[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 30 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2934 | 167.00 | 2023-01-24 | 81 | 5 | 6 | Actual |
| 23318 | 177.36 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 3212 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 27809 | 581.62 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 9474 | 391.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 7425 | 116.00 | 2023-05-26 | 81 | 5 | 6 | Actual |
| 18185 | 385.94 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 34494 | 461.41 | 2025-06-25 | 81 | 6 | 11 | Actual |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 16215 | 232.68 | 2024-01-24 | 81 | 1 | 11 | Actual |
| 32132 | 226.30 | 2025-04-24 | 81 | 2 | 11 | Actual |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 11307 | 200.00 | 2023-09-23 | 81 | 6 | 3 | Budget |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 32633 | 1346.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 33283 | 216.72 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 20132 | 473.00 | 2024-05-25 | 81 | 6 | 7 | Actual |
| 16324 | 36.93 | 2024-01-24 | 81 | 5 | 11 | Actual |
| 5505 | 463.21 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 19423 | 197.57 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 28344 | 440.00 | 2025-01-23 | 81 | 3 | 6 | Actual |
| 17683 | 516.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 1405 | 380.00 | 2022-12-24 | 81 | 6 | 4 | Budget |
| 18218 | 592.00 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-04-24 | 81 | 6 | 8 | Actual |
| 23820 | 482.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 23226 | 417.76 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 21839 | 542.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 12512 | 133.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
| 6209 | 406.00 | 2023-04-25 | 81 | 3 | 6 | Actual |
| 23855 | 452.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 12232 | 284.42 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-24 | 81 | 1 | 4 | Actual |
| 5378 | 386.00 | 2023-03-26 | 81 | 6 | 7 | Actual |
| 27927 | 685.48 | 2024-12-23 | 81 | 6 | 13 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 35532 | 223.10 | 2025-07-24 | 81 | 2 | 11 | Actual |
| 12622 | 514.00 | 2023-10-24 | 81 | 6 | 4 | Actual |
| 8028 | 90.00 | 2023-06-26 | 81 | 7 | 3 | Budget |
| 8547 | 200.00 | 2023-06-26 | 81 | 5 | 6 | Budget |
| 28316 | 98.00 | 2025-01-23 | 81 | 2 | 6 | Actual |
| 3319 | 425.33 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 5972 | 480.00 | 2023-04-25 | 81 | 1 | 5 | Budget |
| 11246 | 439.00 | 2023-09-23 | 81 | 1 | 3 | Actual |
| 11906 | 200.00 | 2023-09-23 | 81 | 5 | 6 | Budget |
| 3913 | 177.00 | 2023-02-23 | 81 | 2 | 6 | Actual |
| 7096 | 436.00 | 2023-05-26 | 81 | 1 | 5 | Actual |
| 23699 | 124.00 | 2024-09-22 | 81 | 7 | 3 | Actual |
| 3261 | 316.24 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 30624 | 353.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 7702 | 655.64 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 9338 | 478.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 20537 | 13.53 | 2024-05-25 | 81 | 2 | 12 | Actual |
| 13424 | 522.30 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 23607 | 967.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 21365 | 99.70 | 2024-06-25 | 81 | 2 | 11 | Actual |
| 10591 | 280.00 | 2023-08-24 | 81 | 1 | 6 | Budget |
| 19539 | 32.67 | 2024-04-24 | 81 | 6 | 12 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
| 5784 | 124.00 | 2023-04-25 | 81 | 7 | 3 | Actual |
