[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 76 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21986 | 330.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 15534 | 585.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 30089 | 489.07 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 20930 | 236.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 16944 | 131.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 27427 | 1269.29 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 22989 | 167.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 33522 | 369.68 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 29881 | 113.53 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 23260 | 458.67 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 39335 | 594.25 | 2025-10-22 | 81 | 6 | 13 | Actual |
| 34082 | 264.00 | 2025-06-23 | 81 | 6 | 6 | Actual |
| 27602 | 350.77 | 2024-12-21 | 81 | 3 | 11 | Actual |
| 39275 | 345.12 | 2025-10-22 | 81 | 1 | 13 | Actual |
| 10919 | 591.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 11905 | 127.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 26363 | 648.06 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 10189 | 200.00 | 2023-08-22 | 81 | 6 | 3 | Budget |
| 8748 | 468.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 30676 | 168.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 37449 | 361.00 | 2025-09-21 | 81 | 3 | 6 | Actual |
| 23048 | 263.00 | 2024-08-21 | 81 | 6 | 6 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 26566 | 152.89 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 5504 | 280.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 28019 | 703.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 32668 | 819.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 10050 | 200.00 | 2023-07-22 | 81 | 6 | 8 | Budget |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 7425 | 116.00 | 2023-05-24 | 81 | 5 | 6 | Actual |
| 33549 | 434.59 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 14965 | 223.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 10511 | 427.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 170 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 33885 | 768.00 | 2025-06-23 | 81 | 6 | 5 | Actual |
| 6692 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-09-21 | 81 | 6 | 3 | Actual |
| 15912 | 160.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 15805 | 279.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 10841 | 316.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-10-22 | 81 | 1 | 6 | Budget |
| 17868 | 315.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 36972 | 460.91 | 2025-08-22 | 81 | 1 | 13 | Actual |
| 17683 | 516.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 645 | 243.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 35613 | 52.89 | 2025-07-22 | 81 | 5 | 11 | Actual |
| 23427 | 37.99 | 2024-08-21 | 81 | 5 | 11 | Actual |
| 23373 | 132.68 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 32548 | 602.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 28486 | 1215.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 6503 | 491.00 | 2023-04-23 | 81 | 6 | 7 | Actual |
| 644 | 280.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 38776 | 722.00 | 2025-10-22 | 81 | 6 | 7 | Actual |
| 32846 | 97.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 12372 | 350.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 31509 | 1210.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 34293 | 608.67 | 2025-06-23 | 81 | 6 | 8 | Actual |
| 36654 | 561.41 | 2025-08-22 | 81 | 1 | 11 | Actual |
| 31835 | 284.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 1483 | 550.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 37301 | 860.00 | 2025-09-21 | 81 | 1 | 5 | Actual |
| 13236 | 486.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
| 19336 | 63.53 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 21124 | 585.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 26659 | 42.25 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 11811 | 380.00 | 2023-09-21 | 81 | 3 | 6 | Budget |
| 14521 | 864.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 23762 | 456.00 | 2024-09-20 | 81 | 6 | 4 | Actual |
| 10374 | 386.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 30147 | 206.52 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 38358 | 1259.00 | 2025-10-22 | 81 | 1 | 4 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 3134 | 380.00 | 2023-01-22 | 81 | 6 | 7 | Budget |
| 10782 | 186.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 18419 | 138.00 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 11495 | 480.00 | 2023-09-21 | 81 | 6 | 4 | Budget |
| 32874 | 376.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 2886 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 26089 | 160.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 34024 | 260.00 | 2025-06-23 | 81 | 4 | 6 | Actual |
| 35326 | 836.00 | 2025-07-22 | 81 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 38954 | 461.41 | 2025-10-22 | 81 | 1 | 11 | Actual |
| 15235 | 230.55 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 22816 | 504.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-10-22 | 81 | 1 | 5 | Actual |
| 39217 | 581.62 | 2025-10-22 | 81 | 6 | 12 | Actual |
