | 2 | 11 | Actual |
| 2016 | 380.00 | 2022-12-24 | 81 | 6 | 7 | Budget |
| 1956 | 549.00 | 2022-12-24 | 81 | 1 | 7 | Actual |
| 35765 | 609.28 | 2025-07-24 | 81 | 6 | 12 | Actual |
| 19390 | 76.29 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 37912 | 49.70 | 2025-09-23 | 81 | 5 | 11 | Actual |
| 9198 | 715.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 22128 | 657.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 2142 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 34823 | 648.00 | 2025-07-24 | 81 | 6 | 3 | Actual |
| 9571 | 380.00 | 2023-07-24 | 81 | 3 | 6 | Budget |
| 31802 | 180.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 10511 | 427.00 | 2023-08-24 | 81 | 6 | 5 | Actual |
| 32846 | 97.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 21931 | 226.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 35291 | 1019.00 | 2025-07-24 | 81 | 1 | 7 | Actual |
| 10314 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Budget |
| 13600 | 257.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 3320 | 280.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 11306 | 255.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 28316 | 98.00 | 2025-01-23 | 81 | 2 | 6 | Actual |
| 3786 | 480.00 | 2023-02-23 | 81 | 6 | 5 | Budget |
| 22695 | 252.00 | 2024-08-23 | 81 | 7 | 3 | Actual |
| 3961 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 20930 | 236.00 | 2024-06-25 | 81 | 1 | 6 | Actual |
| 22723 | 582.00 | 2024-08-23 | 81 | 1 | 4 | Actual |
| 3728 | 468.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 22758 | 354.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 18218 | 592.00 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 6771 | 435.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 4848 | 572.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 20745 | 651.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 14464 | 39.06 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 7563 | 715.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 11636 | 530.00 | 2023-09-23 | 81 | 6 | 5 | Actual |
| 9072 | 280.00 | 2023-07-24 | 81 | 6 | 3 | Budget |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 14111 | 931.40 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 13173 | 499.00 | 2023-10-24 | 81 | 1 | 7 | Actual |
| 18385 | 32.67 | 2024-03-25 | 81 | 5 | 11 | Actual |
| 33228 | 529.49 | 2025-05-25 | 81 | 1 | 11 | Actual |
| 11906 | 200.00 | 2023-09-23 | 81 | 5 | 6 | Budget |
| 12232 | 284.42 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-09-23 | 81 | 6 | 8 | Actual |
| 37180 | 251.00 | 2025-09-23 | 81 | 7 | 3 | Actual |
| 34699 | 474.94 | 2025-06-25 | 81 | 2 | 13 | Actual |
| 37945 | 359.28 | 2025-09-23 | 81 | 6 | 11 | Actual |
| 13363 | 405.63 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 37501 | 202.00 | 2025-09-23 | 81 | 5 | 6 | Actual |
| 38393 | 686.00 | 2025-10-24 | 81 | 6 | 4 | Actual |
| 30355 | 258.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 28641 | 634.43 | 2025-01-23 | 81 | 6 | 8 | Actual |
| 29550 | 165.00 | 2025-02-22 | 81 | 5 | 6 | Actual |
| 8077 | 741.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 10189 | 200.00 | 2023-08-24 | 81 | 6 | 3 | Budget |
| 27489 | 592.00 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 13817 | 295.00 | 2023-11-23 | 81 | 1 | 6 | Actual |
| 30174 | 492.49 | 2025-02-22 | 81 | 2 | 13 | Actual |
| 33283 | 216.72 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 7623 | 535.00 | 2023-05-26 | 81 | 6 | 7 | Actual |
| 19363 | 108.21 | 2024-04-24 | 81 | 4 | 11 | Actual |
| 26926 | 260.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 16215 | 232.68 | 2024-01-24 | 81 | 1 | 11 | Actual |
| 5036 | 139.00 | 2023-03-26 | 81 | 2 | 6 | Actual |
| 13174 | 550.00 | 2023-10-24 | 81 | 1 | 7 | Budget |
| 33851 | 753.00 | 2025-06-25 | 81 | 1 | 5 | Actual |
