[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 625
458 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8076 | 650.00 | 2023-06-26 | 81 | 1 | 4 | Budget |
| 22163 | 637.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 5238 | 280.00 | 2023-03-26 | 81 | 6 | 6 | Budget |
| 18567 | 1144.00 | 2024-04-24 | 81 | 1 | 3 | Actual |
| 21419 | 146.51 | 2024-06-25 | 81 | 4 | 11 | Actual |
| 6503 | 491.00 | 2023-04-25 | 81 | 6 | 7 | Actual |
| 644 | 280.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 1625 | 321.00 | 2022-12-24 | 81 | 1 | 6 | Actual |
| 31153 | 377.36 | 2025-03-25 | 81 | 1 | 12 | Actual |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 29257 | 1111.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 4706 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 29640 | 1093.00 | 2025-02-22 | 81 | 1 | 7 | Actual |
| 16623 | 275.00 | 2024-02-23 | 81 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
| 8357 | 380.00 | 2023-06-26 | 81 | 1 | 6 | Budget |
| 14932 | 150.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 32761 | 790.00 | 2025-05-25 | 81 | 6 | 5 | Actual |
| 21747 | 567.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 23968 | 321.00 | 2024-09-22 | 81 | 3 | 6 | Actual |
| 18157 | 842.01 | 2024-03-25 | 81 | 1 | 8 | Actual |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 10512 | 380.00 | 2023-08-24 | 81 | 6 | 5 | Budget |
| 14767 | 359.00 | 2023-12-24 | 81 | 6 | 5 | Actual |
| 29881 | 113.53 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 30027 | 339.06 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 32633 | 1346.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 8606 | 310.00 | 2023-06-26 | 81 | 6 | 6 | Actual |
| 3728 | 468.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 31181 | 130.55 | 2025-03-25 | 81 | 2 | 12 | Actual |
| 12890 | 100.00 | 2023-10-24 | 81 | 2 | 6 | Budget |
| 16416 | 26.29 | 2024-01-24 | 81 | 1 | 12 | Actual |
| 3398 | 380.00 | 2023-02-23 | 81 | 1 | 3 | Budget |
| 16443 | 13.53 | 2024-01-24 | 81 | 2 | 12 | Actual |
| 20097 | 722.00 | 2024-05-25 | 81 | 1 | 7 | Actual |
| 18687 | 609.00 | 2024-04-24 | 81 | 1 | 4 | Actual |
| 4255 | 468.00 | 2023-02-23 | 81 | 6 | 7 | Actual |
| 1877 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
| 549 | 129.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
| 19309 | 37.99 | 2024-04-24 | 81 | 2 | 11 | Actual |
| 6362 | 235.00 | 2023-04-25 | 81 | 6 | 6 | Actual |
| 29470 | 105.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 24548 | 7.14 | 2024-09-22 | 81 | 2 | 12 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 35446 | 749.58 | 2025-07-24 | 81 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 12512 | 133.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
| 23198 | 832.91 | 2024-08-23 | 81 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 36093 | 811.00 | 2025-08-24 | 81 | 6 | 4 | Actual |
| 1721 | 380.00 | 2022-12-24 | 81 | 3 | 6 | Budget |
| 1161 | 386.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 2469 | 779.00 | 2023-01-24 | 81 | 1 | 4 | Actual |
| 20537 | 13.53 | 2024-05-25 | 81 | 2 | 12 | Actual |
| 33283 | 216.72 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 24757 | 627.00 | 2024-10-23 | 81 | 1 | 4 | Actual |
| 25913 | 644.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 18385 | 32.67 | 2024-03-25 | 81 | 5 | 11 | Actual |
| 6504 | 380.00 | 2023-04-25 | 81 | 6 | 7 | Budget |
| 33402 | 284.81 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 37912 | 49.70 | 2025-09-23 | 81 | 5 | 11 | Actual |
| 34082 | 264.00 | 2025-06-25 | 81 | 6 | 6 | Actual |
