[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 702 > < TAKE 512 >
401 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 20660 | 614.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 3072 | 689.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 35201 | 147.00 | 2025-07-21 | 81 | 5 | 6 | Actual |
| 26302 | 1475.35 | 2024-11-19 | 81 | 1 | 8 | Actual |
| 1624 | 280.00 | 2022-12-21 | 81 | 1 | 6 | Budget |
| 2094 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 5785 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 32846 | 97.00 | 2025-05-22 | 81 | 2 | 6 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 3133 | 414.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 19508 | 14.59 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 9988 | 537.45 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 33885 | 768.00 | 2025-06-22 | 81 | 6 | 5 | Actual |
| 30089 | 489.07 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 13095 | 280.00 | 2023-10-21 | 81 | 6 | 6 | Budget |
| 20097 | 722.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 30174 | 492.49 | 2025-02-19 | 81 | 2 | 13 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 30476 | 770.00 | 2025-03-22 | 81 | 1 | 5 | Actual |
| 25552 | 20.97 | 2024-10-20 | 81 | 1 | 12 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 11858 | 280.00 | 2023-09-20 | 81 | 4 | 6 | Budget |
| 14640 | 577.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 23727 | 634.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 16744 | 525.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 15747 | 452.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 11573 | 480.00 | 2023-09-20 | 81 | 1 | 5 | Budget |
| 30418 | 870.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 37858 | 330.55 | 2025-09-20 | 81 | 3 | 11 | Actual |
| 3460 | 237.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 6161 | 157.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 8547 | 200.00 | 2023-06-23 | 81 | 5 | 6 | Budget |
| 34943 | 828.00 | 2025-07-21 | 81 | 6 | 4 | Actual |
| 39335 | 594.25 | 2025-10-21 | 81 | 6 | 13 | Actual |
| 12940 | 380.00 | 2023-10-21 | 81 | 3 | 6 | Budget |
| 27547 | 499.70 | 2024-12-20 | 81 | 1 | 11 | Actual |
| 30206 | 443.37 | 2025-02-19 | 81 | 6 | 13 | Actual |
| 691 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 26008 | 181.00 | 2024-11-19 | 81 | 1 | 6 | Actual |
| 25494 | 183.74 | 2024-10-20 | 81 | 6 | 11 | Actual |
| 2993 | 280.00 | 2023-01-21 | 81 | 6 | 6 | Budget |
| 11384 | 62.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 13094 | 289.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 33344 | 340.13 | 2025-05-22 | 81 | 6 | 11 | Actual |
| 34024 | 260.00 | 2025-06-22 | 81 | 4 | 6 | Actual |
| 35613 | 52.89 | 2025-07-21 | 81 | 5 | 11 | Actual |
| 33730 | 224.00 | 2025-06-22 | 81 | 7 | 3 | Actual |
| 3912 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 22546 | 46.50 | 2024-07-20 | 81 | 6 | 12 | Actual |
| 8356 | 414.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 12232 | 284.42 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 25174 | 614.00 | 2024-10-20 | 81 | 6 | 7 | Actual |
| 4707 | 709.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 6630 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 3728 | 468.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 4195 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 3212 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 11714 | 280.00 | 2023-09-20 | 81 | 1 | 6 | Budget |
| 30921 | 851.10 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 7425 | 116.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 35412 | 642.00 | 2025-07-21 | 81 | 2 | 8 | Actual |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 35765 | 609.28 | 2025-07-21 | 81 | 6 | 12 | Actual |
| 20510 | 22.04 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 22723 | 582.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 34174 | 657.00 | 2025-06-22 | 81 | 6 | 7 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-08-21 | 81 | 2 | 8 | Actual |
| 1484 | 643.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 35149 | 372.00 | 2025-07-21 | 81 | 3 | 6 | Actual |
| 24229 | 482.91 | 2024-09-19 | 81 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-08-20 | 81 | 1 | 8 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 17329 | 149.70 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 14464 | 39.06 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 549 | 129.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 24757 | 627.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 16944 | 131.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 23460 | 193.32 | 2024-08-20 | 81 | 6 | 11 | Actual |
| 10315 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 8028 | 90.00 | 2023-06-23 | 81 | 7 | 3 | Budget |
| 21480 | 143.31 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 27046 | 802.00 | 2024-12-20 | 81 | 1 | 5 | Actual |
| 16651 | 678.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 26717 | 217.05 | 2024-11-19 | 81 | 1 | 13 | Actual |