| 19423 | 197.57 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 32186 | 294.38 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 2663 | 551.00 | 2023-01-24 | 81 | 6 | 5 | Actual |
| 33885 | 768.00 | 2025-06-25 | 81 | 6 | 5 | Actual |
| 14880 | 306.00 | 2023-12-24 | 81 | 3 | 6 | Actual |
| 8076 | 650.00 | 2023-06-26 | 81 | 1 | 4 | Budget |
| 6908 | 90.00 | 2023-05-26 | 81 | 7 | 3 | Budget |
| 12842 | 280.00 | 2023-10-24 | 81 | 1 | 6 | Budget |
| 549 | 129.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 25139 | 842.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2025-10-24 | 81 | 1 | 3 | Actual |
| 29795 | 723.82 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 10266 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 7702 | 655.64 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 29292 | 657.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 31637 | 761.00 | 2025-04-24 | 81 | 6 | 5 | Actual |
| 29257 | 1111.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2025-08-24 | 81 | 1 | 4 | Actual |
| 14932 | 150.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 1020 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 11107 | 402.60 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 26659 | 42.25 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 24463 | 227.36 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 15022 | 819.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 20717 | 137.00 | 2024-06-25 | 81 | 7 | 3 | Actual |
| 9666 | 123.00 | 2023-07-24 | 81 | 5 | 6 | Actual |
| 34908 | 1240.00 | 2025-07-24 | 81 | 1 | 4 | Actual |
| 3319 | 425.33 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 23855 | 452.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 2094 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 29675 | 772.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
| 9940 | 975.34 | 2023-07-24 | 81 | 1 | 8 | Actual |
| 32132 | 226.30 | 2025-04-24 | 81 | 2 | 11 | Actual |
| 3586 | 650.00 | 2023-02-23 | 81 | 1 | 4 | Budget |
| 6033 | 459.00 | 2023-04-25 | 81 | 6 | 5 | Actual |
| 23913 | 312.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
| 29583 | 299.00 | 2025-02-22 | 81 | 6 | 6 | Actual |
| 30766 | 994.00 | 2025-03-25 | 81 | 1 | 7 | Actual |
| 10049 | 473.82 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 1721 | 380.00 | 2022-12-24 | 81 | 3 | 6 | Budget |
| 26777 | 457.40 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 30476 | 770.00 | 2025-03-25 | 81 | 1 | 5 | Actual |
| 22908 | 248.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
| 23994 | 218.00 | 2024-09-22 | 81 | 4 | 6 | Actual |
| 35613 | 52.89 | 2025-07-24 | 81 | 5 | 11 | Actual |
| 35532 | 223.10 | 2025-07-24 | 81 | 2 | 11 | Actual |
| 25611 | 27.36 | 2024-10-23 | 81 | 6 | 12 | Actual |
| 12434 | 221.00 | 2023-10-24 | 81 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 24997 | 327.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 1344 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 27602 | 350.77 | 2024-12-23 | 81 | 3 | 11 | Actual |
| 1296 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
| 27629 | 281.62 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 26115 | 130.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
| 170 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 4988 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
| 28607 | 655.64 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 38684 | 332.00 | 2025-10-24 | 81 | 6 | 6 | Actual |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 24791 | 307.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 31984 | 1351.11 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 3213 | 835.95 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 30979 | 442.26 | 2025-03-25 | 81 | 1 | 11 | Actual |
| 36709 | 260.34 | 2025-08-24 | 81 | 3 | 11 | Actual |