| 10781 | 200.00 | 2023-08-24 | 81 | 5 | 6 | Budget |
| 21365 | 99.70 | 2024-06-25 | 81 | 2 | 11 | Actual |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 10511 | 427.00 | 2023-08-24 | 81 | 6 | 5 | Actual |
| 25407 | 96.51 | 2024-10-23 | 81 | 3 | 11 | Actual |
| 37711 | 835.95 | 2025-09-23 | 81 | 2 | 8 | Actual |
| 17923 | 347.00 | 2024-03-25 | 81 | 3 | 6 | Actual |
| 5180 | 200.00 | 2023-03-26 | 81 | 5 | 6 | Budget |
| 21480 | 143.31 | 2024-06-25 | 81 | 6 | 11 | Actual |
| 7564 | 650.00 | 2023-05-26 | 81 | 1 | 7 | Budget |
| 16566 | 617.00 | 2024-02-23 | 81 | 6 | 3 | Actual |
| 24791 | 307.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
| 16864 | 79.00 | 2024-02-23 | 81 | 2 | 6 | Actual |
| 2663 | 551.00 | 2023-01-24 | 81 | 6 | 5 | Actual |
| 9072 | 280.00 | 2023-07-24 | 81 | 6 | 3 | Budget |
| 6033 | 459.00 | 2023-04-25 | 81 | 6 | 5 | Actual |
| 1876 | 251.00 | 2022-12-24 | 81 | 6 | 6 | Actual |
| 30766 | 994.00 | 2025-03-25 | 81 | 1 | 7 | Actual |
| 29761 | 628.37 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 13033 | 200.00 | 2023-10-24 | 81 | 5 | 6 | Budget |
| 24020 | 175.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 13235 | 480.00 | 2023-10-24 | 81 | 6 | 7 | Budget |
| 26330 | 661.70 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 5377 | 380.00 | 2023-03-26 | 81 | 6 | 7 | Budget |
| 598 | 372.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 28344 | 440.00 | 2025-01-23 | 81 | 3 | 6 | Actual |
| 19068 | 736.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 8501 | 233.00 | 2023-06-26 | 81 | 4 | 6 | Actual |
| 4707 | 709.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
| 2791 | 83.00 | 2023-01-24 | 81 | 2 | 6 | Actual |
| 38599 | 424.00 | 2025-10-24 | 81 | 3 | 6 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 20337 | 68.85 | 2024-05-25 | 81 | 2 | 11 | Actual |
| 16474 | 27.36 | 2024-01-24 | 81 | 6 | 12 | Actual |
| 9941 | 480.00 | 2023-07-24 | 81 | 1 | 8 | Budget |
| 11964 | 280.00 | 2023-09-23 | 81 | 6 | 6 | Budget |
| 34050 | 182.00 | 2025-06-25 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2024-01-24 | 81 | 2 | 8 | Actual |
| 33885 | 768.00 | 2025-06-25 | 81 | 6 | 5 | Actual |
| 28231 | 737.00 | 2025-01-23 | 81 | 6 | 5 | Actual |
| 21159 | 509.00 | 2024-06-25 | 81 | 6 | 7 | Actual |
| 34699 | 474.94 | 2025-06-25 | 81 | 2 | 13 | Actual |
| 8748 | 468.00 | 2023-06-26 | 81 | 6 | 7 | Actual |
| 420 | 480.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
| 18659 | 132.00 | 2024-04-24 | 81 | 7 | 3 | Actual |
| 27218 | 291.00 | 2024-12-23 | 81 | 4 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-25 | 81 | 1 | 4 | Actual |
| 6908 | 90.00 | 2023-05-26 | 81 | 7 | 3 | Budget |
| 25461 | 70.97 | 2024-10-23 | 81 | 5 | 11 | Actual |
| 33256 | 203.95 | 2025-05-25 | 81 | 2 | 11 | Actual |
| 9989 | 280.00 | 2023-07-24 | 81 | 2 | 8 | Budget |
| 23855 | 452.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 31750 | 405.00 | 2025-04-24 | 81 | 3 | 6 | Actual |
| 7485 | 280.00 | 2023-05-26 | 81 | 6 | 6 | Budget |
| 12293 | 280.00 | 2023-09-23 | 81 | 6 | 8 | Budget |
| 12842 | 280.00 | 2023-10-24 | 81 | 1 | 6 | Budget |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 29080 | 443.37 | 2025-01-23 | 81 | 6 | 13 | Actual |
| 29583 | 299.00 | 2025-02-22 | 81 | 6 | 6 | Actual |
| 3538 | 100.00 | 2023-02-23 | 81 | 7 | 3 | Budget |
| 35586 | 250.76 | 2025-07-24 | 81 | 4 | 11 | Actual |
| 28781 | 269.91 | 2025-01-23 | 81 | 4 | 11 | Actual |
| 35234 | 291.00 | 2025-07-24 | 81 | 6 | 6 | Actual |
| 28808 | 59.27 | 2025-01-23 | 81 | 5 | 11 | Actual |