| 29292 | 657.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 7155 | 445.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
| 8747 | 480.00 | 2023-06-26 | 81 | 6 | 7 | Budget |
| 20745 | 651.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 24884 | 425.00 | 2024-10-23 | 81 | 6 | 5 | Actual |
| 19955 | 306.00 | 2024-05-25 | 81 | 3 | 6 | Actual |
| 8137 | 482.00 | 2023-06-26 | 81 | 6 | 4 | Actual |
| 32959 | 351.00 | 2025-05-25 | 81 | 6 | 6 | Actual |
| 16002 | 741.00 | 2024-01-24 | 81 | 1 | 7 | Actual |
| 12044 | 525.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 12106 | 480.00 | 2023-09-23 | 81 | 6 | 7 | Budget |
| 15022 | 819.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 35850 | 469.68 | 2025-07-24 | 81 | 2 | 13 | Actual |
| 38003 | 257.15 | 2025-09-23 | 81 | 1 | 12 | Actual |
| 14315 | 101.82 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 2743 | 304.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 34460 | 101.82 | 2025-06-25 | 81 | 5 | 11 | Actual |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 16416 | 26.29 | 2024-01-24 | 81 | 1 | 12 | Actual |
| 9618 | 200.00 | 2023-07-24 | 81 | 4 | 6 | Budget |
| 16474 | 27.36 | 2024-01-24 | 81 | 6 | 12 | Actual |
| 31544 | 693.00 | 2025-04-24 | 81 | 6 | 4 | Actual |
| 8933 | 296.54 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 3962 | 372.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 1484 | 643.00 | 2022-12-24 | 81 | 1 | 5 | Actual |
| 7017 | 459.00 | 2023-05-26 | 81 | 6 | 4 | Actual |
| 10688 | 391.00 | 2023-08-24 | 81 | 3 | 6 | Actual |
| 24320 | 169.91 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 26988 | 686.00 | 2024-12-23 | 81 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-10-23 | 81 | 3 | 11 | Actual |
| 12843 | 317.00 | 2023-10-24 | 81 | 1 | 6 | Actual |
| 32396 | 376.70 | 2025-04-24 | 81 | 1 | 13 | Actual |
| 23727 | 634.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 16270 | 103.95 | 2024-01-24 | 81 | 3 | 11 | Actual |
| 38776 | 722.00 | 2025-10-24 | 81 | 6 | 7 | Actual |
| 34232 | 1305.65 | 2025-06-25 | 81 | 1 | 8 | Actual |
| 501 | 361.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 14880 | 306.00 | 2023-12-24 | 81 | 3 | 6 | Actual |
| 13235 | 480.00 | 2023-10-24 | 81 | 6 | 7 | Budget |
| 35732 | 150.76 | 2025-07-24 | 81 | 2 | 12 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 6442 | 550.00 | 2023-04-25 | 81 | 1 | 7 | Budget |
| 35613 | 52.89 | 2025-07-24 | 81 | 5 | 11 | Actual |
| 3961 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 22816 | 504.00 | 2024-08-23 | 81 | 1 | 5 | Actual |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 24521 | 25.23 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 7283 | 176.00 | 2023-05-26 | 81 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 11107 | 402.60 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 29470 | 105.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 4008 | 280.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 27218 | 291.00 | 2024-12-23 | 81 | 4 | 6 | Actual |
| 32246 | 298.64 | 2025-04-24 | 81 | 6 | 11 | Actual |
| 4383 | 502.61 | 2023-02-23 | 81 | 2 | 8 | Actual |
| 5833 | 787.00 | 2023-04-25 | 81 | 1 | 4 | Actual |
| 9012 | 380.00 | 2023-07-24 | 81 | 1 | 3 | Budget |
| 28076 | 254.00 | 2025-01-23 | 81 | 7 | 3 | Actual |
| 3786 | 480.00 | 2023-02-23 | 81 | 6 | 5 | Budget |
| 22249 | 443.51 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 19103 | 708.00 | 2024-04-24 | 81 | 6 | 7 | Actual |
| 750 | 302.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 34406 | 300.76 | 2025-06-25 | 81 | 3 | 11 | Actual |
