[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37534 | 332.00 | 2025-09-22 | 81 | 6 | 6 | Actual |
| 23607 | 967.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 27809 | 581.62 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 18157 | 842.01 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 11905 | 127.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 32819 | 394.00 | 2025-05-24 | 81 | 1 | 6 | Actual |
| 8826 | 669.28 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 11763 | 186.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 14825 | 256.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 8137 | 482.00 | 2023-06-25 | 81 | 6 | 4 | Actual |
| 644 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 6113 | 280.00 | 2023-04-24 | 81 | 1 | 6 | Budget |
| 19223 | 458.67 | 2024-04-23 | 81 | 6 | 8 | Actual |
| 36186 | 605.00 | 2025-08-23 | 81 | 6 | 5 | Actual |
| 9522 | 139.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 29292 | 657.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 33050 | 802.00 | 2025-05-24 | 81 | 6 | 7 | Actual |
| 32846 | 97.00 | 2025-05-24 | 81 | 2 | 6 | Actual |
| 20040 | 221.00 | 2024-05-24 | 81 | 6 | 6 | Actual |
| 170 | 90.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 4580 | 214.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 29498 | 421.00 | 2025-02-21 | 81 | 3 | 6 | Actual |
| 29675 | 772.00 | 2025-02-21 | 81 | 6 | 7 | Actual |
| 8934 | 200.00 | 2023-06-25 | 81 | 6 | 8 | Budget |
| 2142 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 29881 | 113.53 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 1956 | 549.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 1876 | 251.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 6303 | 152.00 | 2023-04-24 | 81 | 5 | 6 | Actual |
| 1296 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 22071 | 251.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 2283 | 383.00 | 2023-01-23 | 81 | 1 | 3 | Actual |
| 7812 | 301.09 | 2023-05-25 | 81 | 6 | 8 | Actual |
| 32959 | 351.00 | 2025-05-24 | 81 | 6 | 6 | Actual |
| 8933 | 296.54 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 24672 | 637.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 1021 | 382.91 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 28521 | 707.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 5238 | 280.00 | 2023-03-25 | 81 | 6 | 6 | Budget |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 31602 | 815.00 | 2025-04-23 | 81 | 1 | 5 | Actual |
| 9150 | 90.00 | 2023-07-23 | 81 | 7 | 3 | Budget |
| 39155 | 356.08 | 2025-10-23 | 81 | 1 | 12 | Actual |
| 36299 | 412.00 | 2025-08-23 | 81 | 3 | 6 | Actual |
| 32761 | 790.00 | 2025-05-24 | 81 | 6 | 5 | Actual |
| 34788 | 1061.00 | 2025-07-23 | 81 | 1 | 3 | Actual |
| 4056 | 164.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 6442 | 550.00 | 2023-04-24 | 81 | 1 | 7 | Budget |
| 17448 | 14.59 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 37123 | 797.00 | 2025-09-22 | 81 | 6 | 3 | Actual |
| 19715 | 570.00 | 2024-05-24 | 81 | 1 | 4 | Actual |
| 7379 | 275.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 5318 | 488.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 38393 | 686.00 | 2025-10-23 | 81 | 6 | 4 | Actual |
| 38776 | 722.00 | 2025-10-23 | 81 | 6 | 7 | Actual |
| 5784 | 124.00 | 2023-04-24 | 81 | 7 | 3 | Actual |
| 34731 | 415.29 | 2025-06-24 | 81 | 6 | 13 | Actual |
| 29080 | 443.37 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 21067 | 263.00 | 2024-06-24 | 81 | 6 | 6 | Actual |
| 20251 | 614.73 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 6504 | 380.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 32423 | 610.04 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 13844 | 81.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 16744 | 525.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 14315 | 101.82 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 14051 | 643.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 691 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 30766 | 994.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 35504 | 436.94 | 2025-07-23 | 81 | 1 | 11 | Actual |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 34699 | 474.94 | 2025-06-24 | 81 | 2 | 13 | Actual |
| 9198 | 715.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 5972 | 480.00 | 2023-04-24 | 81 | 1 | 5 | Budget |
| 11107 | 402.60 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-10-23 | 81 | 2 | 8 | Actual |