| 3261 | 316.24 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 29229 | 278.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 20872 | 502.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 27927 | 685.48 | 2024-12-20 | 81 | 6 | 13 | Actual |
| 19630 | 650.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 25461 | 70.97 | 2024-10-20 | 81 | 5 | 11 | Actual |
| 23260 | 458.67 | 2024-08-20 | 81 | 6 | 8 | Actual |
| 14825 | 256.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 32423 | 610.04 | 2025-04-21 | 81 | 2 | 13 | Actual |
| 5505 | 463.21 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 15290 | 97.57 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 751 | 280.00 | 2022-11-20 | 81 | 6 | 6 | Budget |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 21571 | 37.99 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 37301 | 860.00 | 2025-09-20 | 81 | 1 | 5 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 4056 | 164.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 22422 | 147.57 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 32304 | 349.70 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 1079 | 370.79 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 2742 | 280.00 | 2023-01-21 | 81 | 1 | 6 | Budget |
| 5085 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 4580 | 214.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 25434 | 99.70 | 2024-10-20 | 81 | 4 | 11 | Actual |
| 35094 | 299.00 | 2025-07-21 | 81 | 1 | 6 | Actual |
| 10591 | 280.00 | 2023-08-21 | 81 | 1 | 6 | Budget |
| 26954 | 1088.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 33402 | 284.81 | 2025-05-22 | 81 | 1 | 12 | Actual |
| 37336 | 715.00 | 2025-09-20 | 81 | 6 | 5 | Actual |
| 37745 | 819.28 | 2025-09-20 | 81 | 6 | 8 | Actual |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 13363 | 405.63 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 28289 | 379.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 36999 | 497.75 | 2025-08-21 | 81 | 2 | 13 | Actual |
| 30887 | 592.00 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 39063 | 49.70 | 2025-10-21 | 81 | 5 | 11 | Actual |
| 20625 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 32605 | 322.00 | 2025-05-22 | 81 | 7 | 3 | Actual |
| 28521 | 707.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 3213 | 835.95 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 2283 | 383.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 16297 | 135.87 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 9198 | 715.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2025-05-22 | 81 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-10-21 | 81 | 6 | 5 | Actual |
| 26744 | 622.32 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 16443 | 13.53 | 2024-01-21 | 81 | 2 | 12 | Actual |
| 9665 | 200.00 | 2023-07-21 | 81 | 5 | 6 | Budget |
| 5037 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 14315 | 101.82 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 12623 | 480.00 | 2023-10-21 | 81 | 6 | 4 | Budget |
| 1955 | 550.00 | 2022-12-21 | 81 | 1 | 7 | Budget |
| 170 | 90.00 | 2022-11-20 | 81 | 7 | 3 | Budget |
| 22695 | 252.00 | 2024-08-20 | 81 | 7 | 3 | Actual |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 14674 | 342.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 2143 | 417.76 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 34880 | 275.00 | 2025-07-21 | 81 | 7 | 3 | Actual |
| 32819 | 394.00 | 2025-05-22 | 81 | 1 | 6 | Actual |
| 12512 | 133.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 38862 | 537.45 | 2025-10-21 | 81 | 2 | 8 | Actual |
| 28607 | 655.64 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 2664 | 480.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 11167 | 414.73 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 11433 | 729.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 29443 | 319.00 | 2025-02-19 | 81 | 1 | 6 | Actual |
| 37449 | 361.00 | 2025-09-20 | 81 | 3 | 6 | Actual |
| 16686 | 361.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 1768 | 280.00 | 2022-12-21 | 81 | 4 | 6 | Budget |
| 23015 | 180.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 14348 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 34823 | 648.00 | 2025-07-21 | 81 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-10-21 | 81 | 6 | 7 | Actual |
| 1721 | 380.00 | 2022-12-21 | 81 | 3 | 6 | Budget |
| 38625 | 221.00 | 2025-10-21 | 81 | 4 | 6 | Actual |
| 6441 | 715.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 9072 | 280.00 | 2023-07-21 | 81 | 6 | 3 | Budget |
| 13844 | 81.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 12702 | 480.00 | 2023-10-21 | 81 | 1 | 5 | Budget |
| 26505 | 132.68 | 2024-11-19 | 81 | 4 | 11 | Actual |
| 16037 | 650.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 32761 | 790.00 | 2025-05-22 | 81 | 6 | 5 | Actual |