| 18157 | 842.01 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 20337 | 68.85 | 2024-05-25 | 81 | 2 | 11 | Actual |
| 23940 | 52.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 2204 | 280.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 18872 | 221.00 | 2024-04-24 | 81 | 1 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-23 | 81 | 1 | 4 | Actual |
| 18276 | 185.87 | 2024-03-25 | 81 | 1 | 11 | Actual |
| 8215 | 480.00 | 2023-06-26 | 81 | 1 | 5 | Budget |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 34552 | 322.04 | 2025-06-25 | 81 | 1 | 12 | Actual |
| 30709 | 259.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 12890 | 100.00 | 2023-10-24 | 81 | 2 | 6 | Budget |
| 24580 | 33.74 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 30801 | 780.00 | 2025-03-25 | 81 | 6 | 7 | Actual |
| 16892 | 308.00 | 2024-02-23 | 81 | 3 | 6 | Actual |
| 22340 | 220.98 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 22908 | 248.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 11494 | 494.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 5644 | 380.00 | 2023-04-25 | 81 | 1 | 3 | Budget |
| 21067 | 263.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
| 36654 | 561.41 | 2025-08-24 | 81 | 1 | 11 | Actual |
| 34908 | 1240.00 | 2025-07-24 | 81 | 1 | 4 | Actual |
| 35036 | 585.00 | 2025-07-24 | 81 | 6 | 5 | Actual |
| 11058 | 851.10 | 2023-08-24 | 81 | 1 | 8 | Actual |
| 30569 | 344.00 | 2025-03-25 | 81 | 1 | 6 | Actual |
| 33885 | 768.00 | 2025-06-25 | 81 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-09-23 | 81 | 6 | 12 | Actual |
| 1218 | 281.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 20007 | 119.00 | 2024-05-25 | 81 | 5 | 6 | Actual |
| 25696 | 878.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 7624 | 480.00 | 2023-05-26 | 81 | 6 | 7 | Budget |
| 38571 | 162.00 | 2025-10-24 | 81 | 2 | 6 | Actual |
| 5086 | 350.00 | 2023-03-26 | 81 | 3 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-23 | 81 | 1 | 3 | Actual |
| 35412 | 642.00 | 2025-07-24 | 81 | 2 | 8 | Actual |
| 31034 | 330.55 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 7332 | 380.00 | 2023-05-26 | 81 | 3 | 6 | Budget |
| 24229 | 482.91 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 11495 | 480.00 | 2023-09-23 | 81 | 6 | 4 | Budget |
| 5566 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 12702 | 480.00 | 2023-10-24 | 81 | 1 | 5 | Budget |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 13034 | 217.00 | 2023-10-24 | 81 | 5 | 6 | Actual |
| 38150 | 420.56 | 2025-09-23 | 81 | 2 | 13 | Actual |
| 1079 | 370.79 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 4707 | 709.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
| 5179 | 179.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 18385 | 32.67 | 2024-03-25 | 81 | 5 | 11 | Actual |
| 3538 | 100.00 | 2023-02-23 | 81 | 7 | 3 | Budget |
| 35121 | 126.00 | 2025-07-24 | 81 | 2 | 6 | Actual |
| 12623 | 480.00 | 2023-10-24 | 81 | 6 | 4 | Budget |
| 23968 | 321.00 | 2024-09-22 | 81 | 3 | 6 | Actual |
| 39097 | 403.96 | 2025-10-24 | 81 | 6 | 11 | Actual |
| 21628 | 891.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 5832 | 650.00 | 2023-04-25 | 81 | 1 | 4 | Budget |
| 8548 | 207.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 7379 | 275.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 30766 | 994.00 | 2025-03-25 | 81 | 1 | 7 | Actual |
| 29257 | 1111.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 27046 | 802.00 | 2024-12-23 | 81 | 1 | 5 | Actual |
| 17329 | 149.70 | 2024-02-23 | 81 | 4 | 11 | Actual |