| 3865 | 369.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 37394 | 336.00 | 2025-09-21 | 81 | 1 | 6 | Actual |
| 2663 | 551.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 29470 | 105.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 11385 | 100.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 6113 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 13898 | 205.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 38741 | 1102.00 | 2025-10-22 | 81 | 1 | 7 | Actual |
| 31007 | 113.53 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 22695 | 252.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 37683 | 1310.20 | 2025-09-21 | 81 | 1 | 8 | Actual |
| 8547 | 200.00 | 2023-06-24 | 81 | 5 | 6 | Budget |
| 1021 | 382.91 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 3962 | 372.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 27164 | 138.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 12891 | 122.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 4334 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 5645 | 329.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 1296 | 90.00 | 2022-12-22 | 81 | 7 | 3 | Budget |
| 11812 | 401.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
| 28138 | 717.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
| 32104 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 37243 | 858.00 | 2025-09-21 | 81 | 6 | 4 | Actual |
| 13722 | 563.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 36031 | 195.00 | 2025-08-22 | 81 | 7 | 3 | Actual |
| 19981 | 195.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 21839 | 542.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 20418 | 77.36 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 1816 | 125.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
| 6441 | 715.00 | 2023-04-23 | 81 | 1 | 7 | Actual |
| 5457 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 8686 | 650.00 | 2023-06-24 | 81 | 1 | 7 | Budget |
| 38862 | 537.45 | 2025-10-22 | 81 | 2 | 8 | Actual |
| 29583 | 299.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 21628 | 891.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 31695 | 351.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 24969 | 56.00 | 2024-10-21 | 81 | 2 | 6 | Actual |
| 4909 | 464.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 20780 | 414.00 | 2024-06-23 | 81 | 6 | 4 | Actual |
| 10735 | 319.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 34731 | 415.29 | 2025-06-23 | 81 | 6 | 13 | Actual |
| 21571 | 37.99 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 23727 | 634.00 | 2024-09-20 | 81 | 1 | 4 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 12293 | 280.00 | 2023-09-21 | 81 | 6 | 8 | Budget |
| 9722 | 266.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 23346 | 110.34 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 26478 | 139.06 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 24052 | 199.00 | 2024-09-20 | 81 | 6 | 6 | Actual |
| 5132 | 192.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
| 6033 | 459.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 20717 | 137.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 1080 | 280.00 | 2022-11-21 | 81 | 6 | 8 | Budget |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 36562 | 608.67 | 2025-08-22 | 81 | 2 | 8 | Actual |
| 37885 | 336.94 | 2025-09-21 | 81 | 4 | 11 | Actual |
| 2015 | 436.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
| 21781 | 307.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 24942 | 223.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
| 25913 | 644.00 | 2024-11-20 | 81 | 1 | 5 | Actual |
| 18358 | 106.08 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 3912 | 200.00 | 2023-02-21 | 81 | 2 | 6 | Budget |
| 1877 | 280.00 | 2022-12-22 | 81 | 6 | 6 | Budget |
| 10687 | 380.00 | 2023-08-22 | 81 | 3 | 6 | Budget |
| 8356 | 414.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 9337 | 480.00 | 2023-07-22 | 81 | 1 | 5 | Budget |
| 5179 | 179.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 13033 | 200.00 | 2023-10-22 | 81 | 5 | 6 | Budget |
| 35732 | 150.76 | 2025-07-22 | 81 | 2 | 12 | Actual |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 25552 | 20.97 | 2024-10-21 | 81 | 1 | 12 | Actual |
| 33402 | 284.81 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 7891 | 380.00 | 2023-06-24 | 81 | 1 | 3 | Budget |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 26451 | 116.72 | 2024-11-20 | 81 | 2 | 11 | Actual |
| 15290 | 97.57 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 5377 | 380.00 | 2023-03-24 | 81 | 6 | 7 | Budget |
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 6363 | 280.00 | 2023-04-23 | 81 | 6 | 6 | Budget |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 11168 | 280.00 | 2023-08-22 | 81 | 6 | 8 | Budget |
| 6908 | 90.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 14932 | 150.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
| 28699 | 510.34 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 33464 | 503.96 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 11573 | 480.00 | 2023-09-21 | 81 | 1 | 5 | Budget |
| 38123 | 329.33 | 2025-09-21 | 81 | 1 | 13 | Actual |
| 25139 | 842.00 | 2024-10-21 | 81 | 1 | 7 | Actual |
| 24375 | 102.89 | 2024-09-20 | 81 | 3 | 11 | Actual |
