[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 6 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 973 | 779.88 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 692 | 162.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 38393 | 686.00 | 2025-10-23 | 81 | 6 | 4 | Actual |
| 33283 | 216.72 | 2025-05-24 | 81 | 3 | 11 | Actual |
| 15886 | 186.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 2016 | 380.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 30801 | 780.00 | 2025-03-24 | 81 | 6 | 7 | Actual |
| 16443 | 13.53 | 2024-01-23 | 81 | 2 | 12 | Actual |
| 9862 | 480.00 | 2023-07-23 | 81 | 6 | 7 | Budget |
| 20660 | 614.00 | 2024-06-24 | 81 | 6 | 3 | Actual |
| 27455 | 867.76 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 36853 | 274.17 | 2025-08-23 | 81 | 1 | 12 | Actual |
| 8405 | 200.00 | 2023-06-25 | 81 | 2 | 6 | Budget |
| 9198 | 715.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 27218 | 291.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 1956 | 549.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 20391 | 140.12 | 2024-05-24 | 81 | 4 | 11 | Actual |
| 29583 | 299.00 | 2025-02-21 | 81 | 6 | 6 | Actual |
| 5971 | 561.00 | 2023-04-24 | 81 | 1 | 5 | Actual |
| 1673 | 135.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 23318 | 177.36 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 3072 | 689.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 25232 | 1051.10 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 4580 | 214.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 23727 | 634.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 14852 | 104.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 6909 | 96.00 | 2023-05-25 | 81 | 7 | 3 | Actual |
| 28289 | 379.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 35149 | 372.00 | 2025-07-23 | 81 | 3 | 6 | Actual |
| 18899 | 109.00 | 2024-04-23 | 81 | 2 | 6 | Actual |
| 38741 | 1102.00 | 2025-10-23 | 81 | 1 | 7 | Actual |
| 7234 | 384.00 | 2023-05-25 | 81 | 1 | 6 | Actual |
| 18477 | 30.55 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 1345 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 36682 | 198.64 | 2025-08-23 | 81 | 2 | 11 | Actual |
| 4769 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 2790 | 100.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 1161 | 386.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 7890 | 332.00 | 2023-06-25 | 81 | 1 | 3 | Actual |
| 6956 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Actual |
| 24375 | 102.89 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 29229 | 278.00 | 2025-02-21 | 81 | 7 | 3 | Actual |
| 26148 | 179.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 37123 | 797.00 | 2025-09-22 | 81 | 6 | 3 | Actual |
| 19336 | 63.53 | 2024-04-23 | 81 | 3 | 11 | Actual |
| 25023 | 180.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 33549 | 434.59 | 2025-05-24 | 81 | 2 | 13 | Actual |
| 20309 | 243.32 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 19011 | 260.00 | 2024-04-23 | 81 | 6 | 6 | Actual |
| 11307 | 200.00 | 2023-09-22 | 81 | 6 | 3 | Budget |
| 27809 | 581.62 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 4056 | 164.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 10374 | 386.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 30569 | 344.00 | 2025-03-24 | 81 | 1 | 6 | Actual |
| 28019 | 703.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 31722 | 107.00 | 2025-04-23 | 81 | 2 | 6 | Actual |
| 9475 | 380.00 | 2023-07-23 | 81 | 1 | 6 | Budget |
| 25260 | 502.61 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 219 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
| 4442 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 14612 | 127.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 20418 | 77.36 | 2024-05-24 | 81 | 5 | 11 | Actual |
| 34406 | 300.76 | 2025-06-24 | 81 | 3 | 11 | Actual |
| 2095 | 749.58 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 5893 | 382.00 | 2023-04-24 | 81 | 6 | 4 | Actual |
| 20251 | 614.73 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 33464 | 503.96 | 2025-05-24 | 81 | 6 | 12 | Actual |
| 5504 | 280.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-10-23 | 81 | 6 | 8 | Budget |
| 7016 | 480.00 | 2023-05-25 | 81 | 6 | 4 | Budget |
| 17155 | 370.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-10-23 | 81 | 7 | 3 | Actual |
| 15022 | 819.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 29795 | 723.82 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 16566 | 617.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 20872 | 502.00 | 2024-06-24 | 81 | 6 | 5 | Actual |
