[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 86 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34351 | 588.00 | 2025-06-25 | 81 | 1 | 11 | Actual |
| 2992 | 358.00 | 2023-01-24 | 81 | 6 | 6 | Actual |
| 15654 | 395.00 | 2024-01-24 | 81 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2025-10-24 | 81 | 1 | 4 | Actual |
| 7331 | 401.00 | 2023-05-26 | 81 | 3 | 6 | Actual |
| 6631 | 280.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 19336 | 63.53 | 2024-04-24 | 81 | 3 | 11 | Actual |
| 2526 | 405.00 | 2023-01-24 | 81 | 6 | 4 | Actual |
| 6771 | 435.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 279 | 380.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 18157 | 842.01 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 39036 | 350.77 | 2025-10-24 | 81 | 4 | 11 | Actual |
| 32513 | 983.00 | 2025-05-25 | 81 | 1 | 3 | Actual |
| 35823 | 229.33 | 2025-07-24 | 81 | 1 | 13 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 36853 | 274.17 | 2025-08-24 | 81 | 1 | 12 | Actual |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Budget |
| 16651 | 678.00 | 2024-02-23 | 81 | 1 | 4 | Actual |
| 11059 | 480.00 | 2023-08-24 | 81 | 1 | 8 | Budget |
| 33998 | 412.00 | 2025-06-25 | 81 | 3 | 6 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 5505 | 463.21 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 7891 | 380.00 | 2023-06-26 | 81 | 1 | 3 | Budget |
| 26330 | 661.70 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 2840 | 423.00 | 2023-01-24 | 81 | 3 | 6 | Actual |
| 35732 | 150.76 | 2025-07-24 | 81 | 2 | 12 | Actual |
| 1296 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
| 18899 | 109.00 | 2024-04-24 | 81 | 2 | 6 | Actual |
| 19715 | 570.00 | 2024-05-25 | 81 | 1 | 4 | Actual |
| 17448 | 14.59 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 23940 | 52.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 6161 | 157.00 | 2023-04-25 | 81 | 2 | 6 | Actual |
| 28900 | 377.36 | 2025-01-23 | 81 | 1 | 12 | Actual |
| 38273 | 608.00 | 2025-10-24 | 81 | 6 | 3 | Actual |
| 32874 | 376.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 34552 | 322.04 | 2025-06-25 | 81 | 1 | 12 | Actual |
| 17683 | 516.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
| 13757 | 351.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 36881 | 67.78 | 2025-08-24 | 81 | 2 | 12 | Actual |
| 28699 | 510.34 | 2025-01-23 | 81 | 1 | 11 | Actual |
| 8875 | 385.94 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 12435 | 200.00 | 2023-10-24 | 81 | 6 | 3 | Budget |
| 10688 | 391.00 | 2023-08-24 | 81 | 3 | 6 | Actual |
| 19309 | 37.99 | 2024-04-24 | 81 | 2 | 11 | Actual |
| 23727 | 634.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 3648 | 445.00 | 2023-02-23 | 81 | 6 | 4 | Actual |
| 27984 | 1104.00 | 2025-01-23 | 81 | 1 | 3 | Actual |
| 598 | 372.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 3320 | 280.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-08-23 | 81 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 19423 | 197.57 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 9475 | 380.00 | 2023-07-24 | 81 | 1 | 6 | Budget |
| 23048 | 263.00 | 2024-08-23 | 81 | 6 | 6 | Actual |
| 38150 | 420.56 | 2025-09-23 | 81 | 2 | 13 | Actual |
| 15832 | 55.00 | 2024-01-24 | 81 | 2 | 6 | Actual |
| 18218 | 592.00 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 15351 | 214.59 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 1721 | 380.00 | 2022-12-24 | 81 | 3 | 6 | Budget |
| 39155 | 356.08 | 2025-10-24 | 81 | 1 | 12 | Actual |