| 26532 | 27.36 | 2024-11-22 | 81 | 5 | 11 | Actual |
| 38954 | 461.41 | 2025-10-24 | 81 | 1 | 11 | Actual |
| 1816 | 125.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 21011 | 223.00 | 2024-06-25 | 81 | 4 | 6 | Actual |
| 16443 | 13.53 | 2024-01-24 | 81 | 2 | 12 | Actual |
| 34943 | 828.00 | 2025-07-24 | 81 | 6 | 4 | Actual |
| 18659 | 132.00 | 2024-04-24 | 81 | 7 | 3 | Actual |
| 28289 | 379.00 | 2025-01-23 | 81 | 1 | 6 | Actual |
| 9073 | 250.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
| 8501 | 233.00 | 2023-06-26 | 81 | 4 | 6 | Actual |
| 9619 | 215.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 32726 | 827.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 16944 | 131.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 23642 | 538.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 26115 | 130.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
| 36682 | 198.64 | 2025-08-24 | 81 | 2 | 11 | Actual |
| 10638 | 100.00 | 2023-08-24 | 81 | 2 | 6 | Budget |
| 8500 | 200.00 | 2023-06-26 | 81 | 4 | 6 | Budget |
| 33108 | 1255.65 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 9198 | 715.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 9723 | 280.00 | 2023-07-24 | 81 | 6 | 6 | Budget |
| 6909 | 96.00 | 2023-05-26 | 81 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-02-23 | 81 | 1 | 3 | Actual |
| 25494 | 183.74 | 2024-10-23 | 81 | 6 | 11 | Actual |
| 37745 | 819.28 | 2025-09-23 | 81 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-07-24 | 81 | 1 | 8 | Budget |
| 11812 | 401.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 19981 | 195.00 | 2024-05-25 | 81 | 4 | 6 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 22395 | 132.68 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 14852 | 104.00 | 2023-12-24 | 81 | 2 | 6 | Actual |
| 24757 | 627.00 | 2024-10-23 | 81 | 1 | 4 | Actual |
| 2887 | 276.00 | 2023-01-24 | 81 | 4 | 6 | Actual |
| 30298 | 683.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 8686 | 650.00 | 2023-06-26 | 81 | 1 | 7 | Budget |
| 39063 | 49.70 | 2025-10-24 | 81 | 5 | 11 | Actual |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 33016 | 1127.00 | 2025-05-25 | 81 | 1 | 7 | Actual |
| 13662 | 431.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 6582 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 35201 | 147.00 | 2025-07-24 | 81 | 5 | 6 | Actual |
| 9151 | 68.00 | 2023-07-24 | 81 | 7 | 3 | Actual |
| 10314 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Budget |
| 27244 | 144.00 | 2024-12-23 | 81 | 5 | 6 | Actual |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 31695 | 351.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
| 892 | 380.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 22513 | 13.53 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 7234 | 384.00 | 2023-05-26 | 81 | 1 | 6 | Actual |
| 17810 | 478.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 37591 | 1019.00 | 2025-09-23 | 81 | 1 | 7 | Actual |
| 30979 | 442.26 | 2025-03-25 | 81 | 1 | 11 | Actual |
| 18304 | 36.93 | 2024-03-25 | 81 | 2 | 11 | Actual |
| 29498 | 421.00 | 2025-02-22 | 81 | 3 | 6 | Actual |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 25818 | 778.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 2663 | 551.00 | 2023-01-24 | 81 | 6 | 5 | Actual |
| 8136 | 480.00 | 2023-06-26 | 81 | 6 | 4 | Budget |
| 6304 | 200.00 | 2023-04-25 | 81 | 5 | 6 | Budget |
| 15143 | 402.60 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 3912 | 200.00 | 2023-02-23 | 81 | 2 | 6 | Budget |
| 23460 | 193.32 | 2024-08-23 | 81 | 6 | 11 | Actual |