| 5457 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 3587 | 700.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 20337 | 68.85 | 2024-05-24 | 81 | 2 | 11 | Actual |
| 12293 | 280.00 | 2023-09-22 | 81 | 6 | 8 | Budget |
| 29761 | 628.37 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2023-06-25 | 81 | 7 | 3 | Actual |
| 4008 | 280.00 | 2023-02-22 | 81 | 4 | 6 | Budget |
| 20040 | 221.00 | 2024-05-24 | 81 | 6 | 6 | Actual |
| 29853 | 510.34 | 2025-02-21 | 81 | 1 | 11 | Actual |
| 22935 | 58.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 3134 | 380.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 31061 | 273.10 | 2025-03-24 | 81 | 4 | 11 | Actual |
| 38273 | 608.00 | 2025-10-23 | 81 | 6 | 3 | Actual |
| 32548 | 602.00 | 2025-05-24 | 81 | 6 | 3 | Actual |
| 891 | 418.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 2934 | 167.00 | 2023-01-23 | 81 | 5 | 6 | Actual |
| 32513 | 983.00 | 2025-05-24 | 81 | 1 | 3 | Actual |
| 34943 | 828.00 | 2025-07-23 | 81 | 6 | 4 | Actual |
| 32132 | 226.30 | 2025-04-23 | 81 | 2 | 11 | Actual |
| 6257 | 280.00 | 2023-04-24 | 81 | 4 | 6 | Budget |
| 20930 | 236.00 | 2024-06-24 | 81 | 1 | 6 | Actual |
| 2663 | 551.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 5085 | 380.00 | 2023-03-25 | 81 | 3 | 6 | Budget |
| 15290 | 97.57 | 2023-12-23 | 81 | 3 | 11 | Actual |
| 29881 | 113.53 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 38684 | 332.00 | 2025-10-23 | 81 | 6 | 6 | Actual |
| 39155 | 356.08 | 2025-10-23 | 81 | 1 | 12 | Actual |
| 23105 | 643.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 31602 | 815.00 | 2025-04-23 | 81 | 1 | 5 | Actual |
| 7096 | 436.00 | 2023-05-25 | 81 | 1 | 5 | Actual |
| 31424 | 635.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-08-23 | 81 | 1 | 4 | Actual |
| 6304 | 200.00 | 2023-04-24 | 81 | 5 | 6 | Budget |
| 28808 | 59.27 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 9801 | 637.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 26744 | 622.32 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 23518 | 27.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 11168 | 280.00 | 2023-08-23 | 81 | 6 | 8 | Budget |
| 17810 | 478.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 19161 | 1192.01 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 5317 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 35646 | 344.38 | 2025-07-23 | 81 | 6 | 11 | Actual |
| 14288 | 142.25 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 12185 | 480.00 | 2023-09-22 | 81 | 1 | 8 | Budget |
| 5456 | 948.07 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 28138 | 717.00 | 2025-01-22 | 81 | 6 | 4 | Actual |
| 11636 | 530.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 28344 | 440.00 | 2025-01-22 | 81 | 3 | 6 | Actual |
| 3261 | 316.24 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 24429 | 34.80 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 31776 | 228.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 7425 | 116.00 | 2023-05-25 | 81 | 5 | 6 | Actual |
| 12294 | 378.36 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 36031 | 195.00 | 2025-08-23 | 81 | 7 | 3 | Actual |
| 29524 | 248.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 10453 | 514.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 17329 | 149.70 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 9665 | 200.00 | 2023-07-23 | 81 | 5 | 6 | Budget |
| 20957 | 85.00 | 2024-06-24 | 81 | 2 | 6 | Actual |
| 18953 | 159.00 | 2024-04-23 | 81 | 4 | 6 | Actual |
| 22816 | 504.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 9619 | 215.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 16215 | 232.68 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 12891 | 122.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 6161 | 157.00 | 2023-04-24 | 81 | 2 | 6 | Actual |
| 20097 | 722.00 | 2024-05-24 | 81 | 1 | 7 | Actual |
| 27894 | 671.44 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 38599 | 424.00 | 2025-10-23 | 81 | 3 | 6 | Actual |
| 12106 | 480.00 | 2023-09-22 | 81 | 6 | 7 | Budget |
| 3865 | 369.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 8077 | 741.00 | 2023-06-25 | 81 | 1 | 4 | Actual |
| 30147 | 206.52 | 2025-02-21 | 81 | 1 | 13 | Actual |
| 37885 | 336.94 | 2025-09-22 | 81 | 4 | 11 | Actual |
| 31332 | 446.87 | 2025-03-24 | 81 | 6 | 13 | Actual |
| 10512 | 380.00 | 2023-08-23 | 81 | 6 | 5 | Budget |