| 12044 | 525.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 17868 | 315.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 27547 | 499.70 | 2024-12-23 | 81 | 1 | 11 | Actual |
| 11965 | 275.00 | 2023-09-23 | 81 | 6 | 6 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
| 8548 | 207.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 38003 | 257.15 | 2025-09-23 | 81 | 1 | 12 | Actual |
| 22513 | 13.53 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 11385 | 100.00 | 2023-09-23 | 81 | 7 | 3 | Budget |
| 21245 | 532.91 | 2024-06-25 | 81 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 19011 | 260.00 | 2024-04-24 | 81 | 6 | 6 | Actual |
| 3727 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 18814 | 512.00 | 2024-04-24 | 81 | 6 | 5 | Actual |
| 831 | 550.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 9619 | 215.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 24672 | 637.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
| 9474 | 391.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 4116 | 372.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 23015 | 180.00 | 2024-08-23 | 81 | 5 | 6 | Actual |
| 28928 | 69.91 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 34731 | 415.29 | 2025-06-25 | 81 | 6 | 13 | Actual |
| 4580 | 214.00 | 2023-03-26 | 81 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-02-23 | 81 | 1 | 3 | Actual |
| 1877 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
| 4910 | 480.00 | 2023-03-26 | 81 | 6 | 5 | Budget |
| 6630 | 385.94 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 37031 | 446.87 | 2025-08-24 | 81 | 6 | 13 | Actual |
| 36271 | 103.00 | 2025-08-24 | 81 | 2 | 6 | Actual |
| 31750 | 405.00 | 2025-04-24 | 81 | 3 | 6 | Actual |
| 3785 | 561.00 | 2023-02-23 | 81 | 6 | 5 | Actual |
| 17247 | 191.19 | 2024-02-23 | 81 | 1 | 11 | Actual |
| 39097 | 403.96 | 2025-10-24 | 81 | 6 | 11 | Actual |
| 31892 | 1071.00 | 2025-04-24 | 81 | 1 | 7 | Actual |
| 1722 | 410.00 | 2022-12-24 | 81 | 3 | 6 | Actual |
| 36562 | 608.67 | 2025-08-24 | 81 | 2 | 8 | Actual |
| 31802 | 180.00 | 2025-04-24 | 81 | 5 | 6 | Actual |
| 20097 | 722.00 | 2024-05-25 | 81 | 1 | 7 | Actual |
| 13236 | 486.00 | 2023-10-24 | 81 | 6 | 7 | Actual |
| 8748 | 468.00 | 2023-06-26 | 81 | 6 | 7 | Actual |
| 37711 | 835.95 | 2025-09-23 | 81 | 2 | 8 | Actual |
| 692 | 162.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
| 11811 | 380.00 | 2023-09-23 | 81 | 3 | 6 | Budget |
| 10375 | 480.00 | 2023-08-24 | 81 | 6 | 4 | Budget |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 29470 | 105.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 23318 | 177.36 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 8826 | 669.28 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 37831 | 97.57 | 2025-09-23 | 81 | 2 | 11 | Actual |
| 20510 | 22.04 | 2024-05-25 | 81 | 1 | 12 | Actual |
| 24729 | 123.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 11858 | 280.00 | 2023-09-23 | 81 | 4 | 6 | Budget |
| 23762 | 456.00 | 2024-09-22 | 81 | 6 | 4 | Actual |
| 21538 | 27.36 | 2024-06-25 | 81 | 1 | 12 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 28607 | 655.64 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 1344 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 2343 | 280.00 | 2023-01-24 | 81 | 6 | 3 | Budget |
| 7890 | 332.00 | 2023-06-26 | 81 | 1 | 3 | Actual |
| 5133 | 280.00 | 2023-03-26 | 81 | 4 | 6 | Budget |
| 23105 | 643.00 | 2024-08-23 | 81 | 1 | 7 | Actual |
| 27046 | 802.00 | 2024-12-23 | 81 | 1 | 5 | Actual |