| 28344 | 440.00 | 2025-01-23 | 81 | 3 | 6 | Actual |
| 36999 | 497.75 | 2025-08-24 | 81 | 2 | 13 | Actual |
| 20780 | 414.00 | 2024-06-25 | 81 | 6 | 4 | Actual |
| 7379 | 275.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 8029 | 93.00 | 2023-06-26 | 81 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 31544 | 693.00 | 2025-04-24 | 81 | 6 | 4 | Actual |
| 4706 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 9619 | 215.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 6831 | 281.00 | 2023-05-26 | 81 | 6 | 3 | Actual |
| 12763 | 370.00 | 2023-10-24 | 81 | 6 | 5 | Actual |
| 12623 | 480.00 | 2023-10-24 | 81 | 6 | 4 | Budget |
| 12890 | 100.00 | 2023-10-24 | 81 | 2 | 6 | Budget |
| 12891 | 122.00 | 2023-10-24 | 81 | 2 | 6 | Actual |
| 32605 | 322.00 | 2025-05-25 | 81 | 7 | 3 | Actual |
| 33402 | 284.81 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 5893 | 382.00 | 2023-04-25 | 81 | 6 | 4 | Actual |
| 33998 | 412.00 | 2025-06-25 | 81 | 3 | 6 | Actual |
| 2283 | 383.00 | 2023-01-24 | 81 | 1 | 3 | Actual |
| 4581 | 200.00 | 2023-03-26 | 81 | 6 | 3 | Budget |
| 23198 | 832.91 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 30147 | 206.52 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 35646 | 344.38 | 2025-07-24 | 81 | 6 | 11 | Actual |
| 5706 | 232.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 2840 | 423.00 | 2023-01-24 | 81 | 3 | 6 | Actual |
| 21628 | 891.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 30298 | 683.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 2342 | 216.00 | 2023-01-24 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Budget |
| 15057 | 643.00 | 2023-12-24 | 81 | 6 | 7 | Actual |
| 891 | 418.00 | 2022-11-23 | 81 | 6 | 7 | Actual |
| 3133 | 414.00 | 2023-01-24 | 81 | 6 | 7 | Actual |
| 4116 | 372.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 4659 | 124.00 | 2023-03-26 | 81 | 7 | 3 | Actual |
| 2606 | 551.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
| 3587 | 700.00 | 2023-02-23 | 81 | 1 | 4 | Actual |
| 29881 | 113.53 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 2527 | 380.00 | 2023-01-24 | 81 | 6 | 4 | Budget |
| 5892 | 480.00 | 2023-04-25 | 81 | 6 | 4 | Budget |
| 16123 | 458.67 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 20040 | 221.00 | 2024-05-25 | 81 | 6 | 6 | Actual |
| 35732 | 150.76 | 2025-07-24 | 81 | 2 | 12 | Actual |
| 6161 | 157.00 | 2023-04-25 | 81 | 2 | 6 | Actual |
| 22012 | 214.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 30206 | 443.37 | 2025-02-22 | 81 | 6 | 13 | Actual |
| 1722 | 410.00 | 2022-12-24 | 81 | 3 | 6 | Actual |
| 26089 | 160.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 36186 | 605.00 | 2025-08-24 | 81 | 6 | 5 | Actual |
| 31181 | 130.55 | 2025-03-25 | 81 | 2 | 12 | Actual |
| 24020 | 175.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 3261 | 316.24 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 26008 | 181.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 34050 | 182.00 | 2025-06-25 | 81 | 5 | 6 | Actual |
| 16864 | 79.00 | 2024-02-23 | 81 | 2 | 6 | Actual |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 6363 | 280.00 | 2023-04-25 | 81 | 6 | 6 | Budget |
| 11812 | 401.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 19630 | 650.00 | 2024-05-25 | 81 | 6 | 3 | Actual |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 11495 | 480.00 | 2023-09-23 | 81 | 6 | 4 | Budget |
| 23260 | 458.67 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 7891 | 380.00 | 2023-06-26 | 81 | 1 | 3 | Budget |
| 35234 | 291.00 | 2025-07-24 | 81 | 6 | 6 | Actual |
| 2605 | 550.00 | 2023-01-24 | 81 | 1 | 5 | Budget |
| 34580 | 126.29 | 2025-06-25 | 81 | 2 | 12 | Actual |
| 37475 | 275.00 | 2025-09-23 | 81 | 4 | 6 | Actual |
| 13662 | 431.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 35883 | 457.40 | 2025-07-24 | 81 | 6 | 13 | Actual |
