[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 23 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15290 | 97.57 | 2024-01-05 | 81 | 3 | 11 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 2143 | 417.76 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 15805 | 279.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 9572 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 26242 | 725.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 6504 | 380.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 33730 | 224.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 548 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 35586 | 250.76 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 34050 | 182.00 | 2025-07-07 | 81 | 5 | 6 | Actual |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 33549 | 434.59 | 2025-06-06 | 81 | 2 | 13 | Actual |
| 16243 | 32.67 | 2024-02-05 | 81 | 2 | 11 | Actual |
| 37243 | 858.00 | 2025-10-05 | 81 | 6 | 4 | Actual |
| 38150 | 420.56 | 2025-10-05 | 81 | 2 | 13 | Actual |
| 16623 | 275.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 13095 | 280.00 | 2023-11-05 | 81 | 6 | 6 | Budget |
| 5833 | 787.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 37421 | 115.00 | 2025-10-05 | 81 | 2 | 6 | Actual |
| 21245 | 532.91 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 17475 | 14.59 | 2024-03-06 | 81 | 2 | 12 | Actual |
| 33793 | 717.00 | 2025-07-07 | 81 | 6 | 4 | Actual |
| 3261 | 316.24 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 22395 | 132.68 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 19842 | 386.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 12233 | 200.00 | 2023-10-05 | 81 | 2 | 8 | Budget |
| 9151 | 68.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 1815 | 200.00 | 2023-01-05 | 81 | 5 | 6 | Budget |
| 25494 | 183.74 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 30055 | 70.97 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 29498 | 421.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 17810 | 478.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
| 7282 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 18927 | 289.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 12843 | 317.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 31095 | 362.47 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 21124 | 585.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 31926 | 850.00 | 2025-05-06 | 81 | 6 | 7 | Actual |
| 9802 | 650.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 38651 | 208.00 | 2025-11-05 | 81 | 5 | 6 | Actual |
| 35704 | 369.91 | 2025-08-05 | 81 | 1 | 12 | Actual |
| 6033 | 459.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 2791 | 83.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 9258 | 546.00 | 2023-08-05 | 81 | 6 | 4 | Actual |
| 14016 | 585.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 16864 | 79.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 17155 | 370.79 | 2024-03-06 | 81 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 21747 | 567.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 24143 | 549.00 | 2024-10-04 | 81 | 6 | 7 | Actual |
| 12701 | 596.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
| 5132 | 192.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 24020 | 175.00 | 2024-10-04 | 81 | 5 | 6 | Actual |
| 9988 | 537.45 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 26625 | 40.12 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 3864 | 280.00 | 2023-03-07 | 81 | 1 | 6 | Budget |
| 33998 | 412.00 | 2025-07-07 | 81 | 3 | 6 | Actual |
| 1722 | 410.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 9723 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 25407 | 96.51 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 19068 | 736.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 27218 | 291.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 18358 | 106.08 | 2024-04-06 | 81 | 4 | 11 | Actual |
| 25818 | 778.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 39183 | 150.76 | 2025-11-05 | 81 | 2 | 12 | Actual |
| 38123 | 329.33 | 2025-10-05 | 81 | 1 | 13 | Actual |
| 9150 | 90.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 4988 | 280.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 31509 | 1210.00 | 2025-05-06 | 81 | 1 | 4 | Actual |
| 3586 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget |
| 8607 | 280.00 | 2023-07-08 | 81 | 6 | 6 | Budget |
| 36853 | 274.17 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 5179 | 179.00 | 2023-04-07 | 81 | 5 | 6 | Actual |
| 38065 | 609.28 | 2025-10-05 | 81 | 6 | 12 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 22071 | 251.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 8076 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 27489 | 592.00 | 2025-01-04 | 81 | 6 | 8 | Actual |
| 15317 | 140.12 | 2024-01-05 | 81 | 4 | 11 | Actual |
| 16358 | 128.42 | 2024-02-05 | 81 | 6 | 11 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 15912 | 160.00 | 2024-02-05 | 81 | 5 | 6 | Actual |
| 21538 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 28316 | 98.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 17655 | 122.00 | 2024-04-06 | 81 | 7 | 3 | Actual |
| 10782 | 186.00 | 2023-09-05 | 81 | 5 | 6 | Actual |
