[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 17069 | 488.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 26423 | 281.62 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 28699 | 510.34 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 11495 | 480.00 | 2023-10-05 | 81 | 6 | 4 | Budget |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 24997 | 327.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 30650 | 209.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 14261 | 36.93 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 25407 | 96.51 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 15317 | 140.12 | 2024-01-05 | 81 | 4 | 11 | Actual |
| 27164 | 138.00 | 2025-01-04 | 81 | 2 | 6 | Actual |
| 4581 | 200.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 10639 | 130.00 | 2023-09-05 | 81 | 2 | 6 | Actual |
| 26207 | 926.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 4848 | 572.00 | 2023-04-07 | 81 | 1 | 5 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 11574 | 556.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 90 | 278.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 9338 | 478.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 23373 | 132.68 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 19390 | 76.29 | 2024-05-06 | 81 | 5 | 11 | Actual |
| 31835 | 284.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 15805 | 279.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 31215 | 536.94 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 23913 | 312.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 15057 | 643.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 6692 | 280.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 750 | 302.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 3587 | 700.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 34614 | 559.28 | 2025-07-07 | 81 | 6 | 12 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 24969 | 56.00 | 2024-11-04 | 81 | 2 | 6 | Actual |
| 170 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 4255 | 468.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 23699 | 124.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 8277 | 380.00 | 2023-07-08 | 81 | 6 | 5 | Budget |
| 1161 | 386.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 13628 | 494.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 16892 | 308.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 28808 | 59.27 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 3071 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 26035 | 60.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 5833 | 787.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 30147 | 206.52 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 20660 | 614.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 13844 | 81.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 6830 | 280.00 | 2023-06-07 | 81 | 6 | 3 | Budget |
| 36351 | 198.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 33581 | 678.46 | 2025-06-06 | 81 | 6 | 13 | Actual |
| 2742 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 16779 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 34232 | 1305.65 | 2025-07-07 | 81 | 1 | 8 | Actual |
| 16358 | 128.42 | 2024-02-05 | 81 | 6 | 11 | Actual |
| 37625 | 834.00 | 2025-10-05 | 81 | 6 | 7 | Actual |
| 30709 | 259.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 751 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 21628 | 891.00 | 2024-08-04 | 81 | 1 | 3 | Actual |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 9619 | 215.00 | 2023-08-05 | 81 | 4 | 6 | Actual |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 892 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 1876 | 251.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-11-05 | 81 | 1 | 6 | Budget |
| 13315 | 842.01 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 21124 | 585.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 33730 | 224.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 2526 | 405.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 8278 | 414.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 23140 | 702.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 19309 | 37.99 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 12890 | 100.00 | 2023-11-05 | 81 | 2 | 6 | Budget |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 7156 | 380.00 | 2023-06-07 | 81 | 6 | 5 | Budget |
| 4988 | 280.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 26659 | 42.25 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 5179 | 179.00 | 2023-04-07 | 81 | 5 | 6 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 1345 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 8077 | 741.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 7282 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 27748 | 394.38 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 18218 | 592.00 | 2024-04-06 | 81 | 6 | 8 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 22546 | 46.50 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 12623 | 480.00 | 2023-11-05 | 81 | 6 | 4 | Budget |
| 8686 | 650.00 | 2023-07-08 | 81 | 1 | 7 | Budget |
| 28344 | 440.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 1673 | 135.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 36325 | 261.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 30676 | 168.00 | 2025-04-06 | 81 | 5 | 6 | Actual |
| 34024 | 260.00 | 2025-07-07 | 81 | 4 | 6 | Actual |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 38896 | 710.19 | 2025-11-05 | 81 | 6 | 8 | Actual |