| 13314 | 480.00 | 2023-10-23 | 81 | 1 | 8 | Budget |
| 2791 | 83.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 6830 | 280.00 | 2023-05-25 | 81 | 6 | 3 | Budget |
| 17775 | 399.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 31389 | 1115.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 35094 | 299.00 | 2025-07-23 | 81 | 1 | 6 | Actual |
| 24637 | 1023.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 8404 | 161.00 | 2023-06-25 | 81 | 2 | 6 | Actual |
| 21446 | 33.74 | 2024-06-24 | 81 | 5 | 11 | Actual |
| 1021 | 382.91 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 13094 | 289.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 24521 | 25.23 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 19630 | 650.00 | 2024-05-24 | 81 | 6 | 3 | Actual |
| 27244 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 32633 | 1346.00 | 2025-05-24 | 81 | 1 | 4 | Actual |
| 26834 | 975.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
| 15619 | 527.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 9723 | 280.00 | 2023-07-23 | 81 | 6 | 6 | Budget |
| 30766 | 994.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 7155 | 445.00 | 2023-05-25 | 81 | 6 | 5 | Actual |
| 15351 | 214.59 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 7950 | 280.00 | 2023-06-25 | 81 | 6 | 3 | Budget |
| 10315 | 650.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
| 8827 | 480.00 | 2023-06-25 | 81 | 1 | 8 | Budget |
| 22422 | 147.57 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 27690 | 343.32 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 31926 | 850.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
| 18304 | 36.93 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 27277 | 282.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 4909 | 464.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 1079 | 370.79 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 21662 | 656.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 9666 | 123.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 9396 | 380.00 | 2023-07-23 | 81 | 6 | 5 | Budget |
| 1769 | 283.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 14767 | 359.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 18872 | 221.00 | 2024-04-23 | 81 | 1 | 6 | Actual |
| 37031 | 446.87 | 2025-08-23 | 81 | 6 | 13 | Actual |
| 18064 | 743.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 26063 | 276.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 25407 | 96.51 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 19309 | 37.99 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 21217 | 1105.65 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 18602 | 579.00 | 2024-04-23 | 81 | 6 | 3 | Actual |
| 7563 | 715.00 | 2023-05-25 | 81 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-09-22 | 81 | 6 | 6 | Actual |
| 15591 | 177.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 32846 | 97.00 | 2025-05-24 | 81 | 2 | 6 | Actual |
| 30596 | 162.00 | 2025-03-24 | 81 | 2 | 6 | Actual |
| 28641 | 634.43 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 23048 | 263.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 32900 | 265.00 | 2025-05-24 | 81 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-09-22 | 81 | 6 | 6 | Budget |
| 6362 | 235.00 | 2023-04-24 | 81 | 6 | 6 | Actual |
| 8136 | 480.00 | 2023-06-25 | 81 | 6 | 4 | Budget |
| 9988 | 537.45 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 39063 | 49.70 | 2025-10-23 | 81 | 5 | 11 | Actual |
| 1344 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 31181 | 130.55 | 2025-03-24 | 81 | 2 | 12 | Actual |
| 5706 | 232.00 | 2023-04-24 | 81 | 6 | 3 | Actual |
| 22963 | 305.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 8137 | 482.00 | 2023-06-25 | 81 | 6 | 4 | Actual |
| 31695 | 351.00 | 2025-04-23 | 81 | 1 | 6 | Actual |
| 13424 | 522.30 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 30383 | 1148.00 | 2025-03-24 | 81 | 1 | 4 | Actual |
| 3398 | 380.00 | 2023-02-22 | 81 | 1 | 3 | Budget |
| 2421 | 98.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 34351 | 588.00 | 2025-06-24 | 81 | 1 | 11 | Actual |
| 16123 | 458.67 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2023-04-24 | 81 | 6 | 7 | Actual |
| 29969 | 326.30 | 2025-02-21 | 81 | 6 | 11 | Actual |
| 7564 | 650.00 | 2023-05-25 | 81 | 1 | 7 | Budget |
| 29350 | 806.00 | 2025-02-21 | 81 | 1 | 5 | Actual |
| 35384 | 1305.65 | 2025-07-23 | 81 | 1 | 8 | Actual |