| 27656 | 119.91 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 26625 | 40.12 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 691 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 6504 | 380.00 | 2023-04-25 | 81 | 6 | 7 | Budget |
| 18721 | 387.00 | 2024-04-24 | 81 | 6 | 4 | Actual |
| 36853 | 274.17 | 2025-08-24 | 81 | 1 | 12 | Actual |
| 34823 | 648.00 | 2025-07-24 | 81 | 6 | 3 | Actual |
| 4382 | 280.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 11384 | 62.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 20568 | 42.25 | 2024-05-25 | 81 | 6 | 12 | Actual |
| 11574 | 556.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 37625 | 834.00 | 2025-09-23 | 81 | 6 | 7 | Actual |
| 17127 | 916.25 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 2605 | 550.00 | 2023-01-24 | 81 | 1 | 5 | Budget |
| 37945 | 359.28 | 2025-09-23 | 81 | 6 | 11 | Actual |
| 35001 | 921.00 | 2025-07-24 | 81 | 1 | 5 | Actual |
| 15263 | 35.87 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 973 | 779.88 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 9475 | 380.00 | 2023-07-24 | 81 | 1 | 6 | Budget |
| 1876 | 251.00 | 2022-12-24 | 81 | 6 | 6 | Actual |
| 10129 | 380.00 | 2023-08-24 | 81 | 1 | 3 | Budget |
| 4580 | 214.00 | 2023-03-26 | 81 | 6 | 3 | Actual |
| 4116 | 372.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 6113 | 280.00 | 2023-04-25 | 81 | 1 | 6 | Budget |
| 28842 | 294.38 | 2025-01-23 | 81 | 6 | 11 | Actual |
| 37243 | 858.00 | 2025-09-23 | 81 | 6 | 4 | Actual |
| 5036 | 139.00 | 2023-03-26 | 81 | 2 | 6 | Actual |
| 10375 | 480.00 | 2023-08-24 | 81 | 6 | 4 | Budget |
| 14965 | 223.00 | 2023-12-24 | 81 | 6 | 6 | Actual |
| 35234 | 291.00 | 2025-07-24 | 81 | 6 | 6 | Actual |
| 15057 | 643.00 | 2023-12-24 | 81 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-08-23 | 81 | 2 | 6 | Actual |
| 32513 | 983.00 | 2025-05-25 | 81 | 1 | 3 | Actual |
| 3134 | 380.00 | 2023-01-24 | 81 | 6 | 7 | Budget |
| 34699 | 474.94 | 2025-06-25 | 81 | 2 | 13 | Actual |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
| 2342 | 216.00 | 2023-01-24 | 81 | 6 | 3 | Actual |
| 34293 | 608.67 | 2025-06-25 | 81 | 6 | 8 | Actual |
| 18779 | 395.00 | 2024-04-24 | 81 | 1 | 5 | Actual |
| 37449 | 361.00 | 2025-09-23 | 81 | 3 | 6 | Actual |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 22989 | 167.00 | 2024-08-23 | 81 | 4 | 6 | Actual |
| 29969 | 326.30 | 2025-02-22 | 81 | 6 | 11 | Actual |
| 13757 | 351.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 24201 | 878.37 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 15409 | 22.04 | 2023-12-24 | 81 | 1 | 12 | Actual |
| 2790 | 100.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
| 12764 | 380.00 | 2023-10-24 | 81 | 6 | 5 | Budget |
| 8607 | 280.00 | 2023-06-26 | 81 | 6 | 6 | Budget |
| 30418 | 870.00 | 2025-03-25 | 81 | 6 | 4 | Actual |
| 38651 | 208.00 | 2025-10-24 | 81 | 5 | 6 | Actual |
| 12294 | 378.36 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 28808 | 59.27 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 24262 | 638.97 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 11385 | 100.00 | 2023-09-23 | 81 | 7 | 3 | Budget |
| 3587 | 700.00 | 2023-02-23 | 81 | 1 | 4 | Actual |
| 7485 | 280.00 | 2023-05-26 | 81 | 6 | 6 | Budget |
| 27137 | 302.00 | 2024-12-23 | 81 | 1 | 6 | Actual |
| 22422 | 147.57 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 11905 | 127.00 | 2023-09-23 | 81 | 5 | 6 | Actual |
| 12940 | 380.00 | 2023-10-24 | 81 | 3 | 6 | Budget |
| 23427 | 37.99 | 2024-08-23 | 81 | 5 | 11 | Actual |