| 1673 | 135.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 17155 | 370.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 37912 | 49.70 | 2025-09-22 | 81 | 5 | 11 | Actual |
| 33170 | 749.58 | 2025-05-24 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 20780 | 414.00 | 2024-06-24 | 81 | 6 | 4 | Actual |
| 38741 | 1102.00 | 2025-10-23 | 81 | 1 | 7 | Actual |
| 33344 | 340.13 | 2025-05-24 | 81 | 6 | 11 | Actual |
| 9013 | 358.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 1624 | 280.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 12939 | 384.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 2282 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 18927 | 289.00 | 2024-04-23 | 81 | 3 | 6 | Actual |
| 21781 | 307.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 22963 | 305.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 22395 | 132.68 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 13957 | 246.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 26330 | 661.70 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 37301 | 860.00 | 2025-09-22 | 81 | 1 | 5 | Actual |
| 4521 | 329.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 37945 | 359.28 | 2025-09-22 | 81 | 6 | 11 | Actual |
| 16270 | 103.95 | 2024-01-23 | 81 | 3 | 11 | Actual |
| 12434 | 221.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 33228 | 529.49 | 2025-05-24 | 81 | 1 | 11 | Actual |
| 35234 | 291.00 | 2025-07-23 | 81 | 6 | 6 | Actual |
| 3212 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 9474 | 391.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 9861 | 393.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 37803 | 401.83 | 2025-09-22 | 81 | 1 | 11 | Actual |
| 19539 | 32.67 | 2024-04-23 | 81 | 6 | 12 | Actual |
| 2420 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 1219 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 14965 | 223.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 28727 | 148.63 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 26926 | 260.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 23318 | 177.36 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 26008 | 181.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 20745 | 651.00 | 2024-06-24 | 81 | 1 | 4 | Actual |
| 6908 | 90.00 | 2023-05-25 | 81 | 7 | 3 | Budget |
| 29172 | 635.00 | 2025-02-21 | 81 | 6 | 3 | Actual |
| 30383 | 1148.00 | 2025-03-24 | 81 | 1 | 4 | Actual |
| 27776 | 73.10 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 34293 | 608.67 | 2025-06-24 | 81 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 3319 | 425.33 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-23 | 81 | 1 | 4 | Actual |
| 31034 | 330.55 | 2025-03-24 | 81 | 3 | 11 | Actual |
| 13423 | 280.00 | 2023-10-23 | 81 | 6 | 8 | Budget |
| 3728 | 468.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 31926 | 850.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
| 16095 | 940.49 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 33402 | 284.81 | 2025-05-24 | 81 | 1 | 12 | Actual |
| 19749 | 331.00 | 2024-05-24 | 81 | 6 | 4 | Actual |
| 22816 | 504.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 832 | 532.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 2343 | 280.00 | 2023-01-23 | 81 | 6 | 3 | Budget |
| 15022 | 819.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-10-23 | 81 | 6 | 3 | Actual |
| 2204 | 280.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 2933 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 7950 | 280.00 | 2023-06-25 | 81 | 6 | 3 | Budget |
| 15409 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 3461 | 200.00 | 2023-02-22 | 81 | 6 | 3 | Budget |
| 28076 | 254.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 26532 | 27.36 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 23642 | 538.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-08-23 | 81 | 7 | 3 | Actual |
| 35326 | 836.00 | 2025-07-23 | 81 | 6 | 7 | Actual |
| 14288 | 142.25 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 11167 | 414.73 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 33310 | 207.15 | 2025-05-24 | 81 | 4 | 11 | Actual |
| 23015 | 180.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 26777 | 457.40 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 15235 | 230.55 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 12763 | 370.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 31481 | 246.00 | 2025-04-23 | 81 | 7 | 3 | Actual |
| 17683 | 516.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 31750 | 405.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 36881 | 67.78 | 2025-08-23 | 81 | 2 | 12 | Actual |