| 25082 | 270.00 | 2024-10-23 | 81 | 6 | 6 | Actual |
| 15747 | 452.00 | 2024-01-24 | 81 | 6 | 5 | Actual |
| 2791 | 83.00 | 2023-01-24 | 81 | 2 | 6 | Actual |
| 6504 | 380.00 | 2023-04-25 | 81 | 6 | 7 | Budget |
| 38031 | 65.65 | 2025-09-23 | 81 | 2 | 12 | Actual |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
| 3727 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 219 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 17563 | 1102.00 | 2024-03-25 | 81 | 1 | 3 | Actual |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 8748 | 468.00 | 2023-06-26 | 81 | 6 | 7 | Actual |
| 34614 | 559.28 | 2025-06-25 | 81 | 6 | 12 | Actual |
| 30596 | 162.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 973 | 779.88 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 33581 | 678.46 | 2025-05-25 | 81 | 6 | 13 | Actual |
| 19309 | 37.99 | 2024-04-24 | 81 | 2 | 11 | Actual |
| 360 | 499.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 20418 | 77.36 | 2024-05-25 | 81 | 5 | 11 | Actual |
| 35850 | 469.68 | 2025-07-24 | 81 | 2 | 13 | Actual |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 39063 | 49.70 | 2025-10-24 | 81 | 5 | 11 | Actual |
| 26988 | 686.00 | 2024-12-23 | 81 | 6 | 4 | Actual |
| 38181 | 732.84 | 2025-09-23 | 81 | 6 | 13 | Actual |
| 21279 | 482.91 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 24637 | 1023.00 | 2024-10-23 | 81 | 1 | 3 | Actual |
| 12044 | 525.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 16474 | 27.36 | 2024-01-24 | 81 | 6 | 12 | Actual |
| 31153 | 377.36 | 2025-03-25 | 81 | 1 | 12 | Actual |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 3538 | 100.00 | 2023-02-23 | 81 | 7 | 3 | Budget |
| 27137 | 302.00 | 2024-12-23 | 81 | 1 | 6 | Actual |
| 19900 | 260.00 | 2024-05-25 | 81 | 1 | 6 | Actual |
| 19223 | 458.67 | 2024-04-24 | 81 | 6 | 8 | Actual |
| 1219 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 7016 | 480.00 | 2023-05-26 | 81 | 6 | 4 | Budget |
| 15177 | 473.82 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 37301 | 860.00 | 2025-09-23 | 81 | 1 | 5 | Actual |
| 31776 | 228.00 | 2025-04-24 | 81 | 4 | 6 | Actual |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 36562 | 608.67 | 2025-08-24 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2023-04-25 | 81 | 6 | 7 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 5505 | 463.21 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 35001 | 921.00 | 2025-07-24 | 81 | 1 | 5 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 18477 | 30.55 | 2024-03-25 | 81 | 1 | 12 | Actual |
| 36271 | 103.00 | 2025-08-24 | 81 | 2 | 6 | Actual |
| 33638 | 983.00 | 2025-06-25 | 81 | 1 | 3 | Actual |
| 23727 | 634.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 36351 | 198.00 | 2025-08-24 | 81 | 5 | 6 | Actual |
| 31602 | 815.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 10735 | 319.00 | 2023-08-24 | 81 | 4 | 6 | Actual |
| 22603 | 984.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 38486 | 806.00 | 2025-10-24 | 81 | 6 | 5 | Actual |
| 644 | 280.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 19981 | 195.00 | 2024-05-25 | 81 | 4 | 6 | Actual |
| 15912 | 160.00 | 2024-01-24 | 81 | 5 | 6 | Actual |
| 19011 | 260.00 | 2024-04-24 | 81 | 6 | 6 | Actual |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 30569 | 344.00 | 2025-03-25 | 81 | 1 | 6 | Actual |
| 1545 | 382.00 | 2022-12-24 | 81 | 6 | 5 | Actual |
| 23968 | 321.00 | 2024-09-22 | 81 | 3 | 6 | Actual |
| 18602 | 579.00 | 2024-04-24 | 81 | 6 | 3 | Actual |
| 11763 | 186.00 | 2023-09-23 | 81 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-08-24 | 81 | 1 | 5 | Actual |
| 15409 | 22.04 | 2023-12-24 | 81 | 1 | 12 | Actual |