| 22603 | 984.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 170 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 25294 | 513.21 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 9012 | 380.00 | 2023-07-24 | 81 | 1 | 3 | Budget |
| 29675 | 772.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
| 20838 | 497.00 | 2024-06-25 | 81 | 1 | 5 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 30418 | 870.00 | 2025-03-25 | 81 | 6 | 4 | Actual |
| 24942 | 223.00 | 2024-10-23 | 81 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 35823 | 229.33 | 2025-07-24 | 81 | 1 | 13 | Actual |
| 30569 | 344.00 | 2025-03-25 | 81 | 1 | 6 | Actual |
| 22282 | 434.42 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 22128 | 657.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 1296 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 20190 | 946.55 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 21628 | 891.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 20717 | 137.00 | 2024-06-25 | 81 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-05-25 | 81 | 1 | 3 | Actual |
| 12294 | 378.36 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 3962 | 372.00 | 2023-02-23 | 81 | 3 | 6 | Actual |
| 38684 | 332.00 | 2025-10-24 | 81 | 6 | 6 | Actual |
| 20251 | 614.73 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2024-02-23 | 81 | 1 | 3 | Actual |
| 39097 | 403.96 | 2025-10-24 | 81 | 6 | 11 | Actual |
| 10591 | 280.00 | 2023-08-24 | 81 | 1 | 6 | Budget |
| 28607 | 655.64 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 37449 | 361.00 | 2025-09-23 | 81 | 3 | 6 | Actual |
| 5504 | 280.00 | 2023-03-26 | 81 | 2 | 8 | Budget |
| 16779 | 512.00 | 2024-02-23 | 81 | 6 | 5 | Actual |
| 15235 | 230.55 | 2023-12-24 | 81 | 1 | 11 | Actual |
| 22340 | 220.98 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 8028 | 90.00 | 2023-06-26 | 81 | 7 | 3 | Budget |
| 32159 | 264.59 | 2025-04-24 | 81 | 3 | 11 | Actual |
| 8607 | 280.00 | 2023-06-26 | 81 | 6 | 6 | Budget |
| 30 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 22455 | 229.49 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 6112 | 302.00 | 2023-04-25 | 81 | 1 | 6 | Actual |
| 27867 | 224.06 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 7702 | 655.64 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 18602 | 579.00 | 2024-04-24 | 81 | 6 | 3 | Actual |
| 37421 | 115.00 | 2025-09-23 | 81 | 2 | 6 | Actual |
| 34293 | 608.67 | 2025-06-25 | 81 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 11811 | 380.00 | 2023-09-23 | 81 | 3 | 6 | Budget |
| 12232 | 284.42 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 32186 | 294.38 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 7156 | 380.00 | 2023-05-26 | 81 | 6 | 5 | Budget |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 10979 | 509.00 | 2023-08-24 | 81 | 6 | 7 | Actual |
| 27079 | 585.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 1218 | 281.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 10735 | 319.00 | 2023-08-24 | 81 | 4 | 6 | Actual |
| 25260 | 502.61 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 31695 | 351.00 | 2025-04-24 | 81 | 1 | 6 | Actual |
| 9862 | 480.00 | 2023-07-24 | 81 | 6 | 7 | Budget |
| 28396 | 198.00 | 2025-01-23 | 81 | 5 | 6 | Actual |
| 23427 | 37.99 | 2024-08-23 | 81 | 5 | 11 | Actual |
| 3072 | 689.00 | 2023-01-24 | 81 | 1 | 7 | Actual |
| 22816 | 504.00 | 2024-08-23 | 81 | 1 | 5 | Actual |
| 17127 | 916.25 | 2024-02-23 | 81 | 1 | 8 | Actual |
| 29935 | 283.74 | 2025-02-22 | 81 | 4 | 11 | Actual |
