[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 47 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26207 | 926.00 | 2024-11-20 | 81 | 1 | 7 | Actual |
| 18099 | 468.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 15235 | 230.55 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 25260 | 502.61 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 6257 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 3072 | 689.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 23048 | 263.00 | 2024-08-21 | 81 | 6 | 6 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 37591 | 1019.00 | 2025-09-21 | 81 | 1 | 7 | Actual |
| 7564 | 650.00 | 2023-05-24 | 81 | 1 | 7 | Budget |
| 21419 | 146.51 | 2024-06-23 | 81 | 4 | 11 | Actual |
| 5971 | 561.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 7425 | 116.00 | 2023-05-24 | 81 | 5 | 6 | Actual |
| 15945 | 221.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 10375 | 480.00 | 2023-08-22 | 81 | 6 | 4 | Budget |
| 11573 | 480.00 | 2023-09-21 | 81 | 1 | 5 | Budget |
| 7379 | 275.00 | 2023-05-24 | 81 | 4 | 6 | Actual |
| 4658 | 100.00 | 2023-03-24 | 81 | 7 | 3 | Budget |
| 419 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 9618 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Budget |
| 21839 | 542.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 24262 | 638.97 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 28754 | 253.96 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 9523 | 200.00 | 2023-07-22 | 81 | 2 | 6 | Budget |
| 31835 | 284.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 12623 | 480.00 | 2023-10-22 | 81 | 6 | 4 | Budget |
| 548 | 100.00 | 2022-11-21 | 81 | 2 | 6 | Budget |
| 19900 | 260.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 35765 | 609.28 | 2025-07-22 | 81 | 6 | 12 | Actual |
| 22071 | 251.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 8748 | 468.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 10840 | 280.00 | 2023-08-22 | 81 | 6 | 6 | Budget |
| 3071 | 550.00 | 2023-01-22 | 81 | 1 | 7 | Budget |
| 25461 | 70.97 | 2024-10-21 | 81 | 5 | 11 | Actual |
| 26834 | 975.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 11811 | 380.00 | 2023-09-21 | 81 | 3 | 6 | Budget |
| 24548 | 7.14 | 2024-09-20 | 81 | 2 | 12 | Actual |
| 1079 | 370.79 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 34024 | 260.00 | 2025-06-23 | 81 | 4 | 6 | Actual |
| 33402 | 284.81 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 32874 | 376.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 3134 | 380.00 | 2023-01-22 | 81 | 6 | 7 | Budget |
| 19481 | 13.53 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 9395 | 500.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 10687 | 380.00 | 2023-08-22 | 81 | 3 | 6 | Budget |
| 9572 | 401.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 39275 | 345.12 | 2025-10-22 | 81 | 1 | 13 | Actual |
| 27547 | 499.70 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 3961 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 31544 | 693.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 16779 | 512.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 23699 | 124.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 13722 | 563.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 4195 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 20097 | 722.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-08-22 | 81 | 2 | 13 | Actual |
| 8216 | 520.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
| 1344 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Budget |
| 25139 | 842.00 | 2024-10-21 | 81 | 1 | 7 | Actual |
| 26777 | 457.40 | 2024-11-20 | 81 | 6 | 13 | Actual |
| 25611 | 27.36 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 17717 | 384.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 5566 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 35384 | 1305.65 | 2025-07-22 | 81 | 1 | 8 | Actual |
| 34082 | 264.00 | 2025-06-23 | 81 | 6 | 6 | Actual |
| 19807 | 488.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 36682 | 198.64 | 2025-08-22 | 81 | 2 | 11 | Actual |
| 28928 | 69.91 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 21480 | 143.31 | 2024-06-23 | 81 | 6 | 11 | Actual |
| 22513 | 13.53 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 15177 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 26625 | 40.12 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 5239 | 310.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 36384 | 286.00 | 2025-08-22 | 81 | 6 | 6 | Actual |
| 37912 | 49.70 | 2025-09-21 | 81 | 5 | 11 | Actual |
| 18567 | 1144.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 35412 | 642.00 | 2025-07-22 | 81 | 2 | 8 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 24402 | 147.57 | 2024-09-20 | 81 | 4 | 11 | Actual |
| 37394 | 336.00 | 2025-09-21 | 81 | 1 | 6 | Actual |
| 219 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 23260 | 458.67 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 17356 | 37.99 | 2024-02-21 | 81 | 5 | 11 | Actual |
| 6210 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 24143 | 549.00 | 2024-09-20 | 81 | 6 | 7 | Actual |