| 29881 | 113.53 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 6631 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 31389 | 1115.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 16443 | 13.53 | 2024-02-05 | 81 | 2 | 12 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 35559 | 256.08 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 5132 | 192.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 11635 | 380.00 | 2023-10-05 | 81 | 6 | 5 | Budget |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 16686 | 361.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
| 18872 | 221.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 18567 | 1144.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 6033 | 459.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 3913 | 177.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 27629 | 281.62 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 36795 | 294.38 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 17563 | 1102.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 20930 | 236.00 | 2024-07-07 | 81 | 1 | 6 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 10920 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 15860 | 315.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 33885 | 768.00 | 2025-07-07 | 81 | 6 | 5 | Actual |
| 39275 | 345.12 | 2025-11-05 | 81 | 1 | 13 | Actual |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 38599 | 424.00 | 2025-11-05 | 81 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-10-04 | 81 | 1 | 12 | Actual |
| 13872 | 251.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 14732 | 542.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 34731 | 415.29 | 2025-07-07 | 81 | 6 | 13 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 1956 | 549.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 12843 | 317.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 33228 | 529.49 | 2025-06-06 | 81 | 1 | 11 | Actual |
| 20040 | 221.00 | 2024-06-06 | 81 | 6 | 6 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 22395 | 132.68 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 21392 | 149.70 | 2024-07-07 | 81 | 3 | 11 | Actual |
| 20364 | 63.53 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 33522 | 369.68 | 2025-06-06 | 81 | 1 | 13 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 38684 | 332.00 | 2025-11-05 | 81 | 6 | 6 | Actual |
| 19927 | 104.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 22963 | 305.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 5378 | 386.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 832 | 532.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 22071 | 251.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 14348 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 21419 | 146.51 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 31481 | 246.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 8405 | 200.00 | 2023-07-08 | 81 | 2 | 6 | Budget |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 33344 | 340.13 | 2025-06-06 | 81 | 6 | 11 | Actual |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 18007 | 249.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 11433 | 729.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
| 22638 | 598.00 | 2024-09-04 | 81 | 6 | 3 | Actual |
| 34174 | 657.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 2993 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 5238 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 29443 | 319.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 30383 | 1148.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 23968 | 321.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 29583 | 299.00 | 2025-03-06 | 81 | 6 | 6 | Actual |
| 27690 | 343.32 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 26744 | 622.32 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 2016 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget |
| 22340 | 220.98 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 27776 | 73.10 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 38003 | 257.15 | 2025-10-05 | 81 | 1 | 12 | Actual |
| 2663 | 551.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 36476 | 828.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 10454 | 480.00 | 2023-09-05 | 81 | 1 | 5 | Budget |
| 1672 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 14173 | 478.36 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 6908 | 90.00 | 2023-06-07 | 81 | 7 | 3 | Budget |
| 38741 | 1102.00 | 2025-11-05 | 81 | 1 | 7 | Actual |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 9666 | 123.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 11714 | 280.00 | 2023-10-05 | 81 | 1 | 6 | Budget |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 16243 | 32.67 | 2024-02-05 | 81 | 2 | 11 | Actual |
| 27218 | 291.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 17302 | 101.82 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 19068 | 736.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 28316 | 98.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 2143 | 417.76 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 4195 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 4008 | 280.00 | 2023-03-07 | 81 | 4 | 6 | Budget |
| 32605 | 322.00 | 2025-06-06 | 81 | 7 | 3 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 21446 | 33.74 | 2024-07-07 | 81 | 5 | 11 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 18157 | 842.01 | 2024-04-06 | 81 | 1 | 8 | Actual |
| 31153 | 377.36 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 9150 | 90.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 18185 | 385.94 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 7485 | 280.00 | 2023-06-07 | 81 | 6 | 6 | Budget |
| 25352 | 245.44 | 2024-11-04 | 81 | 1 | 11 | Actual |