| 15351 | 214.59 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 9572 | 401.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 3864 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 6209 | 406.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 19539 | 32.67 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 27575 | 167.78 | 2024-12-20 | 81 | 2 | 11 | Actual |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 36325 | 261.00 | 2025-08-21 | 81 | 4 | 6 | Actual |
| 14051 | 643.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-21 | 81 | 1 | 8 | Actual |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 9523 | 200.00 | 2023-07-21 | 81 | 2 | 6 | Budget |
| 13924 | 152.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 6830 | 280.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 21037 | 164.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 5504 | 280.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 7750 | 316.24 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 10980 | 480.00 | 2023-08-21 | 81 | 6 | 7 | Budget |
| 9396 | 380.00 | 2023-07-21 | 81 | 6 | 5 | Budget |
| 2016 | 380.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
| 35586 | 250.76 | 2025-07-21 | 81 | 4 | 11 | Actual |
| 15177 | 473.82 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 9666 | 123.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 15805 | 279.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 27455 | 867.76 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 20040 | 221.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 9474 | 391.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 4196 | 468.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 1161 | 386.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 6957 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 32213 | 105.02 | 2025-04-21 | 81 | 5 | 11 | Actual |
| 34082 | 264.00 | 2025-06-22 | 81 | 6 | 6 | Actual |
| 3649 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 33673 | 614.00 | 2025-06-22 | 81 | 6 | 3 | Actual |
| 14111 | 931.40 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 33998 | 412.00 | 2025-06-22 | 81 | 3 | 6 | Actual |
| 33549 | 434.59 | 2025-05-22 | 81 | 2 | 13 | Actual |
| 30676 | 168.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 16918 | 200.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 35234 | 291.00 | 2025-07-21 | 81 | 6 | 6 | Actual |
| 2606 | 551.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 18385 | 32.67 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 35974 | 653.00 | 2025-08-21 | 81 | 6 | 3 | Actual |
| 10512 | 380.00 | 2023-08-21 | 81 | 6 | 5 | Budget |
| 2421 | 98.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 4442 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 17923 | 347.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 13957 | 246.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 10266 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 22455 | 229.49 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 7096 | 436.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 38544 | 319.00 | 2025-10-21 | 81 | 1 | 6 | Actual |
| 7378 | 200.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 34379 | 113.53 | 2025-06-22 | 81 | 2 | 11 | Actual |
| 6692 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 12561 | 672.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 15057 | 643.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 8934 | 200.00 | 2023-06-23 | 81 | 6 | 8 | Budget |
| 25049 | 102.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 12843 | 317.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 13541 | 707.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-07-21 | 81 | 7 | 3 | Budget |
| 5132 | 192.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 22163 | 637.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 32104 | 461.41 | 2025-04-21 | 81 | 1 | 11 | Actual |
| 9801 | 637.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 15619 | 527.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 3648 | 445.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 34050 | 182.00 | 2025-06-22 | 81 | 5 | 6 | Actual |
| 36881 | 67.78 | 2025-08-21 | 81 | 2 | 12 | Actual |
| 29675 | 772.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 17127 | 916.25 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 17868 | 315.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 2992 | 358.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 32874 | 376.00 | 2025-05-22 | 81 | 3 | 6 | Actual |
| 30709 | 259.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 16157 | 638.97 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 29498 | 421.00 | 2025-02-19 | 81 | 3 | 6 | Actual |
| 18721 | 387.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 20132 | 473.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 25294 | 513.21 | 2024-10-20 | 81 | 6 | 8 | Actual |