| 17923 | 347.00 | 2024-03-25 | 81 | 3 | 6 | Actual |
| 8404 | 161.00 | 2023-06-26 | 81 | 2 | 6 | Actual |
| 27427 | 1269.29 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 30147 | 206.52 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 26451 | 116.72 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 35446 | 749.58 | 2025-07-24 | 81 | 6 | 8 | Actual |
| 3727 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 29524 | 248.00 | 2025-02-22 | 81 | 4 | 6 | Actual |
| 8827 | 480.00 | 2023-06-26 | 81 | 1 | 8 | Budget |
| 19842 | 386.00 | 2024-05-25 | 81 | 6 | 5 | Actual |
| 27334 | 994.00 | 2024-12-23 | 81 | 1 | 7 | Actual |
| 16095 | 940.49 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 4658 | 100.00 | 2023-03-26 | 81 | 7 | 3 | Budget |
| 18687 | 609.00 | 2024-04-24 | 81 | 1 | 4 | Actual |
| 29675 | 772.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
| 2094 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 5706 | 232.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 24672 | 637.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
| 9522 | 139.00 | 2023-07-24 | 81 | 2 | 6 | Actual |
| 7890 | 332.00 | 2023-06-26 | 81 | 1 | 3 | Actual |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 20985 | 324.00 | 2024-06-25 | 81 | 3 | 6 | Actual |
| 11965 | 275.00 | 2023-09-23 | 81 | 6 | 6 | Actual |
| 26744 | 622.32 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 29550 | 165.00 | 2025-02-22 | 81 | 5 | 6 | Actual |
| 25611 | 27.36 | 2024-10-23 | 81 | 6 | 12 | Actual |
| 17895 | 87.00 | 2024-03-25 | 81 | 2 | 6 | Actual |
| 16123 | 458.67 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 9722 | 266.00 | 2023-07-24 | 81 | 6 | 6 | Actual |
| 14139 | 385.94 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-24 | 81 | 1 | 8 | Actual |
| 18331 | 106.08 | 2024-03-25 | 81 | 3 | 11 | Actual |
| 28754 | 253.96 | 2025-01-23 | 81 | 3 | 11 | Actual |
| 26063 | 276.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 6957 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Budget |
| 279 | 380.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 31602 | 815.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 32213 | 105.02 | 2025-04-24 | 81 | 5 | 11 | Actual |
| 23518 | 27.36 | 2024-08-23 | 81 | 1 | 12 | Actual |
| 7484 | 246.00 | 2023-05-26 | 81 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 39275 | 345.12 | 2025-10-24 | 81 | 1 | 13 | Actual |
| 7156 | 380.00 | 2023-05-26 | 81 | 6 | 5 | Budget |
| 29020 | 343.36 | 2025-01-23 | 81 | 1 | 13 | Actual |
| 17189 | 507.15 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 11432 | 650.00 | 2023-09-23 | 81 | 1 | 4 | Budget |
| 24997 | 327.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 29080 | 443.37 | 2025-01-23 | 81 | 6 | 13 | Actual |
| 13033 | 200.00 | 2023-10-24 | 81 | 5 | 6 | Budget |
| 18953 | 159.00 | 2024-04-24 | 81 | 4 | 6 | Actual |
| 1345 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Actual |
| 9337 | 480.00 | 2023-07-24 | 81 | 1 | 5 | Budget |
| 30887 | 592.00 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 15290 | 97.57 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 9523 | 200.00 | 2023-07-24 | 81 | 2 | 6 | Budget |
| 20780 | 414.00 | 2024-06-25 | 81 | 6 | 4 | Actual |
| 38238 | 1061.00 | 2025-10-24 | 81 | 1 | 3 | Actual |
| 31637 | 761.00 | 2025-04-24 | 81 | 6 | 5 | Actual |
| 3260 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 26659 | 42.25 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 21124 | 585.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