| 16977 | 267.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 16651 | 678.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 29853 | 510.34 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 2605 | 550.00 | 2023-01-22 | 81 | 1 | 5 | Budget |
| 12560 | 650.00 | 2023-10-22 | 81 | 1 | 4 | Budget |
| 22758 | 354.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 14521 | 864.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 32186 | 294.38 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 34293 | 608.67 | 2025-06-23 | 81 | 6 | 8 | Actual |
| 5785 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 30174 | 492.49 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 10511 | 427.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 15805 | 279.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 38625 | 221.00 | 2025-10-22 | 81 | 4 | 6 | Actual |
| 24463 | 227.36 | 2024-09-20 | 81 | 6 | 11 | Actual |
| 28370 | 253.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 26926 | 260.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 692 | 162.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 24229 | 482.91 | 2024-09-20 | 81 | 2 | 8 | Actual |
| 29172 | 635.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 6631 | 280.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 26063 | 276.00 | 2024-11-20 | 81 | 3 | 6 | Actual |
| 6504 | 380.00 | 2023-04-23 | 81 | 6 | 7 | Budget |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 38393 | 686.00 | 2025-10-22 | 81 | 6 | 4 | Actual |
| 7751 | 280.00 | 2023-05-24 | 81 | 2 | 8 | Budget |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 23518 | 27.36 | 2024-08-21 | 81 | 1 | 12 | Actual |
| 16892 | 308.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 3648 | 445.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 33108 | 1255.65 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 14433 | 14.59 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 3865 | 369.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 2282 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 33851 | 753.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 2742 | 280.00 | 2023-01-22 | 81 | 1 | 6 | Budget |
| 20568 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 12843 | 317.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 11107 | 402.60 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 18510 | 44.38 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 10590 | 338.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 7426 | 200.00 | 2023-05-24 | 81 | 5 | 6 | Budget |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 9723 | 280.00 | 2023-07-22 | 81 | 6 | 6 | Budget |
| 1955 | 550.00 | 2022-12-22 | 81 | 1 | 7 | Budget |
| 16157 | 638.97 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 6771 | 435.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 9337 | 480.00 | 2023-07-22 | 81 | 1 | 5 | Budget |
| 26744 | 622.32 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 5179 | 179.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 19068 | 736.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 1877 | 280.00 | 2022-12-22 | 81 | 6 | 6 | Budget |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 33310 | 207.15 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 13924 | 152.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 5833 | 787.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 9862 | 480.00 | 2023-07-22 | 81 | 6 | 7 | Budget |
| 30418 | 870.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 26008 | 181.00 | 2024-11-20 | 81 | 1 | 6 | Actual |
| 31389 | 1115.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 26659 | 42.25 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 18064 | 743.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 12939 | 384.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 9259 | 480.00 | 2023-07-22 | 81 | 6 | 4 | Budget |
| 1876 | 251.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
| 4056 | 164.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 21719 | 124.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 35732 | 150.76 | 2025-07-22 | 81 | 2 | 12 | Actual |
| 9619 | 215.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 9941 | 480.00 | 2023-07-22 | 81 | 1 | 8 | Budget |
| 19011 | 260.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 2606 | 551.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 35094 | 299.00 | 2025-07-22 | 81 | 1 | 6 | Actual |
| 30298 | 683.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 11494 | 494.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 23346 | 110.34 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 34672 | 446.87 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 29080 | 443.37 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 10267 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Budget |
| 23727 | 634.00 | 2024-09-20 | 81 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 5377 | 380.00 | 2023-03-24 | 81 | 6 | 7 | Budget |
| 1296 | 90.00 | 2022-12-22 | 81 | 7 | 3 | Budget |
| 12890 | 100.00 | 2023-10-22 | 81 | 2 | 6 | Budget |
| 2203 | 434.42 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 34139 | 1093.00 | 2025-06-23 | 81 | 1 | 7 | Actual |
| 34908 | 1240.00 | 2025-07-22 | 81 | 1 | 4 | Actual |