| 16623 | 275.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 32396 | 376.70 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 29020 | 343.36 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 1721 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 15591 | 177.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 691 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 6256 | 313.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 26869 | 775.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 26505 | 132.68 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 23015 | 180.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 32456 | 420.56 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 15263 | 35.87 | 2024-01-05 | 81 | 2 | 11 | Actual |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 23940 | 52.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 3786 | 480.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 11905 | 127.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 6257 | 280.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 34672 | 446.87 | 2025-07-07 | 81 | 1 | 13 | Actual |
| 19842 | 386.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 3461 | 200.00 | 2023-03-07 | 81 | 6 | 3 | Budget |
| 33998 | 412.00 | 2025-07-07 | 81 | 3 | 6 | Actual |
| 19508 | 14.59 | 2024-05-06 | 81 | 2 | 12 | Actual |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 22513 | 13.53 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 27984 | 1104.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 21986 | 330.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 23400 | 146.51 | 2024-09-04 | 81 | 4 | 11 | Actual |
| 14433 | 14.59 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 24143 | 549.00 | 2024-10-04 | 81 | 6 | 7 | Actual |
| 29795 | 723.82 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 24884 | 425.00 | 2024-11-04 | 81 | 6 | 5 | Actual |
| 39302 | 627.58 | 2025-11-05 | 81 | 2 | 13 | Actual |
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 2605 | 550.00 | 2023-02-05 | 81 | 1 | 5 | Budget |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 29524 | 248.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 23762 | 456.00 | 2024-10-04 | 81 | 6 | 4 | Actual |
| 13174 | 550.00 | 2023-11-05 | 81 | 1 | 7 | Budget |
| 14880 | 306.00 | 2024-01-05 | 81 | 3 | 6 | Actual |
| 7891 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 6503 | 491.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 20780 | 414.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 6362 | 235.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 21747 | 567.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 26089 | 160.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 28641 | 634.43 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 8029 | 93.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-10-05 | 81 | 6 | 13 | Actual |
| 37711 | 835.95 | 2025-10-05 | 81 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 21067 | 263.00 | 2024-07-07 | 81 | 6 | 6 | Actual |
| 16944 | 131.00 | 2024-03-06 | 81 | 5 | 6 | Actual |
| 38486 | 806.00 | 2025-11-05 | 81 | 6 | 5 | Actual |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 11715 | 345.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 7095 | 480.00 | 2023-06-07 | 81 | 1 | 5 | Budget |
| 15912 | 160.00 | 2024-02-05 | 81 | 5 | 6 | Actual |
| 6363 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 26008 | 181.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 38031 | 65.65 | 2025-10-05 | 81 | 2 | 12 | Actual |
| 35504 | 436.94 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 25294 | 513.21 | 2024-11-04 | 81 | 6 | 8 | Actual |
| 1160 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 2887 | 276.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 27894 | 671.44 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 11763 | 186.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 10688 | 391.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 38123 | 329.33 | 2025-10-05 | 81 | 1 | 13 | Actual |
| 8136 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 2094 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 5892 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 26777 | 457.40 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 29550 | 165.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 20568 | 42.25 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 19749 | 331.00 | 2024-06-06 | 81 | 6 | 4 | Actual |
| 14139 | 385.94 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 5971 | 561.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 7378 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 33256 | 203.95 | 2025-06-06 | 81 | 2 | 11 | Actual |
| 13662 | 431.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
| 20745 | 651.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 22850 | 395.00 | 2024-09-04 | 81 | 6 | 5 | Actual |
| 1296 | 90.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 4706 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Budget |
| 27079 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 8216 | 520.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
| 16918 | 200.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 25139 | 842.00 | 2024-11-04 | 81 | 1 | 7 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 31181 | 130.55 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 17655 | 122.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 1955 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 31750 | 405.00 | 2025-05-06 | 81 | 3 | 6 | Actual |
| 4196 | 468.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 12293 | 280.00 | 2023-10-05 | 81 | 6 | 8 | Budget |
| 34494 | 461.41 | 2025-07-07 | 81 | 6 | 11 | Actual |
| 12701 | 596.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 36914 | 423.11 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 32186 | 294.38 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 33758 | 1099.00 | 2025-07-07 | 81 | 1 | 4 | Actual |
| 6583 | 798.07 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 19011 | 260.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
Generated 2026-01-04 08:53:17.434 UTC