| 5566 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 32456 | 420.56 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 6582 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 4255 | 468.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 29080 | 443.37 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 17127 | 916.25 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 8607 | 280.00 | 2023-06-24 | 81 | 6 | 6 | Budget |
| 14016 | 585.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 33310 | 207.15 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 38625 | 221.00 | 2025-10-22 | 81 | 4 | 6 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 11714 | 280.00 | 2023-09-21 | 81 | 1 | 6 | Budget |
| 11906 | 200.00 | 2023-09-21 | 81 | 5 | 6 | Budget |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 10049 | 473.82 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 3728 | 468.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 30418 | 870.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2023-01-22 | 81 | 6 | 4 | Budget |
| 6956 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 2992 | 358.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 2342 | 216.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 12987 | 280.00 | 2023-10-22 | 81 | 4 | 6 | Budget |
| 8685 | 514.00 | 2023-06-24 | 81 | 1 | 7 | Actual |
| 9618 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Budget |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 36093 | 811.00 | 2025-08-22 | 81 | 6 | 4 | Actual |
| 29969 | 326.30 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 219 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 24229 | 482.91 | 2024-09-20 | 81 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 1344 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Budget |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 32633 | 1346.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 16744 | 525.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 15712 | 421.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 6957 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Budget |
| 16623 | 275.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 5037 | 200.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
| 21217 | 1105.65 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 25434 | 99.70 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 15351 | 214.59 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 8934 | 200.00 | 2023-06-24 | 81 | 6 | 8 | Budget |
| 35765 | 609.28 | 2025-07-22 | 81 | 6 | 12 | Actual |
| 39183 | 150.76 | 2025-10-22 | 81 | 2 | 12 | Actual |
| 33256 | 203.95 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 26302 | 1475.35 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 7751 | 280.00 | 2023-05-24 | 81 | 2 | 8 | Budget |
| 10590 | 338.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 30624 | 353.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 19927 | 104.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 831 | 550.00 | 2022-11-21 | 81 | 1 | 7 | Budget |
| 26423 | 281.62 | 2024-11-20 | 81 | 1 | 11 | Actual |
| 36244 | 409.00 | 2025-08-22 | 81 | 1 | 6 | Actual |
| 501 | 361.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 32926 | 144.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 19508 | 14.59 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 15317 | 140.12 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 25853 | 532.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 17895 | 87.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 2094 | 480.00 | 2022-12-22 | 81 | 1 | 8 | Budget |
| 7750 | 316.24 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 10314 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Budget |
| 32396 | 376.70 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 2143 | 417.76 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 12940 | 380.00 | 2023-10-22 | 81 | 3 | 6 | Budget |
| 33581 | 678.46 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 31061 | 273.10 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 30355 | 258.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 692 | 162.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 4382 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 8215 | 480.00 | 2023-06-24 | 81 | 1 | 5 | Budget |
| 20660 | 614.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
| 25260 | 502.61 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 32304 | 349.70 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 28900 | 377.36 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 25818 | 778.00 | 2024-11-20 | 81 | 1 | 4 | Actual |
| 23855 | 452.00 | 2024-09-20 | 81 | 6 | 5 | Actual |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 19363 | 108.21 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 36999 | 497.75 | 2025-08-22 | 81 | 2 | 13 | Actual |
| 27656 | 119.91 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 4848 | 572.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-09-20 | 81 | 2 | 12 | Actual |
| 8076 | 650.00 | 2023-06-24 | 81 | 1 | 4 | Budget |
| 10375 | 480.00 | 2023-08-22 | 81 | 6 | 4 | Budget |