| 1345 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 19363 | 108.21 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 4055 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 21958 | 85.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 4988 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 5179 | 179.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 3962 | 372.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 8216 | 520.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 6113 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 25579 | 15.65 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 8453 | 406.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 26089 | 160.00 | 2024-11-19 | 81 | 4 | 6 | Actual |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 24463 | 227.36 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 23346 | 110.34 | 2024-08-20 | 81 | 2 | 11 | Actual |
| 12890 | 100.00 | 2023-10-21 | 81 | 2 | 6 | Budget |
| 38123 | 329.33 | 2025-09-20 | 81 | 1 | 13 | Actual |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 17356 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 18157 | 842.01 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 36972 | 460.91 | 2025-08-21 | 81 | 1 | 13 | Actual |
| 21067 | 263.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 6631 | 280.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 16270 | 103.95 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 20838 | 497.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 9940 | 975.34 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 37031 | 446.87 | 2025-08-21 | 81 | 6 | 13 | Actual |
| 19900 | 260.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 8548 | 207.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 12044 | 525.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 8748 | 468.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 14880 | 306.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 32159 | 264.59 | 2025-04-21 | 81 | 3 | 11 | Actual |
| 39155 | 356.08 | 2025-10-21 | 81 | 1 | 12 | Actual |
| 27192 | 409.00 | 2024-12-20 | 81 | 3 | 6 | Actual |
| 25082 | 270.00 | 2024-10-20 | 81 | 6 | 6 | Actual |
| 21392 | 149.70 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 30 | 380.00 | 2022-11-20 | 81 | 1 | 3 | Budget |
| 36031 | 195.00 | 2025-08-21 | 81 | 7 | 3 | Actual |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 7156 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 23226 | 417.76 | 2024-08-20 | 81 | 2 | 8 | Actual |
| 29640 | 1093.00 | 2025-02-19 | 81 | 1 | 7 | Actual |
| 17475 | 14.59 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 37683 | 1310.20 | 2025-09-20 | 81 | 1 | 8 | Actual |
| 20957 | 85.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 20251 | 614.73 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 38065 | 609.28 | 2025-09-20 | 81 | 6 | 12 | Actual |
| 4909 | 464.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 4255 | 468.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 26451 | 116.72 | 2024-11-19 | 81 | 2 | 11 | Actual |
| 8747 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 21419 | 146.51 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 28781 | 269.91 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 13898 | 205.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 35504 | 436.94 | 2025-07-21 | 81 | 1 | 11 | Actual |
| 33464 | 503.96 | 2025-05-22 | 81 | 6 | 12 | Actual |
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 31776 | 228.00 | 2025-04-21 | 81 | 4 | 6 | Actual |
| 2142 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 17247 | 191.19 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 35121 | 126.00 | 2025-07-21 | 81 | 2 | 6 | Actual |
| 24020 | 175.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 15442 | 44.38 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 548 | 100.00 | 2022-11-20 | 81 | 2 | 6 | Budget |
| 14932 | 150.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 29385 | 691.00 | 2025-02-19 | 81 | 6 | 5 | Actual |
| 27776 | 73.10 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 9338 | 478.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 23140 | 702.00 | 2024-08-20 | 81 | 6 | 7 | Actual |
| 21279 | 482.91 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 22012 | 214.00 | 2024-07-20 | 81 | 4 | 6 | Actual |
| 31273 | 239.85 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 29853 | 510.34 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 26659 | 42.25 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 28486 | 1215.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 19390 | 76.29 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 31153 | 377.36 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 13173 | 499.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 15115 | 1084.43 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 18602 | 579.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 31892 | 1071.00 | 2025-04-21 | 81 | 1 | 7 | Actual |
| 31181 | 130.55 | 2025-03-22 | 81 | 2 | 12 | Actual |
| 20337 | 68.85 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 19842 | 386.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 1545 | 382.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
Generated 2025-12-20 22:05:51.764 UTC