| 4909 | 464.00 | 2023-03-26 | 81 | 6 | 5 | Actual |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 24375 | 102.89 | 2024-09-22 | 81 | 3 | 11 | Actual |
| 5377 | 380.00 | 2023-03-26 | 81 | 6 | 7 | Budget |
| 13174 | 550.00 | 2023-10-24 | 81 | 1 | 7 | Budget |
| 29443 | 319.00 | 2025-02-22 | 81 | 1 | 6 | Actual |
| 4847 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 34379 | 113.53 | 2025-06-25 | 81 | 2 | 11 | Actual |
| 6210 | 380.00 | 2023-04-25 | 81 | 3 | 6 | Budget |
| 30055 | 70.97 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 25174 | 614.00 | 2024-10-23 | 81 | 6 | 7 | Actual |
| 22038 | 117.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 36709 | 260.34 | 2025-08-24 | 81 | 3 | 11 | Actual |
| 4520 | 380.00 | 2023-03-26 | 81 | 1 | 3 | Budget |
| 19630 | 650.00 | 2024-05-25 | 81 | 6 | 3 | Actual |
| 29795 | 723.82 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 25948 | 558.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 13872 | 251.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 1297 | 61.00 | 2022-12-24 | 81 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 9861 | 393.00 | 2023-07-24 | 81 | 6 | 7 | Actual |
| 11636 | 530.00 | 2023-09-23 | 81 | 6 | 5 | Actual |
| 26478 | 139.06 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 7623 | 535.00 | 2023-05-26 | 81 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2024-03-25 | 81 | 1 | 3 | Actual |
| 7426 | 200.00 | 2023-05-26 | 81 | 5 | 6 | Budget |
| 548 | 100.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
| 30383 | 1148.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 23400 | 146.51 | 2024-08-23 | 81 | 4 | 11 | Actual |
| 19390 | 76.29 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 25049 | 102.00 | 2024-10-23 | 81 | 5 | 6 | Actual |
| 10735 | 319.00 | 2023-08-24 | 81 | 4 | 6 | Actual |
| 12701 | 596.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 11306 | 255.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 31061 | 273.10 | 2025-03-25 | 81 | 4 | 11 | Actual |
| 4255 | 468.00 | 2023-02-23 | 81 | 6 | 7 | Actual |
| 23346 | 110.34 | 2024-08-23 | 81 | 2 | 11 | Actual |
| 38741 | 1102.00 | 2025-10-24 | 81 | 1 | 7 | Actual |
| 5037 | 200.00 | 2023-03-26 | 81 | 2 | 6 | Budget |
| 2095 | 749.58 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 8874 | 280.00 | 2023-06-26 | 81 | 2 | 8 | Budget |
| 14016 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
| 12987 | 280.00 | 2023-10-24 | 81 | 4 | 6 | Budget |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 1483 | 550.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 645 | 243.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 972 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 20510 | 22.04 | 2024-05-25 | 81 | 1 | 12 | Actual |
| 9258 | 546.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 37711 | 835.95 | 2025-09-23 | 81 | 2 | 8 | Actual |
| 30 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 8076 | 650.00 | 2023-06-26 | 81 | 1 | 4 | Budget |
| 36271 | 103.00 | 2025-08-24 | 81 | 2 | 6 | Actual |
| 31332 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 10188 | 243.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-09-23 | 81 | 4 | 11 | Actual |
| 7751 | 280.00 | 2023-05-26 | 81 | 2 | 8 | Budget |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 36384 | 286.00 | 2025-08-24 | 81 | 6 | 6 | Actual |
| 18477 | 30.55 | 2024-03-25 | 81 | 1 | 12 | Actual |
| 29853 | 510.34 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 420 | 480.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
| 36351 | 198.00 | 2025-08-24 | 81 | 5 | 6 | Actual |
Generated 2025-12-24 03:56:24.912 UTC