| 36596 | 642.00 | 2025-08-23 | 81 | 6 | 8 | Actual |
| 31802 | 180.00 | 2025-04-23 | 81 | 5 | 6 | Actual |
| 21419 | 146.51 | 2024-06-24 | 81 | 4 | 11 | Actual |
| 20337 | 68.85 | 2024-05-24 | 81 | 2 | 11 | Actual |
| 23550 | 34.80 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 33108 | 1255.65 | 2025-05-24 | 81 | 1 | 8 | Actual |
| 10128 | 347.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 420 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 38684 | 332.00 | 2025-10-23 | 81 | 6 | 6 | Actual |
| 10920 | 550.00 | 2023-08-23 | 81 | 1 | 7 | Budget |
| 10590 | 338.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 21245 | 532.91 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2025-01-22 | 81 | 6 | 5 | Actual |
| 4335 | 642.00 | 2023-02-22 | 81 | 1 | 8 | Actual |
| 12373 | 380.00 | 2023-10-23 | 81 | 1 | 3 | Budget |
| 29229 | 278.00 | 2025-02-21 | 81 | 7 | 3 | Actual |
| 7282 | 200.00 | 2023-05-25 | 81 | 2 | 6 | Budget |
| 21217 | 1105.65 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 25494 | 183.74 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 8827 | 480.00 | 2023-06-25 | 81 | 1 | 8 | Budget |
| 8874 | 280.00 | 2023-06-25 | 81 | 2 | 8 | Budget |
| 10454 | 480.00 | 2023-08-23 | 81 | 1 | 5 | Budget |
| 6957 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Budget |
| 4334 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 16157 | 638.97 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 1815 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 360 | 499.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 23762 | 456.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 35613 | 52.89 | 2025-07-23 | 81 | 5 | 11 | Actual |
| 4009 | 276.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 10512 | 380.00 | 2023-08-23 | 81 | 6 | 5 | Budget |
| 25232 | 1051.10 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-09-22 | 81 | 2 | 8 | Actual |
| 3538 | 100.00 | 2023-02-22 | 81 | 7 | 3 | Budget |
| 14880 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 35412 | 642.00 | 2025-07-23 | 81 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 7096 | 436.00 | 2023-05-25 | 81 | 1 | 5 | Actual |
| 33016 | 1127.00 | 2025-05-24 | 81 | 1 | 7 | Actual |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 27547 | 499.70 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 29470 | 105.00 | 2025-02-21 | 81 | 2 | 6 | Actual |
| 36476 | 828.00 | 2025-08-23 | 81 | 6 | 7 | Actual |
| 38486 | 806.00 | 2025-10-23 | 81 | 6 | 5 | Actual |
| 18419 | 138.00 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 6631 | 280.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 30 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 29969 | 326.30 | 2025-02-21 | 81 | 6 | 11 | Actual |
| 12701 | 596.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 10735 | 319.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 24201 | 878.37 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 12561 | 672.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 39183 | 150.76 | 2025-10-23 | 81 | 2 | 12 | Actual |
| 2421 | 98.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 16864 | 79.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 1625 | 321.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 4255 | 468.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 8357 | 380.00 | 2023-06-25 | 81 | 1 | 6 | Budget |
| 35850 | 469.68 | 2025-07-23 | 81 | 2 | 13 | Actual |
| 21571 | 37.99 | 2024-06-24 | 81 | 6 | 12 | Actual |
| 22368 | 101.82 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 1405 | 380.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 8404 | 161.00 | 2023-06-25 | 81 | 2 | 6 | Actual |
| 11494 | 494.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 419 | 414.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 28962 | 450.77 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 22935 | 58.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 31215 | 536.94 | 2025-03-24 | 81 | 6 | 12 | Actual |
| 11811 | 380.00 | 2023-09-22 | 81 | 3 | 6 | Budget |
| 4909 | 464.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 7235 | 380.00 | 2023-05-25 | 81 | 1 | 6 | Budget |
| 28104 | 1346.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-09-22 | 81 | 7 | 3 | Actual |
| 9666 | 123.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 4116 | 372.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
| 28781 | 269.91 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 11964 | 280.00 | 2023-09-22 | 81 | 6 | 6 | Budget |