| 1546 | 480.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 23400 | 146.51 | 2024-08-23 | 81 | 4 | 11 | Actual |
| 11247 | 380.00 | 2023-09-23 | 81 | 1 | 3 | Budget |
| 19687 | 265.00 | 2024-05-25 | 81 | 7 | 3 | Actual |
| 5832 | 650.00 | 2023-04-25 | 81 | 1 | 4 | Budget |
| 23373 | 132.68 | 2024-08-23 | 81 | 3 | 11 | Actual |
| 7426 | 200.00 | 2023-05-26 | 81 | 5 | 6 | Budget |
| 25948 | 558.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
| 22908 | 248.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 24143 | 549.00 | 2024-09-22 | 81 | 6 | 7 | Actual |
| 4056 | 164.00 | 2023-02-23 | 81 | 5 | 6 | Actual |
| 8453 | 406.00 | 2023-06-26 | 81 | 3 | 6 | Actual |
| 4988 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
| 14051 | 643.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 2420 | 90.00 | 2023-01-24 | 81 | 7 | 3 | Budget |
| 4768 | 509.00 | 2023-03-26 | 81 | 6 | 4 | Actual |
| 8077 | 741.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 24521 | 25.23 | 2024-09-22 | 81 | 1 | 12 | Actual |
| 11573 | 480.00 | 2023-09-23 | 81 | 1 | 5 | Budget |
| 28196 | 752.00 | 2025-01-23 | 81 | 1 | 5 | Actual |
| 7155 | 445.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
| 37031 | 446.87 | 2025-08-24 | 81 | 6 | 13 | Actual |
| 32846 | 97.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 13174 | 550.00 | 2023-10-24 | 81 | 1 | 7 | Budget |
| 14825 | 256.00 | 2023-12-24 | 81 | 1 | 6 | Actual |
| 6304 | 200.00 | 2023-04-25 | 81 | 5 | 6 | Budget |
| 36384 | 286.00 | 2025-08-24 | 81 | 6 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 25232 | 1051.10 | 2024-10-23 | 81 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-07-24 | 81 | 6 | 5 | Actual |
| 4334 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 17034 | 709.00 | 2024-02-23 | 81 | 1 | 7 | Actual |
| 34823 | 648.00 | 2025-07-24 | 81 | 6 | 3 | Actual |
| 26505 | 132.68 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 32338 | 457.15 | 2025-04-24 | 81 | 6 | 12 | Actual |
| 31892 | 1071.00 | 2025-04-24 | 81 | 1 | 7 | Actual |
| 39183 | 150.76 | 2025-10-24 | 81 | 2 | 12 | Actual |
| 32456 | 420.56 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 8874 | 280.00 | 2023-06-26 | 81 | 2 | 8 | Budget |
| 16358 | 128.42 | 2024-01-24 | 81 | 6 | 11 | Actual |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 5707 | 200.00 | 2023-04-25 | 81 | 6 | 3 | Budget |
| 37885 | 336.94 | 2025-09-23 | 81 | 4 | 11 | Actual |
| 21839 | 542.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 973 | 779.88 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 34731 | 415.29 | 2025-06-25 | 81 | 6 | 13 | Actual |
| 22546 | 46.50 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 31424 | 635.00 | 2025-04-24 | 81 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2025-01-23 | 81 | 1 | 4 | Actual |
| 26451 | 116.72 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 16651 | 678.00 | 2024-02-23 | 81 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-09-23 | 81 | 1 | 4 | Budget |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 23140 | 702.00 | 2024-08-23 | 81 | 6 | 7 | Actual |
| 30476 | 770.00 | 2025-03-25 | 81 | 1 | 5 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 1816 | 125.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 29908 | 317.79 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 8875 | 385.94 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 28019 | 703.00 | 2025-01-23 | 81 | 6 | 3 | Actual |
| 20568 | 42.25 | 2024-05-25 | 81 | 6 | 12 | Actual |
| 20625 | 1023.00 | 2024-06-25 | 81 | 1 | 3 | Actual |
| 17475 | 14.59 | 2024-02-23 | 81 | 2 | 12 | Actual |