| 27164 | 138.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 30766 | 994.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 9988 | 537.45 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 18358 | 106.08 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 37088 | 1180.00 | 2025-09-21 | 81 | 1 | 3 | Actual |
| 25790 | 191.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 34232 | 1305.65 | 2025-06-23 | 81 | 1 | 8 | Actual |
| 6034 | 480.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
| 39009 | 210.34 | 2025-10-22 | 81 | 3 | 11 | Actual |
| 691 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 31892 | 1071.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 24791 | 307.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 18721 | 387.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 17868 | 315.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 3864 | 280.00 | 2023-02-21 | 81 | 1 | 6 | Budget |
| 38273 | 608.00 | 2025-10-22 | 81 | 6 | 3 | Actual |
| 21628 | 891.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 14906 | 175.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-22 | 81 | 1 | 4 | Actual |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 12842 | 280.00 | 2023-10-22 | 81 | 1 | 6 | Budget |
| 5317 | 550.00 | 2023-03-24 | 81 | 1 | 7 | Budget |
| 34406 | 300.76 | 2025-06-23 | 81 | 3 | 11 | Actual |
| 28104 | 1346.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 972 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 24729 | 123.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 28344 | 440.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 33970 | 109.00 | 2025-06-23 | 81 | 2 | 6 | Actual |
| 13844 | 81.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 16243 | 32.67 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 16215 | 232.68 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 34731 | 415.29 | 2025-06-23 | 81 | 6 | 13 | Actual |
| 32959 | 351.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 90 | 278.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 22850 | 395.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 35446 | 749.58 | 2025-07-22 | 81 | 6 | 8 | Actual |
| 28289 | 379.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 7095 | 480.00 | 2023-05-24 | 81 | 1 | 5 | Budget |
| 28486 | 1215.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 24320 | 169.91 | 2024-09-20 | 81 | 1 | 11 | Actual |
| 32900 | 265.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 3786 | 480.00 | 2023-02-21 | 81 | 6 | 5 | Budget |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 7331 | 401.00 | 2023-05-24 | 81 | 3 | 6 | Actual |
| 17155 | 370.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 6957 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Budget |
| 22963 | 305.00 | 2024-08-21 | 81 | 3 | 6 | Actual |
| 32396 | 376.70 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 20745 | 651.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 6908 | 90.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 35504 | 436.94 | 2025-07-22 | 81 | 1 | 11 | Actual |
| 16944 | 131.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 11715 | 345.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 10920 | 550.00 | 2023-08-22 | 81 | 1 | 7 | Budget |
| 3460 | 237.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-12-22 | 81 | 6 | 3 | Budget |
| 26717 | 217.05 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 13033 | 200.00 | 2023-10-22 | 81 | 5 | 6 | Budget |
| 23427 | 37.99 | 2024-08-21 | 81 | 5 | 11 | Actual |
| 28316 | 98.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 2204 | 280.00 | 2022-12-22 | 81 | 6 | 8 | Budget |
| 28900 | 377.36 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 17329 | 149.70 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 31300 | 443.37 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 35149 | 372.00 | 2025-07-22 | 81 | 3 | 6 | Actual |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 30859 | 1625.35 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 5036 | 139.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 22695 | 252.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 10980 | 480.00 | 2023-08-22 | 81 | 6 | 7 | Budget |
| 7890 | 332.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 35586 | 250.76 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 4909 | 464.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 37501 | 202.00 | 2025-09-21 | 81 | 5 | 6 | Actual |
| 15057 | 643.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 29292 | 657.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 13235 | 480.00 | 2023-10-22 | 81 | 6 | 7 | Budget |
| 10315 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 31776 | 228.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
| 13957 | 246.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 32726 | 827.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 6303 | 152.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 38982 | 210.34 | 2025-10-22 | 81 | 2 | 11 | Actual |
| 24757 | 627.00 | 2024-10-21 | 81 | 1 | 4 | Actual |
| 34699 | 474.94 | 2025-06-23 | 81 | 2 | 13 | Actual |
| 12940 | 380.00 | 2023-10-22 | 81 | 3 | 6 | Budget |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-10-22 | 81 | 6 | 3 | Budget |