| 7751 | 280.00 | 2023-05-25 | 81 | 2 | 8 | Budget |
| 25552 | 20.97 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 32012 | 717.76 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 1721 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 33970 | 109.00 | 2025-06-24 | 81 | 2 | 6 | Actual |
| 24229 | 482.91 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 38181 | 732.84 | 2025-09-22 | 81 | 6 | 13 | Actual |
| 21747 | 567.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 35732 | 150.76 | 2025-07-23 | 81 | 2 | 12 | Actual |
| 32513 | 983.00 | 2025-05-24 | 81 | 1 | 3 | Actual |
| 15912 | 160.00 | 2024-01-23 | 81 | 5 | 6 | Actual |
| 34580 | 126.29 | 2025-06-24 | 81 | 2 | 12 | Actual |
| 7331 | 401.00 | 2023-05-25 | 81 | 3 | 6 | Actual |
| 32159 | 264.59 | 2025-04-23 | 81 | 3 | 11 | Actual |
| 16531 | 1004.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 16123 | 458.67 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 1546 | 480.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
| 26659 | 42.25 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 2742 | 280.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 5971 | 561.00 | 2023-04-24 | 81 | 1 | 5 | Actual |
| 37858 | 330.55 | 2025-09-22 | 81 | 3 | 11 | Actual |
| 11965 | 275.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 30887 | 592.00 | 2025-03-24 | 81 | 2 | 8 | Actual |
| 24375 | 102.89 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 22850 | 395.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 22422 | 147.57 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 35384 | 1305.65 | 2025-07-23 | 81 | 1 | 8 | Actual |
| 31637 | 761.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 23518 | 27.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 598 | 372.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 25352 | 245.44 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 27046 | 802.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 38544 | 319.00 | 2025-10-23 | 81 | 1 | 6 | Actual |
| 14016 | 585.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 16918 | 200.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 31544 | 693.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 16837 | 309.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 19309 | 37.99 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 13872 | 251.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 29795 | 723.82 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 8278 | 414.00 | 2023-06-25 | 81 | 6 | 5 | Actual |
| 6771 | 435.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 18872 | 221.00 | 2024-04-23 | 81 | 1 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-21 | 81 | 1 | 3 | Actual |
| 10375 | 480.00 | 2023-08-23 | 81 | 6 | 4 | Budget |
| 17069 | 488.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 21446 | 33.74 | 2024-06-24 | 81 | 5 | 11 | Actual |
| 33464 | 503.96 | 2025-05-24 | 81 | 6 | 12 | Actual |
| 38065 | 609.28 | 2025-09-22 | 81 | 6 | 12 | Actual |
| 19927 | 104.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 11433 | 729.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 31509 | 1210.00 | 2025-04-23 | 81 | 1 | 4 | Actual |
| 1297 | 61.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 26242 | 725.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 8748 | 468.00 | 2023-06-25 | 81 | 6 | 7 | Actual |
| 30624 | 353.00 | 2025-03-24 | 81 | 3 | 6 | Actual |
| 35201 | 147.00 | 2025-07-23 | 81 | 5 | 6 | Actual |
| 13506 | 965.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 2015 | 436.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 25049 | 102.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 21159 | 509.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 28429 | 300.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 12940 | 380.00 | 2023-10-23 | 81 | 3 | 6 | Budget |
| 33758 | 1099.00 | 2025-06-24 | 81 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-09-22 | 81 | 6 | 5 | Budget |
| 13628 | 494.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 3260 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 33673 | 614.00 | 2025-06-24 | 81 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 5378 | 386.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 22989 | 167.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 501 | 361.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 34050 | 182.00 | 2025-06-24 | 81 | 5 | 6 | Actual |