| 24580 | 33.74 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 14016 | 585.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 10687 | 380.00 | 2023-08-23 | 81 | 3 | 6 | Budget |
| 25380 | 35.87 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 17563 | 1102.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 13872 | 251.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 20625 | 1023.00 | 2024-06-24 | 81 | 1 | 3 | Actual |
| 22038 | 117.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 25948 | 558.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 18814 | 512.00 | 2024-04-23 | 81 | 6 | 5 | Actual |
| 2282 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 20537 | 13.53 | 2024-05-24 | 81 | 2 | 12 | Actual |
| 2469 | 779.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 8747 | 480.00 | 2023-06-25 | 81 | 6 | 7 | Budget |
| 37831 | 97.57 | 2025-09-22 | 81 | 2 | 11 | Actual |
| 36441 | 1149.00 | 2025-08-23 | 81 | 1 | 7 | Actual |
| 36325 | 261.00 | 2025-08-23 | 81 | 4 | 6 | Actual |
| 24884 | 425.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 19900 | 260.00 | 2024-05-24 | 81 | 1 | 6 | Actual |
| 11059 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 34139 | 1093.00 | 2025-06-24 | 81 | 1 | 7 | Actual |
| 27656 | 119.91 | 2024-12-22 | 81 | 5 | 11 | Actual |
| 38181 | 732.84 | 2025-09-22 | 81 | 6 | 13 | Actual |
| 10375 | 480.00 | 2023-08-23 | 81 | 6 | 4 | Budget |
| 28486 | 1215.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 17069 | 488.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 25082 | 270.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 25913 | 644.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 360 | 499.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 17247 | 191.19 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 7331 | 401.00 | 2023-05-25 | 81 | 3 | 6 | Actual |
| 691 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 6771 | 435.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 34672 | 446.87 | 2025-06-24 | 81 | 1 | 13 | Actual |
| 28928 | 69.91 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 37449 | 361.00 | 2025-09-22 | 81 | 3 | 6 | Actual |
| 36384 | 286.00 | 2025-08-23 | 81 | 6 | 6 | Actual |
| 11573 | 480.00 | 2023-09-22 | 81 | 1 | 5 | Budget |
| 9618 | 200.00 | 2023-07-23 | 81 | 4 | 6 | Budget |
| 36562 | 608.67 | 2025-08-23 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-08-23 | 81 | 2 | 8 | Budget |
| 37180 | 251.00 | 2025-09-22 | 81 | 7 | 3 | Actual |
| 17923 | 347.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 34731 | 415.29 | 2025-06-24 | 81 | 6 | 13 | Actual |
| 2015 | 436.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 8826 | 669.28 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 26717 | 217.05 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 30650 | 209.00 | 2025-03-24 | 81 | 4 | 6 | Actual |
| 14173 | 478.36 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 8548 | 207.00 | 2023-06-25 | 81 | 5 | 6 | Actual |
| 19189 | 555.64 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 6210 | 380.00 | 2023-04-24 | 81 | 3 | 6 | Budget |
| 16474 | 27.36 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 6113 | 280.00 | 2023-04-24 | 81 | 1 | 6 | Budget |
| 12842 | 280.00 | 2023-10-23 | 81 | 1 | 6 | Budget |
| 34460 | 101.82 | 2025-06-24 | 81 | 5 | 11 | Actual |
| 30887 | 592.00 | 2025-03-24 | 81 | 2 | 8 | Actual |
| 218 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 14315 | 101.82 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 9199 | 650.00 | 2023-07-23 | 81 | 1 | 4 | Budget |
| 21011 | 223.00 | 2024-06-24 | 81 | 4 | 6 | Actual |
| 20218 | 532.91 | 2024-05-24 | 81 | 2 | 8 | Actual |
| 14932 | 150.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 24402 | 147.57 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 11107 | 402.60 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 3133 | 414.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 17127 | 916.25 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 23820 | 482.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 25731 | 608.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 27602 | 350.77 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 8500 | 200.00 | 2023-06-25 | 81 | 4 | 6 | Budget |
| 14732 | 542.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 23642 | 538.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
| 25696 | 878.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 20364 | 63.53 | 2024-05-24 | 81 | 3 | 11 | Actual |