| 34731 | 415.29 | 2025-07-07 | 81 | 6 | 13 | Actual |
| 6909 | 96.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 37475 | 275.00 | 2025-10-05 | 81 | 4 | 6 | Actual |
| 26717 | 217.05 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 34406 | 300.76 | 2025-07-07 | 81 | 3 | 11 | Actual |
| 34174 | 657.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 22695 | 252.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 3071 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 36351 | 198.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 19981 | 195.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 3728 | 468.00 | 2023-03-07 | 81 | 1 | 5 | Actual |
| 38181 | 732.84 | 2025-10-05 | 81 | 6 | 13 | Actual |
| 31 | 363.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 33228 | 529.49 | 2025-06-06 | 81 | 1 | 11 | Actual |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 35883 | 457.40 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 1345 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 30766 | 994.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 7331 | 401.00 | 2023-06-07 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 28754 | 253.96 | 2025-02-04 | 81 | 3 | 11 | Actual |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 30174 | 492.49 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 39036 | 350.77 | 2025-11-05 | 81 | 4 | 11 | Actual |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 27575 | 167.78 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 16443 | 13.53 | 2024-02-05 | 81 | 2 | 12 | Actual |
| 1877 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 32846 | 97.00 | 2025-06-06 | 81 | 2 | 6 | Actual |
| 16297 | 135.87 | 2024-02-05 | 81 | 4 | 11 | Actual |
| 1297 | 61.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 5239 | 310.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 6631 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 15409 | 22.04 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 11763 | 186.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 1672 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 19508 | 14.59 | 2024-05-06 | 81 | 2 | 12 | Actual |
| 23550 | 34.80 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 9861 | 393.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 6256 | 313.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 39275 | 345.12 | 2025-11-05 | 81 | 1 | 13 | Actual |
| 4117 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 26869 | 775.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 3134 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 1218 | 281.00 | 2023-01-05 | 81 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 2887 | 276.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 16892 | 308.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 1405 | 380.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 35149 | 372.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 28962 | 450.77 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 19223 | 458.67 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 21279 | 482.91 | 2024-07-07 | 81 | 6 | 8 | Actual |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 16779 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 32668 | 819.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 24052 | 199.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 32874 | 376.00 | 2025-06-06 | 81 | 3 | 6 | Actual |
| 16324 | 36.93 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 28486 | 1215.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 14906 | 175.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 8453 | 406.00 | 2023-07-08 | 81 | 3 | 6 | Actual |
| 7332 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 29908 | 317.79 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 6257 | 280.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 21446 | 33.74 | 2024-07-07 | 81 | 5 | 11 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 32726 | 827.00 | 2025-06-06 | 81 | 1 | 5 | Actual |
| 11247 | 380.00 | 2023-10-05 | 81 | 1 | 3 | Budget |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 33310 | 207.15 | 2025-06-06 | 81 | 4 | 11 | Actual |
| 28019 | 703.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 4055 | 200.00 | 2023-03-07 | 81 | 5 | 6 | Budget |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 6442 | 550.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 9259 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 6303 | 152.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 36709 | 260.34 | 2025-09-05 | 81 | 3 | 11 | Actual |
| 23699 | 124.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 32186 | 294.38 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 4256 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 34672 | 446.87 | 2025-07-07 | 81 | 1 | 13 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 10841 | 316.00 | 2023-09-05 | 81 | 6 | 6 | Actual |
| 27809 | 581.62 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 419 | 414.00 | 2022-12-05 | 81 | 6 | 5 | Actual |
| 15591 | 177.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-06-06 | 81 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 39009 | 210.34 | 2025-11-05 | 81 | 3 | 11 | Actual |