| 3586 | 650.00 | 2023-02-23 | 81 | 1 | 4 | Budget |
| 36325 | 261.00 | 2025-08-24 | 81 | 4 | 6 | Actual |
| 10267 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Budget |
| 5318 | 488.00 | 2023-03-26 | 81 | 1 | 7 | Actual |
| 27427 | 1269.29 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-08-23 | 81 | 6 | 11 | Actual |
| 12373 | 380.00 | 2023-10-24 | 81 | 1 | 3 | Budget |
| 32605 | 322.00 | 2025-05-25 | 81 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-10-24 | 81 | 6 | 8 | Budget |
| 501 | 361.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 35704 | 369.91 | 2025-07-24 | 81 | 1 | 12 | Actual |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 21446 | 33.74 | 2024-06-25 | 81 | 5 | 11 | Actual |
| 36736 | 229.49 | 2025-08-24 | 81 | 4 | 11 | Actual |
| 2095 | 749.58 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 1768 | 280.00 | 2022-12-24 | 81 | 4 | 6 | Budget |
| 2933 | 200.00 | 2023-01-24 | 81 | 5 | 6 | Budget |
| 17275 | 72.04 | 2024-02-23 | 81 | 2 | 11 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 18358 | 106.08 | 2024-03-25 | 81 | 4 | 11 | Actual |
| 7283 | 176.00 | 2023-05-26 | 81 | 2 | 6 | Actual |
| 33228 | 529.49 | 2025-05-25 | 81 | 1 | 11 | Actual |
| 5566 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 8454 | 380.00 | 2023-06-26 | 81 | 3 | 6 | Budget |
| 16243 | 32.67 | 2024-01-24 | 81 | 2 | 11 | Actual |
| 3319 | 425.33 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 30709 | 259.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-24 | 81 | 1 | 4 | Actual |
| 4055 | 200.00 | 2023-02-23 | 81 | 5 | 6 | Budget |
| 23607 | 967.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 11715 | 345.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 3213 | 835.95 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 3649 | 480.00 | 2023-02-23 | 81 | 6 | 4 | Budget |
| 37858 | 330.55 | 2025-09-23 | 81 | 3 | 11 | Actual |
| 9475 | 380.00 | 2023-07-24 | 81 | 1 | 6 | Budget |
| 8826 | 669.28 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 12891 | 122.00 | 2023-10-24 | 81 | 2 | 6 | Actual |
| 13363 | 405.63 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 14521 | 864.00 | 2023-12-24 | 81 | 1 | 3 | Actual |
| 19223 | 458.67 | 2024-04-24 | 81 | 6 | 8 | Actual |
| 34460 | 101.82 | 2025-06-25 | 81 | 5 | 11 | Actual |
| 2992 | 358.00 | 2023-01-24 | 81 | 6 | 6 | Actual |
| 12622 | 514.00 | 2023-10-24 | 81 | 6 | 4 | Actual |
| 13315 | 842.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-09-23 | 81 | 1 | 8 | Actual |
| 15409 | 22.04 | 2023-12-24 | 81 | 1 | 12 | Actual |
| 2839 | 380.00 | 2023-01-24 | 81 | 3 | 6 | Budget |
| 9522 | 139.00 | 2023-07-24 | 81 | 2 | 6 | Actual |
| 15317 | 140.12 | 2023-12-24 | 81 | 4 | 11 | Actual |
| 16977 | 267.00 | 2024-02-23 | 81 | 6 | 6 | Actual |
| 692 | 162.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
| 18477 | 30.55 | 2024-03-25 | 81 | 1 | 12 | Actual |
| 33730 | 224.00 | 2025-06-25 | 81 | 7 | 3 | Actual |
| 22038 | 117.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 10688 | 391.00 | 2023-08-24 | 81 | 3 | 6 | Actual |
| 38065 | 609.28 | 2025-09-23 | 81 | 6 | 12 | Actual |
| 33638 | 983.00 | 2025-06-25 | 81 | 1 | 3 | Actual |
| 34494 | 461.41 | 2025-06-25 | 81 | 6 | 11 | Actual |
| 12940 | 380.00 | 2023-10-24 | 81 | 3 | 6 | Budget |
| 38625 | 221.00 | 2025-10-24 | 81 | 4 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-23 | 81 | 1 | 8 | Actual |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 7331 | 401.00 | 2023-05-26 | 81 | 3 | 6 | Actual |
| 30801 | 780.00 | 2025-03-25 | 81 | 6 | 7 | Actual |