| 27079 | 585.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 33402 | 284.81 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 9337 | 480.00 | 2023-07-24 | 81 | 1 | 5 | Budget |
| 8686 | 650.00 | 2023-06-26 | 81 | 1 | 7 | Budget |
| 24849 | 416.00 | 2024-10-23 | 81 | 1 | 5 | Actual |
| 20452 | 135.87 | 2024-05-25 | 81 | 6 | 11 | Actual |
| 33793 | 717.00 | 2025-06-25 | 81 | 6 | 4 | Actual |
| 35121 | 126.00 | 2025-07-24 | 81 | 2 | 6 | Actual |
| 37449 | 361.00 | 2025-09-23 | 81 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 10050 | 200.00 | 2023-07-24 | 81 | 6 | 8 | Budget |
| 27776 | 73.10 | 2024-12-23 | 81 | 2 | 12 | Actual |
| 28019 | 703.00 | 2025-01-23 | 81 | 6 | 3 | Actual |
| 19281 | 232.68 | 2024-04-24 | 81 | 1 | 11 | Actual |
| 11384 | 62.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-12-23 | 81 | 1 | 3 | Actual |
| 19687 | 265.00 | 2024-05-25 | 81 | 7 | 3 | Actual |
| 3071 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 16686 | 361.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 5892 | 480.00 | 2023-04-25 | 81 | 6 | 4 | Budget |
| 9151 | 68.00 | 2023-07-24 | 81 | 7 | 3 | Actual |
| 7282 | 200.00 | 2023-05-26 | 81 | 2 | 6 | Budget |
| 23820 | 482.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 22038 | 117.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 20040 | 221.00 | 2024-05-25 | 81 | 6 | 6 | Actual |
| 12701 | 596.00 | 2023-10-24 | 81 | 1 | 5 | Actual |
| 19363 | 108.21 | 2024-04-24 | 81 | 4 | 11 | Actual |
| 4196 | 468.00 | 2023-02-23 | 81 | 1 | 7 | Actual |
| 28396 | 198.00 | 2025-01-23 | 81 | 5 | 6 | Actual |
| 21747 | 567.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 26717 | 217.05 | 2024-11-22 | 81 | 1 | 13 | Actual |
| 1769 | 283.00 | 2022-12-24 | 81 | 4 | 6 | Actual |
| 13628 | 494.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 3212 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 30766 | 994.00 | 2025-03-25 | 81 | 1 | 7 | Actual |
| 10841 | 316.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 36709 | 260.34 | 2025-08-24 | 81 | 3 | 11 | Actual |
| 35974 | 653.00 | 2025-08-24 | 81 | 6 | 3 | Actual |
| 35532 | 223.10 | 2025-07-24 | 81 | 2 | 11 | Actual |
| 14932 | 150.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 12890 | 100.00 | 2023-10-24 | 81 | 2 | 6 | Budget |
| 8606 | 310.00 | 2023-06-26 | 81 | 6 | 6 | Actual |
| 20132 | 473.00 | 2024-05-25 | 81 | 6 | 7 | Actual |
| 11574 | 556.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
| 7703 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 34050 | 182.00 | 2025-06-25 | 81 | 5 | 6 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 20537 | 13.53 | 2024-05-25 | 81 | 2 | 12 | Actual |
| 16944 | 131.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 9523 | 200.00 | 2023-07-24 | 81 | 2 | 6 | Budget |
| 9571 | 380.00 | 2023-07-24 | 81 | 3 | 6 | Budget |
| 419 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 5179 | 179.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 36476 | 828.00 | 2025-08-24 | 81 | 6 | 7 | Actual |
| 17155 | 370.79 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 29524 | 248.00 | 2025-02-22 | 81 | 4 | 6 | Actual |
| 25696 | 878.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
| 31332 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 24229 | 482.91 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 3864 | 280.00 | 2023-02-23 | 81 | 1 | 6 | Budget |
| 33256 | 203.95 | 2025-05-25 | 81 | 2 | 11 | Actual |
| 20985 | 324.00 | 2024-06-25 | 81 | 3 | 6 | Actual |