| 22989 | 167.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 2094 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 38625 | 221.00 | 2025-10-23 | 81 | 4 | 6 | Actual |
| 549 | 129.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 10267 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Budget |
| 12940 | 380.00 | 2023-10-23 | 81 | 3 | 6 | Budget |
| 4989 | 316.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 29047 | 664.42 | 2025-01-22 | 81 | 2 | 13 | Actual |
| 4581 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 750 | 302.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 15860 | 315.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 419 | 414.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 32926 | 144.00 | 2025-05-24 | 81 | 5 | 6 | Actual |
| 11574 | 556.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 32186 | 294.38 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 34580 | 126.29 | 2025-06-24 | 81 | 2 | 12 | Actual |
| 22638 | 598.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 15442 | 44.38 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 11433 | 729.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 27079 | 585.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 2933 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 6303 | 152.00 | 2023-04-24 | 81 | 5 | 6 | Actual |
| 22395 | 132.68 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 597 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 30676 | 168.00 | 2025-03-24 | 81 | 5 | 6 | Actual |
| 32456 | 420.56 | 2025-04-23 | 81 | 6 | 13 | Actual |
| 7812 | 301.09 | 2023-05-25 | 81 | 6 | 8 | Actual |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 8076 | 650.00 | 2023-06-25 | 81 | 1 | 4 | Budget |
| 17475 | 14.59 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 25552 | 20.97 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 38571 | 162.00 | 2025-10-23 | 81 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-23 | 81 | 1 | 4 | Actual |
| 26089 | 160.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
| 21067 | 263.00 | 2024-06-24 | 81 | 6 | 6 | Actual |
| 2527 | 380.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
| 1624 | 280.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
| 4659 | 124.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 33050 | 802.00 | 2025-05-24 | 81 | 6 | 7 | Actual |
| 644 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 30979 | 442.26 | 2025-03-24 | 81 | 1 | 11 | Actual |
| 2839 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 15409 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 36534 | 1502.62 | 2025-08-23 | 81 | 1 | 8 | Actual |
| 17895 | 87.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 2420 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 11965 | 275.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 16157 | 638.97 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 7379 | 275.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 16358 | 128.42 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 21392 | 149.70 | 2024-06-24 | 81 | 3 | 11 | Actual |
| 5832 | 650.00 | 2023-04-24 | 81 | 1 | 4 | Budget |
| 38651 | 208.00 | 2025-10-23 | 81 | 5 | 6 | Actual |
| 32668 | 819.00 | 2025-05-24 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 31153 | 377.36 | 2025-03-24 | 81 | 1 | 12 | Actual |
| 5565 | 398.06 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 23550 | 34.80 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 8875 | 385.94 | 2023-06-25 | 81 | 2 | 8 | Actual |
| 33730 | 224.00 | 2025-06-24 | 81 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 16243 | 32.67 | 2024-01-23 | 81 | 2 | 11 | Actual |
| 12623 | 480.00 | 2023-10-23 | 81 | 6 | 4 | Budget |
| 13363 | 405.63 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 18510 | 44.38 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 3212 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 34433 | 267.79 | 2025-06-24 | 81 | 4 | 11 | Actual |
| 420 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 31802 | 180.00 | 2025-04-23 | 81 | 5 | 6 | Actual |
| 4910 | 480.00 | 2023-03-25 | 81 | 6 | 5 | Budget |
| 9150 | 90.00 | 2023-07-23 | 81 | 7 | 3 | Budget |
| 28607 | 655.64 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 31300 | 443.37 | 2025-03-24 | 81 | 2 | 13 | Actual |
| 10591 | 280.00 | 2023-08-23 | 81 | 1 | 6 | Budget |
| 1484 | 643.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 14233 | 195.44 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 31 | 363.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
Generated 2025-12-22 05:39:14.864 UTC