| 35384 | 1305.65 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 30624 | 353.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 31273 | 239.85 | 2025-03-25 | 81 | 1 | 13 | Actual |
| 8454 | 380.00 | 2023-06-26 | 81 | 3 | 6 | Budget |
| 751 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 22071 | 251.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 30801 | 780.00 | 2025-03-25 | 81 | 6 | 7 | Actual |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 8548 | 207.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 33344 | 340.13 | 2025-05-25 | 81 | 6 | 11 | Actual |
| 39183 | 150.76 | 2025-10-24 | 81 | 2 | 12 | Actual |
| 28289 | 379.00 | 2025-01-23 | 81 | 1 | 6 | Actual |
| 12702 | 480.00 | 2023-10-24 | 81 | 1 | 5 | Budget |
| 32726 | 827.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 6691 | 414.73 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 1625 | 321.00 | 2022-12-24 | 81 | 1 | 6 | Actual |
| 6630 | 385.94 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 8356 | 414.00 | 2023-06-26 | 81 | 1 | 6 | Actual |
| 17475 | 14.59 | 2024-02-23 | 81 | 2 | 12 | Actual |
| 14406 | 23.10 | 2023-11-23 | 81 | 1 | 12 | Actual |
| 5644 | 380.00 | 2023-04-25 | 81 | 1 | 3 | Budget |
| 12622 | 514.00 | 2023-10-24 | 81 | 6 | 4 | Actual |
| 16243 | 32.67 | 2024-01-24 | 81 | 2 | 11 | Actual |
| 2887 | 276.00 | 2023-01-24 | 81 | 4 | 6 | Actual |
| 25696 | 878.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 16837 | 309.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 38776 | 722.00 | 2025-10-24 | 81 | 6 | 7 | Actual |
| 32633 | 1346.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 32513 | 983.00 | 2025-05-25 | 81 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2025-04-24 | 81 | 1 | 3 | Actual |
| 19161 | 1192.01 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 14051 | 643.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 8747 | 480.00 | 2023-06-26 | 81 | 6 | 7 | Budget |
| 34494 | 461.41 | 2025-06-25 | 81 | 6 | 11 | Actual |
| 31695 | 351.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
| 4580 | 214.00 | 2023-03-26 | 81 | 6 | 3 | Actual |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 4847 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 7951 | 257.00 | 2023-06-26 | 81 | 6 | 3 | Actual |
| 6210 | 380.00 | 2023-04-25 | 81 | 3 | 6 | Budget |
| 645 | 243.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 37831 | 97.57 | 2025-09-23 | 81 | 2 | 11 | Actual |
| 24052 | 199.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 6257 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 19955 | 306.00 | 2024-05-25 | 81 | 3 | 6 | Actual |
| 17034 | 709.00 | 2024-02-23 | 81 | 1 | 7 | Actual |
| 15860 | 315.00 | 2024-01-24 | 81 | 3 | 6 | Actual |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 17598 | 686.00 | 2024-03-25 | 81 | 6 | 3 | Actual |
| 5504 | 280.00 | 2023-03-26 | 81 | 2 | 8 | Budget |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 13315 | 842.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 15499 | 1112.00 | 2024-01-24 | 81 | 1 | 3 | Actual |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 31034 | 330.55 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 33758 | 1099.00 | 2025-06-25 | 81 | 1 | 4 | Actual |
| 11574 | 556.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 38150 | 420.56 | 2025-09-23 | 81 | 2 | 13 | Actual |
| 2934 | 167.00 | 2023-01-24 | 81 | 5 | 6 | Actual |
| 4442 | 280.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 11905 | 127.00 | 2023-09-23 | 81 | 5 | 6 | Actual |
| 38003 | 257.15 | 2025-09-23 | 81 | 1 | 12 | Actual |
| 16443 | 13.53 | 2024-01-24 | 81 | 2 | 12 | Actual |
| 26423 | 281.62 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 25494 | 183.74 | 2024-10-23 | 81 | 6 | 11 | Actual |
| 4769 | 480.00 | 2023-03-26 | 81 | 6 | 4 | Budget |
| 37683 | 1310.20 | 2025-09-23 | 81 | 1 | 8 | Actual |
Generated 2025-12-23 05:10:20.820 UTC