| 5378 | 386.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 32605 | 322.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 28196 | 752.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 27455 | 867.76 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 4521 | 329.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 38150 | 420.56 | 2025-09-21 | 81 | 2 | 13 | Actual |
| 17949 | 160.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2024-10-21 | 81 | 1 | 3 | Actual |
| 28808 | 59.27 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 8404 | 161.00 | 2023-06-24 | 81 | 2 | 6 | Actual |
| 21480 | 143.31 | 2024-06-23 | 81 | 6 | 11 | Actual |
| 21662 | 656.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 2469 | 779.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 6034 | 480.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 33430 | 69.91 | 2025-05-23 | 81 | 2 | 12 | Actual |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 5833 | 787.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 16651 | 678.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 34823 | 648.00 | 2025-07-22 | 81 | 6 | 3 | Actual |
| 34174 | 657.00 | 2025-06-23 | 81 | 6 | 7 | Actual |
| 20364 | 63.53 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 9862 | 480.00 | 2023-07-22 | 81 | 6 | 7 | Budget |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 16243 | 32.67 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 20745 | 651.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 26834 | 975.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 27690 | 343.32 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 12294 | 378.36 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 9073 | 250.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 14348 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 38684 | 332.00 | 2025-10-22 | 81 | 6 | 6 | Actual |
| 18927 | 289.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 7016 | 480.00 | 2023-05-24 | 81 | 6 | 4 | Budget |
| 218 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Budget |
| 22638 | 598.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 24463 | 227.36 | 2024-09-20 | 81 | 6 | 11 | Actual |
| 26717 | 217.05 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 11965 | 275.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 2934 | 167.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 25380 | 35.87 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 27748 | 394.38 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 18385 | 32.67 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 38181 | 732.84 | 2025-09-21 | 81 | 6 | 13 | Actual |
| 23994 | 218.00 | 2024-09-20 | 81 | 4 | 6 | Actual |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 28962 | 450.77 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 9571 | 380.00 | 2023-07-22 | 81 | 3 | 6 | Budget |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 1219 | 280.00 | 2022-12-22 | 81 | 6 | 3 | Budget |
| 37858 | 330.55 | 2025-09-21 | 81 | 3 | 11 | Actual |
| 21337 | 174.17 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 24320 | 169.91 | 2024-09-20 | 81 | 1 | 11 | Actual |
| 19715 | 570.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 12622 | 514.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 9338 | 478.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 34379 | 113.53 | 2025-06-23 | 81 | 2 | 11 | Actual |
| 6303 | 152.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 13872 | 251.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 26330 | 661.70 | 2024-11-20 | 81 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 500 | 280.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 35704 | 369.91 | 2025-07-22 | 81 | 1 | 12 | Actual |
| 29292 | 657.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-06-23 | 81 | 1 | 3 | Actual |
| 11306 | 255.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 2791 | 83.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 13600 | 257.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 33851 | 753.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 34908 | 1240.00 | 2025-07-22 | 81 | 1 | 4 | Actual |
| 8216 | 520.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
| 12233 | 200.00 | 2023-09-21 | 81 | 2 | 8 | Budget |
| 11433 | 729.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 7564 | 650.00 | 2023-05-24 | 81 | 1 | 7 | Budget |
| 25023 | 180.00 | 2024-10-21 | 81 | 4 | 6 | Actual |
| 36271 | 103.00 | 2025-08-22 | 81 | 2 | 6 | Actual |
| 26008 | 181.00 | 2024-11-20 | 81 | 1 | 6 | Actual |
| 22758 | 354.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 4335 | 642.00 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 2606 | 551.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 13423 | 280.00 | 2023-10-22 | 81 | 6 | 8 | Budget |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 5644 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 31984 | 1351.11 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 5893 | 382.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 6631 | 280.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 14732 | 542.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 2282 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 5085 | 380.00 | 2023-03-24 | 81 | 3 | 6 | Budget |
| 26207 | 926.00 | 2024-11-20 | 81 | 1 | 7 | Actual |