| 3587 | 700.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 171 | 89.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 28579 | 1537.47 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 972 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 14932 | 150.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 5317 | 550.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 4116 | 372.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 18779 | 395.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 11384 | 62.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 18099 | 468.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 28344 | 440.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 38741 | 1102.00 | 2025-11-05 | 81 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 26744 | 622.32 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 25579 | 15.65 | 2024-11-04 | 81 | 2 | 12 | Actual |
| 23427 | 37.99 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 6692 | 280.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 27079 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 8077 | 741.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 8405 | 200.00 | 2023-07-08 | 81 | 2 | 6 | Budget |
| 30569 | 344.00 | 2025-04-06 | 81 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 37394 | 336.00 | 2025-10-05 | 81 | 1 | 6 | Actual |
| 20660 | 614.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 9571 | 380.00 | 2023-08-05 | 81 | 3 | 6 | Budget |
| 5037 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 20418 | 77.36 | 2024-06-06 | 81 | 5 | 11 | Actual |
| 38571 | 162.00 | 2025-11-05 | 81 | 2 | 6 | Actual |
| 23373 | 132.68 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 21365 | 99.70 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 4520 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 21873 | 366.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 34494 | 461.41 | 2025-07-07 | 81 | 6 | 11 | Actual |
| 33638 | 983.00 | 2025-07-07 | 81 | 1 | 3 | Actual |
| 7564 | 650.00 | 2023-06-07 | 81 | 1 | 7 | Budget |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 170 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 32304 | 349.70 | 2025-05-06 | 81 | 1 | 12 | Actual |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 22546 | 46.50 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 27629 | 281.62 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 21159 | 509.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 11715 | 345.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 11714 | 280.00 | 2023-10-05 | 81 | 1 | 6 | Budget |
| 26451 | 116.72 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 31061 | 273.10 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 5318 | 488.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 4442 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 218 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 8215 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 2992 | 358.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 23940 | 52.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 23913 | 312.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 24729 | 123.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 32396 | 376.70 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 21337 | 174.17 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 35532 | 223.10 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 750 | 302.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 6161 | 157.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 8029 | 93.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 18510 | 44.38 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 9722 | 266.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 832 | 532.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 30089 | 489.07 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 26330 | 661.70 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 20957 | 85.00 | 2024-07-07 | 81 | 2 | 6 | Actual |
| 13757 | 351.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 6957 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 7485 | 280.00 | 2023-06-07 | 81 | 6 | 6 | Budget |
| 24969 | 56.00 | 2024-11-04 | 81 | 2 | 6 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 4580 | 214.00 | 2023-04-07 | 81 | 6 | 3 | Actual |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 31034 | 330.55 | 2025-04-06 | 81 | 3 | 11 | Actual |
| 15619 | 527.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 15143 | 402.60 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 12513 | 100.00 | 2023-11-05 | 81 | 7 | 3 | Budget |
| 36534 | 1502.62 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 26532 | 27.36 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 11385 | 100.00 | 2023-10-05 | 81 | 7 | 3 | Budget |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 14348 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 32900 | 265.00 | 2025-06-06 | 81 | 4 | 6 | Actual |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 11859 | 248.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 3212 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-04-06 | 81 | 1 | 3 | Actual |
| 21931 | 226.00 | 2024-08-04 | 81 | 1 | 6 | Actual |