| 24375 | 102.89 | 2024-09-22 | 81 | 3 | 11 | Actual |
| 16270 | 103.95 | 2024-01-24 | 81 | 3 | 11 | Actual |
| 3864 | 280.00 | 2023-02-23 | 81 | 1 | 6 | Budget |
| 26363 | 648.06 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 10920 | 550.00 | 2023-08-24 | 81 | 1 | 7 | Budget |
| 30596 | 162.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 38181 | 732.84 | 2025-09-23 | 81 | 6 | 13 | Actual |
| 38896 | 710.19 | 2025-10-24 | 81 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-03-25 | 81 | 6 | 8 | Actual |
| 16744 | 525.00 | 2024-02-23 | 81 | 1 | 5 | Actual |
| 31602 | 815.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
| 14674 | 342.00 | 2023-12-24 | 81 | 6 | 4 | Actual |
| 2283 | 383.00 | 2023-01-24 | 81 | 1 | 3 | Actual |
| 24849 | 416.00 | 2024-10-23 | 81 | 1 | 5 | Actual |
| 27629 | 281.62 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 36186 | 605.00 | 2025-08-24 | 81 | 6 | 5 | Actual |
| 24729 | 123.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 37394 | 336.00 | 2025-09-23 | 81 | 1 | 6 | Actual |
| 37208 | 1275.00 | 2025-09-23 | 81 | 1 | 4 | Actual |
| 20745 | 651.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 25853 | 532.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 30355 | 258.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 2203 | 434.42 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 419 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 10454 | 480.00 | 2023-08-24 | 81 | 1 | 5 | Budget |
| 27455 | 867.76 | 2024-12-23 | 81 | 2 | 8 | Actual |
| 22395 | 132.68 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 5706 | 232.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 28521 | 707.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 6691 | 414.73 | 2023-04-25 | 81 | 6 | 8 | Actual |
| 30089 | 489.07 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 18064 | 743.00 | 2024-03-25 | 81 | 1 | 7 | Actual |
| 14111 | 931.40 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 12561 | 672.00 | 2023-10-24 | 81 | 1 | 4 | Actual |
| 21337 | 174.17 | 2024-06-25 | 81 | 1 | 11 | Actual |
| 35412 | 642.00 | 2025-07-24 | 81 | 2 | 8 | Actual |
| 7623 | 535.00 | 2023-05-26 | 81 | 6 | 7 | Actual |
| 30174 | 492.49 | 2025-02-22 | 81 | 2 | 13 | Actual |
| 32423 | 610.04 | 2025-04-24 | 81 | 2 | 13 | Actual |
| 12513 | 100.00 | 2023-10-24 | 81 | 7 | 3 | Budget |
| 19390 | 76.29 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 3961 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 23642 | 538.00 | 2024-09-22 | 81 | 6 | 3 | Actual |
| 36972 | 460.91 | 2025-08-24 | 81 | 1 | 13 | Actual |
| 1021 | 382.91 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 37475 | 275.00 | 2025-09-23 | 81 | 4 | 6 | Actual |
| 26148 | 179.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 12987 | 280.00 | 2023-10-24 | 81 | 4 | 6 | Budget |
| 15499 | 1112.00 | 2024-01-24 | 81 | 1 | 3 | Actual |
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 4195 | 550.00 | 2023-02-23 | 81 | 1 | 7 | Budget |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 13173 | 499.00 | 2023-10-24 | 81 | 1 | 7 | Actual |
| 26207 | 926.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
| 20007 | 119.00 | 2024-05-25 | 81 | 5 | 6 | Actual |
| 10189 | 200.00 | 2023-08-24 | 81 | 6 | 3 | Budget |
| 29292 | 657.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 6957 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Budget |
| 31984 | 1351.11 | 2025-04-24 | 81 | 1 | 8 | Actual |
| 14612 | 127.00 | 2023-12-24 | 81 | 7 | 3 | Actual |
| 4009 | 276.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 26532 | 27.36 | 2024-11-22 | 81 | 5 | 11 | Actual |