| 30383 | 1148.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 22368 | 101.82 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 8454 | 380.00 | 2023-06-24 | 81 | 3 | 6 | Budget |
| 22249 | 443.51 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 2790 | 100.00 | 2023-01-22 | 81 | 2 | 6 | Budget |
| 33283 | 216.72 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 34139 | 1093.00 | 2025-06-23 | 81 | 1 | 7 | Actual |
| 6770 | 380.00 | 2023-05-24 | 81 | 1 | 3 | Budget |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 3864 | 280.00 | 2023-02-21 | 81 | 1 | 6 | Budget |
| 26063 | 276.00 | 2024-11-20 | 81 | 3 | 6 | Actual |
| 14880 | 306.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 15619 | 527.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 90 | 278.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 8874 | 280.00 | 2023-06-24 | 81 | 2 | 8 | Budget |
| 15832 | 55.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 1955 | 550.00 | 2022-12-22 | 81 | 1 | 7 | Budget |
| 9723 | 280.00 | 2023-07-22 | 81 | 6 | 6 | Budget |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 38393 | 686.00 | 2025-10-22 | 81 | 6 | 4 | Actual |
| 3786 | 480.00 | 2023-02-21 | 81 | 6 | 5 | Budget |
| 6630 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 27046 | 802.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
| 29761 | 628.37 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 5133 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 24402 | 147.57 | 2024-09-20 | 81 | 4 | 11 | Actual |
| 25082 | 270.00 | 2024-10-21 | 81 | 6 | 6 | Actual |
| 4116 | 372.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 1768 | 280.00 | 2022-12-22 | 81 | 4 | 6 | Budget |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 35149 | 372.00 | 2025-07-22 | 81 | 3 | 6 | Actual |
| 26744 | 622.32 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 17598 | 686.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 6210 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 37912 | 49.70 | 2025-09-21 | 81 | 5 | 11 | Actual |
| 24521 | 25.23 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 3961 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 3072 | 689.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 34580 | 126.29 | 2025-06-23 | 81 | 2 | 12 | Actual |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 31034 | 330.55 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 12702 | 480.00 | 2023-10-22 | 81 | 1 | 5 | Budget |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 3399 | 378.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 6160 | 200.00 | 2023-04-23 | 81 | 2 | 6 | Budget |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 29550 | 165.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 23140 | 702.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 25294 | 513.21 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 14825 | 256.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 36682 | 198.64 | 2025-08-22 | 81 | 2 | 11 | Actual |
| 31300 | 443.37 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 8077 | 741.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 10639 | 130.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 14051 | 643.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 18814 | 512.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 34050 | 182.00 | 2025-06-23 | 81 | 5 | 6 | Actual |
| 11858 | 280.00 | 2023-09-21 | 81 | 4 | 6 | Budget |
| 39009 | 210.34 | 2025-10-22 | 81 | 3 | 11 | Actual |
| 31544 | 693.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 12512 | 133.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 2743 | 304.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 25174 | 614.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 18687 | 609.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 35001 | 921.00 | 2025-07-22 | 81 | 1 | 5 | Actual |
| 24884 | 425.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 5456 | 948.07 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 34406 | 300.76 | 2025-06-23 | 81 | 3 | 11 | Actual |
| 35559 | 256.08 | 2025-07-22 | 81 | 3 | 11 | Actual |
| 17390 | 218.85 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 11762 | 100.00 | 2023-09-21 | 81 | 2 | 6 | Budget |
| 5565 | 398.06 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 16123 | 458.67 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 16977 | 267.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 751 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 15022 | 819.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 27575 | 167.78 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 2204 | 280.00 | 2022-12-22 | 81 | 6 | 8 | Budget |
| 35850 | 469.68 | 2025-07-22 | 81 | 2 | 13 | Actual |
| 12623 | 480.00 | 2023-10-22 | 81 | 6 | 4 | Budget |
| 23518 | 27.36 | 2024-08-21 | 81 | 1 | 12 | Actual |
| 9395 | 500.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 12561 | 672.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 6909 | 96.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 39097 | 403.96 | 2025-10-22 | 81 | 6 | 11 | Actual |
| 16864 | 79.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 33970 | 109.00 | 2025-06-23 | 81 | 2 | 6 | Actual |
| 17810 | 478.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 19189 | 555.64 | 2024-04-22 | 81 | 2 | 8 | Actual |
Generated 2025-12-21 05:01:08.171 UTC