| 38031 | 65.65 | 2025-09-23 | 81 | 2 | 12 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 16157 | 638.97 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 25552 | 20.97 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 35326 | 836.00 | 2025-07-24 | 81 | 6 | 7 | Actual |
| 24969 | 56.00 | 2024-10-23 | 81 | 2 | 6 | Actual |
| 420 | 480.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
| 10639 | 130.00 | 2023-08-24 | 81 | 2 | 6 | Actual |
| 27809 | 581.62 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 8216 | 520.00 | 2023-06-26 | 81 | 1 | 5 | Actual |
| 10591 | 280.00 | 2023-08-24 | 81 | 1 | 6 | Budget |
| 21931 | 226.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 32213 | 105.02 | 2025-04-24 | 81 | 5 | 11 | Actual |
| 17810 | 478.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 16095 | 940.49 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 26451 | 116.72 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 37683 | 1310.20 | 2025-09-23 | 81 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 15912 | 160.00 | 2024-01-24 | 81 | 5 | 6 | Actual |
| 33730 | 224.00 | 2025-06-25 | 81 | 7 | 3 | Actual |
| 38954 | 461.41 | 2025-10-24 | 81 | 1 | 11 | Actual |
| 37591 | 1019.00 | 2025-09-23 | 81 | 1 | 7 | Actual |
| 34406 | 300.76 | 2025-06-25 | 81 | 3 | 11 | Actual |
| 34788 | 1061.00 | 2025-07-24 | 81 | 1 | 3 | Actual |
| 7234 | 384.00 | 2023-05-26 | 81 | 1 | 6 | Actual |
| 5785 | 100.00 | 2023-04-25 | 81 | 7 | 3 | Budget |
| 31153 | 377.36 | 2025-03-25 | 81 | 1 | 12 | Actual |
| 5180 | 200.00 | 2023-03-26 | 81 | 5 | 6 | Budget |
| 972 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 4008 | 280.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 10919 | 591.00 | 2023-08-24 | 81 | 1 | 7 | Actual |
| 6363 | 280.00 | 2023-04-25 | 81 | 6 | 6 | Budget |
| 11246 | 439.00 | 2023-09-23 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-10-24 | 81 | 1 | 3 | Budget |
| 750 | 302.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 14288 | 142.25 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 5566 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 19068 | 736.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 18927 | 289.00 | 2024-04-24 | 81 | 3 | 6 | Actual |
| 23346 | 110.34 | 2024-08-23 | 81 | 2 | 11 | Actual |
| 18099 | 468.00 | 2024-03-25 | 81 | 6 | 7 | Actual |
| 26505 | 132.68 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 19481 | 13.53 | 2024-04-24 | 81 | 1 | 12 | Actual |
| 7095 | 480.00 | 2023-05-26 | 81 | 1 | 5 | Budget |
| 28579 | 1537.47 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 9666 | 123.00 | 2023-07-24 | 81 | 5 | 6 | Actual |
| 278 | 464.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 5456 | 948.07 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 32246 | 298.64 | 2025-04-24 | 81 | 6 | 11 | Actual |
| 21365 | 99.70 | 2024-06-25 | 81 | 2 | 11 | Actual |
| 12293 | 280.00 | 2023-09-23 | 81 | 6 | 8 | Budget |
| 10374 | 386.00 | 2023-08-24 | 81 | 6 | 4 | Actual |
| 3319 | 425.33 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 1673 | 135.00 | 2022-12-24 | 81 | 2 | 6 | Actual |
| 28808 | 59.27 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 11307 | 200.00 | 2023-09-23 | 81 | 6 | 3 | Budget |
| 20190 | 946.55 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 20838 | 497.00 | 2024-06-25 | 81 | 1 | 5 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 7564 | 650.00 | 2023-05-26 | 81 | 1 | 7 | Budget |
| 35201 | 147.00 | 2025-07-24 | 81 | 5 | 6 | Actual |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 29881 | 113.53 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 8933 | 296.54 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 30147 | 206.52 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 34433 | 267.79 | 2025-06-25 | 81 | 4 | 11 | Actual |