| 19539 | 32.67 | 2024-04-24 | 81 | 6 | 12 | Actual |
| 11905 | 127.00 | 2023-09-23 | 81 | 5 | 6 | Actual |
| 2605 | 550.00 | 2023-01-24 | 81 | 1 | 5 | Budget |
| 4196 | 468.00 | 2023-02-23 | 81 | 1 | 7 | Actual |
| 11763 | 186.00 | 2023-09-23 | 81 | 2 | 6 | Actual |
| 17868 | 315.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 4117 | 280.00 | 2023-02-23 | 81 | 6 | 6 | Budget |
| 26089 | 160.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 16002 | 741.00 | 2024-01-24 | 81 | 1 | 7 | Actual |
| 34433 | 267.79 | 2025-06-25 | 81 | 4 | 11 | Actual |
| 25049 | 102.00 | 2024-10-23 | 81 | 5 | 6 | Actual |
| 2094 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 1219 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 9258 | 546.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2025-05-25 | 81 | 1 | 8 | Actual |
| 20132 | 473.00 | 2024-05-25 | 81 | 6 | 7 | Actual |
| 35175 | 225.00 | 2025-07-24 | 81 | 4 | 6 | Actual |
| 3785 | 561.00 | 2023-02-23 | 81 | 6 | 5 | Actual |
| 13362 | 200.00 | 2023-10-24 | 81 | 2 | 8 | Budget |
| 1956 | 549.00 | 2022-12-24 | 81 | 1 | 7 | Actual |
| 9572 | 401.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
| 17506 | 44.38 | 2024-02-23 | 81 | 6 | 12 | Actual |
| 5785 | 100.00 | 2023-04-25 | 81 | 7 | 3 | Budget |
| 8356 | 414.00 | 2023-06-26 | 81 | 1 | 6 | Actual |
| 31007 | 113.53 | 2025-03-25 | 81 | 2 | 11 | Actual |
| 21245 | 532.91 | 2024-06-25 | 81 | 2 | 8 | Actual |
| 26063 | 276.00 | 2024-11-22 | 81 | 3 | 6 | Actual |
| 28138 | 717.00 | 2025-01-23 | 81 | 6 | 4 | Actual |
| 23260 | 458.67 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 31637 | 761.00 | 2025-04-24 | 81 | 6 | 5 | Actual |
| 7017 | 459.00 | 2023-05-26 | 81 | 6 | 4 | Actual |
| 33851 | 753.00 | 2025-06-25 | 81 | 1 | 5 | Actual |
| 10841 | 316.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 7016 | 480.00 | 2023-05-26 | 81 | 6 | 4 | Budget |
| 33016 | 1127.00 | 2025-05-25 | 81 | 1 | 7 | Actual |
| 25790 | 191.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 10315 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Actual |
| 34943 | 828.00 | 2025-07-24 | 81 | 6 | 4 | Actual |
| 36562 | 608.67 | 2025-08-24 | 81 | 2 | 8 | Actual |
| 38544 | 319.00 | 2025-10-24 | 81 | 1 | 6 | Actual |
| 27894 | 671.44 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 27046 | 802.00 | 2024-12-23 | 81 | 1 | 5 | Actual |
| 32104 | 461.41 | 2025-04-24 | 81 | 1 | 11 | Actual |
| 36795 | 294.38 | 2025-08-24 | 81 | 6 | 11 | Actual |
| 8747 | 480.00 | 2023-06-26 | 81 | 6 | 7 | Budget |
| 11494 | 494.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 17975 | 104.00 | 2024-03-25 | 81 | 5 | 6 | Actual |
| 37625 | 834.00 | 2025-09-23 | 81 | 6 | 7 | Actual |
| 2840 | 423.00 | 2023-01-24 | 81 | 3 | 6 | Actual |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 22695 | 252.00 | 2024-08-23 | 81 | 7 | 3 | Actual |
| 21011 | 223.00 | 2024-06-25 | 81 | 4 | 6 | Actual |
| 10919 | 591.00 | 2023-08-24 | 81 | 1 | 7 | Actual |
| 9665 | 200.00 | 2023-07-24 | 81 | 5 | 6 | Budget |
| 36059 | 1321.00 | 2025-08-24 | 81 | 1 | 4 | Actual |
| 1020 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 20309 | 243.32 | 2024-05-25 | 81 | 1 | 11 | Actual |
| 14965 | 223.00 | 2023-12-24 | 81 | 6 | 6 | Actual |
| 14732 | 542.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 11167 | 414.73 | 2023-08-24 | 81 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-09-23 | 81 | 6 | 8 | Actual |
| 29229 | 278.00 | 2025-02-22 | 81 | 7 | 3 | Actual |
Generated 2025-12-23 22:46:22.760 UTC