| 7703 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 35326 | 836.00 | 2025-07-22 | 81 | 6 | 7 | Actual |
| 30650 | 209.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 28138 | 717.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
| 22282 | 434.42 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 3538 | 100.00 | 2023-02-21 | 81 | 7 | 3 | Budget |
| 9073 | 250.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-10-22 | 81 | 1 | 3 | Budget |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 25434 | 99.70 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 16837 | 309.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 34614 | 559.28 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 2934 | 167.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 37031 | 446.87 | 2025-08-22 | 81 | 6 | 13 | Actual |
| 18276 | 185.87 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 21245 | 532.91 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 16270 | 103.95 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 8686 | 650.00 | 2023-06-24 | 81 | 1 | 7 | Budget |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 2143 | 417.76 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 22546 | 46.50 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 2743 | 304.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 3260 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 9150 | 90.00 | 2023-07-22 | 81 | 7 | 3 | Budget |
| 4009 | 276.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 32213 | 105.02 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 38181 | 732.84 | 2025-09-21 | 81 | 6 | 13 | Actual |
| 20985 | 324.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 27046 | 802.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
| 13628 | 494.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 36031 | 195.00 | 2025-08-22 | 81 | 7 | 3 | Actual |
| 18007 | 249.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 15912 | 160.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 2791 | 83.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 6692 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-09-21 | 81 | 2 | 8 | Budget |
| 4769 | 480.00 | 2023-03-24 | 81 | 6 | 4 | Budget |
| 10189 | 200.00 | 2023-08-22 | 81 | 6 | 3 | Budget |
| 7156 | 380.00 | 2023-05-24 | 81 | 6 | 5 | Budget |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 27776 | 73.10 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 3133 | 414.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 33283 | 216.72 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 3586 | 650.00 | 2023-02-21 | 81 | 1 | 4 | Budget |
| 38954 | 461.41 | 2025-10-22 | 81 | 1 | 11 | Actual |
| 28641 | 634.43 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 19281 | 232.68 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 34379 | 113.53 | 2025-06-23 | 81 | 2 | 11 | Actual |
| 11714 | 280.00 | 2023-09-21 | 81 | 1 | 6 | Budget |
| 29470 | 105.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 7282 | 200.00 | 2023-05-24 | 81 | 2 | 6 | Budget |
| 32548 | 602.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 13424 | 522.30 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 25579 | 15.65 | 2024-10-21 | 81 | 2 | 12 | Actual |
| 1161 | 386.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 24521 | 25.23 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 8454 | 380.00 | 2023-06-24 | 81 | 3 | 6 | Budget |
| 13600 | 257.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 9801 | 637.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 18385 | 32.67 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 21662 | 656.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 18331 | 106.08 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 26035 | 60.00 | 2024-11-20 | 81 | 2 | 6 | Actual |
| 5505 | 463.21 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 29640 | 1093.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 16358 | 128.42 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 29969 | 326.30 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 31602 | 815.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 2993 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
| 10512 | 380.00 | 2023-08-22 | 81 | 6 | 5 | Budget |
| 5892 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 20190 | 946.55 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 30511 | 669.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 14348 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 8215 | 480.00 | 2023-06-24 | 81 | 1 | 5 | Budget |
| 20218 | 532.91 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 19336 | 63.53 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 8500 | 200.00 | 2023-06-24 | 81 | 4 | 6 | Budget |
| 23913 | 312.00 | 2024-09-20 | 81 | 1 | 6 | Actual |
| 33730 | 224.00 | 2025-06-23 | 81 | 7 | 3 | Actual |
| 27079 | 585.00 | 2024-12-21 | 81 | 6 | 5 | Actual |
| 25818 | 778.00 | 2024-11-20 | 81 | 1 | 4 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 34494 | 461.41 | 2025-06-23 | 81 | 6 | 11 | Actual |