| 10189 | 200.00 | 2023-08-24 | 81 | 6 | 3 | Budget |
| 19596 | 955.00 | 2024-05-25 | 81 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 219 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 13898 | 205.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 31695 | 351.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 22603 | 984.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 15409 | 22.04 | 2023-12-24 | 81 | 1 | 12 | Actual |
| 18007 | 249.00 | 2024-03-25 | 81 | 6 | 6 | Actual |
| 38684 | 332.00 | 2025-10-24 | 81 | 6 | 6 | Actual |
| 20364 | 63.53 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 17895 | 87.00 | 2024-03-25 | 81 | 2 | 6 | Actual |
| 33581 | 678.46 | 2025-05-25 | 81 | 6 | 13 | Actual |
| 12561 | 672.00 | 2023-10-24 | 81 | 1 | 4 | Actual |
| 20780 | 414.00 | 2024-06-25 | 81 | 6 | 4 | Actual |
| 36351 | 198.00 | 2025-08-24 | 81 | 5 | 6 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 20337 | 68.85 | 2024-05-25 | 81 | 2 | 11 | Actual |
| 6303 | 152.00 | 2023-04-25 | 81 | 5 | 6 | Actual |
| 19390 | 76.29 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 16358 | 128.42 | 2024-01-24 | 81 | 6 | 11 | Actual |
| 34699 | 474.94 | 2025-06-25 | 81 | 2 | 13 | Actual |
| 23855 | 452.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 22695 | 252.00 | 2024-08-23 | 81 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-10-23 | 81 | 6 | 11 | Actual |
| 35504 | 436.94 | 2025-07-24 | 81 | 1 | 11 | Actual |
| 24020 | 175.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 23260 | 458.67 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 10314 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Budget |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 21337 | 174.17 | 2024-06-25 | 81 | 1 | 11 | Actual |
| 36795 | 294.38 | 2025-08-24 | 81 | 6 | 11 | Actual |
| 10920 | 550.00 | 2023-08-24 | 81 | 1 | 7 | Budget |
| 18331 | 106.08 | 2024-03-25 | 81 | 3 | 11 | Actual |
| 11964 | 280.00 | 2023-09-23 | 81 | 6 | 6 | Budget |
| 7096 | 436.00 | 2023-05-26 | 81 | 1 | 5 | Actual |
| 22340 | 220.98 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 2791 | 83.00 | 2023-01-24 | 81 | 2 | 6 | Actual |
| 24580 | 33.74 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 17356 | 37.99 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 5893 | 382.00 | 2023-04-25 | 81 | 6 | 4 | Actual |
| 14051 | 643.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 38741 | 1102.00 | 2025-10-24 | 81 | 1 | 7 | Actual |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 8215 | 480.00 | 2023-06-26 | 81 | 1 | 5 | Budget |
| 3962 | 372.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 7017 | 459.00 | 2023-05-26 | 81 | 6 | 4 | Actual |
| 38862 | 537.45 | 2025-10-24 | 81 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-06-26 | 81 | 1 | 8 | Budget |
| 644 | 280.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 25913 | 644.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 8277 | 380.00 | 2023-06-26 | 81 | 6 | 5 | Budget |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 20418 | 77.36 | 2024-05-25 | 81 | 5 | 11 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 17563 | 1102.00 | 2024-03-25 | 81 | 1 | 3 | Actual |
| 7485 | 280.00 | 2023-05-26 | 81 | 6 | 6 | Budget |
| 37858 | 330.55 | 2025-09-23 | 81 | 3 | 11 | Actual |
| 1672 | 100.00 | 2022-12-24 | 81 | 2 | 6 | Budget |