| 16270 | 103.95 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 17506 | 44.38 | 2024-03-06 | 81 | 6 | 12 | Actual |
| 29047 | 664.42 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-09-05 | 81 | 1 | 8 | Budget |
| 27984 | 1104.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 8277 | 380.00 | 2023-07-08 | 81 | 6 | 5 | Budget |
| 4335 | 642.00 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 30476 | 770.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 17868 | 315.00 | 2024-04-06 | 81 | 1 | 6 | Actual |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 10453 | 514.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 9073 | 250.00 | 2023-08-05 | 81 | 6 | 3 | Actual |
| 20251 | 614.73 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 2605 | 550.00 | 2023-02-05 | 81 | 1 | 5 | Budget |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 3648 | 445.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 23607 | 967.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 22368 | 101.82 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 10129 | 380.00 | 2023-09-05 | 81 | 1 | 3 | Budget |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 20309 | 243.32 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 37831 | 97.57 | 2025-10-05 | 81 | 2 | 11 | Actual |
| 2526 | 405.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 1219 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 549 | 129.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 17034 | 709.00 | 2024-03-06 | 81 | 1 | 7 | Actual |
| 2015 | 436.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 26659 | 42.25 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 1545 | 382.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 8686 | 650.00 | 2023-07-08 | 81 | 1 | 7 | Budget |
| 2664 | 480.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 29443 | 319.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 32926 | 144.00 | 2025-06-06 | 81 | 5 | 6 | Actual |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 7234 | 384.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 8547 | 200.00 | 2023-07-08 | 81 | 5 | 6 | Budget |
| 33402 | 284.81 | 2025-06-06 | 81 | 1 | 12 | Actual |
| 22422 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 13898 | 205.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 35201 | 147.00 | 2025-08-05 | 81 | 5 | 6 | Actual |
| 1876 | 251.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 15115 | 1084.43 | 2024-01-05 | 81 | 1 | 8 | Actual |
| 29550 | 165.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 13628 | 494.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 30859 | 1625.35 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 20364 | 63.53 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 20040 | 221.00 | 2024-06-06 | 81 | 6 | 6 | Actual |
| 9862 | 480.00 | 2023-08-05 | 81 | 6 | 7 | Budget |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 8278 | 414.00 | 2023-07-08 | 81 | 6 | 5 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 28808 | 59.27 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 28641 | 634.43 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 10735 | 319.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 24580 | 33.74 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 17775 | 399.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 7426 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 7283 | 176.00 | 2023-06-07 | 81 | 2 | 6 | Actual |
| 18814 | 512.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 23400 | 146.51 | 2024-09-04 | 81 | 4 | 11 | Actual |
| 23727 | 634.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 7751 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 16944 | 131.00 | 2024-03-06 | 81 | 5 | 6 | Actual |
| 28607 | 655.64 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 34232 | 1305.65 | 2025-07-07 | 81 | 1 | 8 | Actual |
| 23048 | 263.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 34580 | 126.29 | 2025-07-07 | 81 | 2 | 12 | Actual |
| 38451 | 730.00 | 2025-11-05 | 81 | 1 | 5 | Actual |
| 9666 | 123.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 21392 | 149.70 | 2024-07-07 | 81 | 3 | 11 | Actual |
| 38896 | 710.19 | 2025-11-05 | 81 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 3320 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 9395 | 500.00 | 2023-08-05 | 81 | 6 | 5 | Actual |
| 37912 | 49.70 | 2025-10-05 | 81 | 5 | 11 | Actual |
| 19423 | 197.57 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 25232 | 1051.10 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 33522 | 369.68 | 2025-06-06 | 81 | 1 | 13 | Actual |
| 14767 | 359.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 36972 | 460.91 | 2025-09-05 | 81 | 1 | 13 | Actual |
| 17390 | 218.85 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 12293 | 280.00 | 2023-10-05 | 81 | 6 | 8 | Budget |
| 12986 | 307.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 13600 | 257.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 2790 | 100.00 | 2023-02-05 | 81 | 2 | 6 | Budget |
| 4768 | 509.00 | 2023-04-07 | 81 | 6 | 4 | Actual |
| 29137 | 1073.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 5565 | 398.06 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 17302 | 101.82 | 2024-03-06 | 81 | 3 | 11 | Actual |
Generated 2026-01-04 16:28:16.422 UTC