| 18477 | 30.55 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 5893 | 382.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 29498 | 421.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 34174 | 657.00 | 2025-06-23 | 81 | 6 | 7 | Actual |
| 26302 | 1475.35 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-22 | 81 | 1 | 8 | Actual |
| 3213 | 835.95 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 2840 | 423.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 14016 | 585.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 549 | 129.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 1722 | 410.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 7283 | 176.00 | 2023-05-24 | 81 | 2 | 6 | Actual |
| 19423 | 197.57 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 13314 | 480.00 | 2023-10-22 | 81 | 1 | 8 | Budget |
| 16474 | 27.36 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 33638 | 983.00 | 2025-06-23 | 81 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2025-08-22 | 81 | 1 | 7 | Actual |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 6304 | 200.00 | 2023-04-23 | 81 | 5 | 6 | Budget |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 8278 | 414.00 | 2023-06-24 | 81 | 6 | 5 | Actual |
| 17034 | 709.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 18687 | 609.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 751 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 23642 | 538.00 | 2024-09-20 | 81 | 6 | 3 | Actual |
| 15290 | 97.57 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 4382 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 18927 | 289.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 5972 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 8826 | 669.28 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 34788 | 1061.00 | 2025-07-22 | 81 | 1 | 3 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 32338 | 457.15 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 25232 | 1051.10 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 9258 | 546.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-09-20 | 81 | 6 | 5 | Actual |
| 32104 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 2887 | 276.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 13174 | 550.00 | 2023-10-22 | 81 | 1 | 7 | Budget |
| 13363 | 405.63 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 29524 | 248.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 33228 | 529.49 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 10188 | 243.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 2527 | 380.00 | 2023-01-22 | 81 | 6 | 4 | Budget |
| 30596 | 162.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 26423 | 281.62 | 2024-11-20 | 81 | 1 | 11 | Actual |
| 5644 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 32605 | 322.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 13757 | 351.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-09-21 | 81 | 6 | 12 | Actual |
| 10781 | 200.00 | 2023-08-22 | 81 | 5 | 6 | Budget |
| 29257 | 1111.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 3962 | 372.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 6770 | 380.00 | 2023-05-24 | 81 | 1 | 3 | Budget |
| 14261 | 36.93 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 5504 | 280.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 10735 | 319.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 9338 | 478.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 39217 | 581.62 | 2025-10-22 | 81 | 6 | 12 | Actual |
| 28699 | 510.34 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 25853 | 532.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 36914 | 423.11 | 2025-08-22 | 81 | 6 | 12 | Actual |
| 19927 | 104.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 33549 | 434.59 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 20132 | 473.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 8136 | 480.00 | 2023-06-24 | 81 | 6 | 4 | Budget |
| 36972 | 460.91 | 2025-08-22 | 81 | 1 | 13 | Actual |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 8933 | 296.54 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 33256 | 203.95 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 2839 | 380.00 | 2023-01-22 | 81 | 3 | 6 | Budget |
| 1483 | 550.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 6209 | 406.00 | 2023-04-23 | 81 | 3 | 6 | Actual |
| 25174 | 614.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 17563 | 1102.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 12986 | 307.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 14965 | 223.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 28962 | 450.77 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 25494 | 183.74 | 2024-10-21 | 81 | 6 | 11 | Actual |
| 15654 | 395.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 6441 | 715.00 | 2023-04-23 | 81 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-09-21 | 81 | 6 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 36186 | 605.00 | 2025-08-22 | 81 | 6 | 5 | Actual |
| 12105 | 409.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 2468 | 650.00 | 2023-01-22 | 81 | 1 | 4 | Budget |
| 23762 | 456.00 | 2024-09-20 | 81 | 6 | 4 | Actual |
| 8076 | 650.00 | 2023-06-24 | 81 | 1 | 4 | Budget |
Generated 2025-12-21 07:56:43.395 UTC