| 2204 | 280.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 32396 | 376.70 | 2025-04-24 | 81 | 1 | 13 | Actual |
| 15747 | 452.00 | 2024-01-24 | 81 | 6 | 5 | Actual |
| 13362 | 200.00 | 2023-10-24 | 81 | 2 | 8 | Budget |
| 29761 | 628.37 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 20717 | 137.00 | 2024-06-25 | 81 | 7 | 3 | Actual |
| 16892 | 308.00 | 2024-02-23 | 81 | 3 | 6 | Actual |
| 6210 | 380.00 | 2023-04-25 | 81 | 3 | 6 | Budget |
| 26242 | 725.00 | 2024-11-22 | 81 | 6 | 7 | Actual |
| 10315 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Actual |
| 33970 | 109.00 | 2025-06-25 | 81 | 2 | 6 | Actual |
| 3786 | 480.00 | 2023-02-23 | 81 | 6 | 5 | Budget |
| 4334 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 25139 | 842.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 19630 | 650.00 | 2024-05-25 | 81 | 6 | 3 | Actual |
| 20745 | 651.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 91 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 35940 | 921.00 | 2025-08-24 | 81 | 1 | 3 | Actual |
| 3586 | 650.00 | 2023-02-23 | 81 | 1 | 4 | Budget |
| 11715 | 345.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 9618 | 200.00 | 2023-07-24 | 81 | 4 | 6 | Budget |
| 2468 | 650.00 | 2023-01-24 | 81 | 1 | 4 | Budget |
| 10980 | 480.00 | 2023-08-24 | 81 | 6 | 7 | Budget |
| 34943 | 828.00 | 2025-07-24 | 81 | 6 | 4 | Actual |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 19508 | 14.59 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 17329 | 149.70 | 2024-02-23 | 81 | 4 | 11 | Actual |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 10129 | 380.00 | 2023-08-24 | 81 | 1 | 3 | Budget |
| 30624 | 353.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 19955 | 306.00 | 2024-05-25 | 81 | 3 | 6 | Actual |
| 21124 | 585.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
| 36384 | 286.00 | 2025-08-24 | 81 | 6 | 6 | Actual |
| 2743 | 304.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
| 33228 | 529.49 | 2025-05-25 | 81 | 1 | 11 | Actual |
| 8136 | 480.00 | 2023-06-26 | 81 | 6 | 4 | Budget |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 34260 | 796.55 | 2025-06-25 | 81 | 2 | 8 | Actual |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 15290 | 97.57 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 26988 | 686.00 | 2024-12-23 | 81 | 6 | 4 | Actual |
| 30089 | 489.07 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 1080 | 280.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 32900 | 265.00 | 2025-05-25 | 81 | 4 | 6 | Actual |
| 16977 | 267.00 | 2024-02-23 | 81 | 6 | 6 | Actual |
| 5086 | 350.00 | 2023-03-26 | 81 | 3 | 6 | Actual |
| 23427 | 37.99 | 2024-08-23 | 81 | 5 | 11 | Actual |
| 36682 | 198.64 | 2025-08-24 | 81 | 2 | 11 | Actual |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 19539 | 32.67 | 2024-04-24 | 81 | 6 | 12 | Actual |
| 21986 | 330.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 28727 | 148.63 | 2025-01-23 | 81 | 2 | 11 | Actual |
| 39302 | 627.58 | 2025-10-24 | 81 | 2 | 13 | Actual |
| 20218 | 532.91 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 38625 | 221.00 | 2025-10-24 | 81 | 4 | 6 | Actual |
| 19189 | 555.64 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 33758 | 1099.00 | 2025-06-25 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
| 14139 | 385.94 | 2023-11-23 | 81 | 2 | 8 | Actual |
| 14640 | 577.00 | 2023-12-24 | 81 | 1 | 4 | Actual |
| 31215 | 536.94 | 2025-03-25 | 81 | 6 | 12 | Actual |
| 3398 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 14433 | 14.59 | 2023-11-23 | 81 | 2 | 12 | Actual |
Generated 2025-12-23 12:15:36.385 UTC