| 13236 | 486.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 24109 | 733.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 23727 | 634.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 2605 | 550.00 | 2023-01-23 | 81 | 1 | 5 | Budget |
| 25023 | 180.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 15945 | 221.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 37336 | 715.00 | 2025-09-22 | 81 | 6 | 5 | Actual |
| 2469 | 779.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 18779 | 395.00 | 2024-04-23 | 81 | 1 | 5 | Actual |
| 27164 | 138.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 4195 | 550.00 | 2023-02-22 | 81 | 1 | 7 | Budget |
| 29733 | 1331.41 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 11385 | 100.00 | 2023-09-22 | 81 | 7 | 3 | Budget |
| 2839 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 5036 | 139.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 39302 | 627.58 | 2025-10-23 | 81 | 2 | 13 | Actual |
| 500 | 280.00 | 2022-11-22 | 81 | 1 | 6 | Budget |
| 20309 | 243.32 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 25260 | 502.61 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-09-22 | 81 | 6 | 8 | Actual |
| 28486 | 1215.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 10267 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Budget |
| 9012 | 380.00 | 2023-07-23 | 81 | 1 | 3 | Budget |
| 20190 | 946.55 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 38123 | 329.33 | 2025-09-22 | 81 | 1 | 13 | Actual |
| 18304 | 36.93 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 15177 | 473.82 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 9259 | 480.00 | 2023-07-23 | 81 | 6 | 4 | Budget |
| 25461 | 70.97 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 33885 | 768.00 | 2025-06-24 | 81 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-04-24 | 81 | 6 | 5 | Actual |
| 5085 | 380.00 | 2023-03-25 | 81 | 3 | 6 | Budget |
| 17189 | 507.15 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 7951 | 257.00 | 2023-06-25 | 81 | 6 | 3 | Actual |
| 22758 | 354.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 17329 | 149.70 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 23198 | 832.91 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 7426 | 200.00 | 2023-05-25 | 81 | 5 | 6 | Budget |
| 10638 | 100.00 | 2023-08-23 | 81 | 2 | 6 | Budget |
| 16416 | 26.29 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 17356 | 37.99 | 2024-02-22 | 81 | 5 | 11 | Actual |
| 29350 | 806.00 | 2025-02-21 | 81 | 1 | 5 | Actual |
| 35532 | 223.10 | 2025-07-23 | 81 | 2 | 11 | Actual |
| 23994 | 218.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 20717 | 137.00 | 2024-06-24 | 81 | 7 | 3 | Actual |
| 5833 | 787.00 | 2023-04-24 | 81 | 1 | 4 | Actual |
| 27690 | 343.32 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 26478 | 139.06 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 11384 | 62.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 3864 | 280.00 | 2023-02-22 | 81 | 1 | 6 | Budget |
| 645 | 243.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 23346 | 110.34 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 14612 | 127.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 4847 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
| 4769 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 29385 | 691.00 | 2025-02-21 | 81 | 6 | 5 | Actual |
| 13235 | 480.00 | 2023-10-23 | 81 | 6 | 7 | Budget |
| 27137 | 302.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 30298 | 683.00 | 2025-03-24 | 81 | 6 | 3 | Actual |
| 1020 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 32132 | 226.30 | 2025-04-23 | 81 | 2 | 11 | Actual |
| 2934 | 167.00 | 2023-01-23 | 81 | 5 | 6 | Actual |
| 11573 | 480.00 | 2023-09-22 | 81 | 1 | 5 | Budget |
| 27334 | 994.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 36562 | 608.67 | 2025-08-23 | 81 | 2 | 8 | Actual |
| 11762 | 100.00 | 2023-09-22 | 81 | 2 | 6 | Budget |
| 38571 | 162.00 | 2025-10-23 | 81 | 2 | 6 | Actual |
| 16297 | 135.87 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 24884 | 425.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 10049 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 12842 | 280.00 | 2023-10-23 | 81 | 1 | 6 | Budget |
| 32726 | 827.00 | 2025-05-24 | 81 | 1 | 5 | Actual |
| 6956 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Actual |
| 23699 | 124.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 13314 | 480.00 | 2023-10-23 | 81 | 1 | 8 | Budget |
| 25579 | 15.65 | 2024-10-22 | 81 | 2 | 12 | Actual |
Generated 2025-12-22 05:56:46.527 UTC