[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 28 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3649 | 480.00 | 2023-02-21 | 81 | 6 | 4 | Budget |
| 29908 | 317.79 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 29550 | 165.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 15619 | 527.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 38896 | 710.19 | 2025-10-22 | 81 | 6 | 8 | Actual |
| 34614 | 559.28 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 5317 | 550.00 | 2023-03-24 | 81 | 1 | 7 | Budget |
| 15712 | 421.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 7332 | 380.00 | 2023-05-24 | 81 | 3 | 6 | Budget |
| 13033 | 200.00 | 2023-10-22 | 81 | 5 | 6 | Budget |
| 28727 | 148.63 | 2025-01-21 | 81 | 2 | 11 | Actual |
| 21337 | 174.17 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 23855 | 452.00 | 2024-09-20 | 81 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 2204 | 280.00 | 2022-12-22 | 81 | 6 | 8 | Budget |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-09-21 | 81 | 4 | 11 | Actual |
| 2095 | 749.58 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 23699 | 124.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 9722 | 266.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 30147 | 206.52 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 18687 | 609.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 1161 | 386.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 597 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 13363 | 405.63 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 5179 | 179.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 24109 | 733.00 | 2024-09-20 | 81 | 1 | 7 | Actual |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 17683 | 516.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 31034 | 330.55 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 13924 | 152.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 2993 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
| 6692 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 21037 | 164.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 22546 | 46.50 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 21279 | 482.91 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 21571 | 37.99 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 32246 | 298.64 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 39036 | 350.77 | 2025-10-22 | 81 | 4 | 11 | Actual |
| 37180 | 251.00 | 2025-09-21 | 81 | 7 | 3 | Actual |
| 23820 | 482.00 | 2024-09-20 | 81 | 1 | 5 | Actual |
| 36999 | 497.75 | 2025-08-22 | 81 | 2 | 13 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 25380 | 35.87 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 20309 | 243.32 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 33402 | 284.81 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 23373 | 132.68 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 35149 | 372.00 | 2025-07-22 | 81 | 3 | 6 | Actual |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
| 34379 | 113.53 | 2025-06-23 | 81 | 2 | 11 | Actual |
| 25818 | 778.00 | 2024-11-20 | 81 | 1 | 4 | Actual |
| 12043 | 550.00 | 2023-09-21 | 81 | 1 | 7 | Budget |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 6909 | 96.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 1876 | 251.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 23968 | 321.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 8874 | 280.00 | 2023-06-24 | 81 | 2 | 8 | Budget |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 7283 | 176.00 | 2023-05-24 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 5132 | 192.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 27867 | 224.06 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 31061 | 273.10 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 22935 | 58.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 4382 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 38954 | 461.41 | 2025-10-22 | 81 | 1 | 11 | Actual |
| 24757 | 627.00 | 2024-10-21 | 81 | 1 | 4 | Actual |
| 8356 | 414.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 2469 | 779.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 7095 | 480.00 | 2023-05-24 | 81 | 1 | 5 | Budget |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 1546 | 480.00 | 2022-12-22 | 81 | 6 | 5 | Budget |
| 11107 | 402.60 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 34050 | 182.00 | 2025-06-23 | 81 | 5 | 6 | Actual |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 15945 | 221.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 5644 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 28808 | 59.27 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 3133 | 414.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 15747 | 452.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 32874 | 376.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
| 3962 | 372.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 14315 | 101.82 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 7016 | 480.00 | 2023-05-24 | 81 | 6 | 4 | Budget |
| 2143 | 417.76 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 13094 | 289.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-08-22 | 81 | 2 | 6 | Budget |
| 6257 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 6112 | 302.00 | 2023-04-23 | 81 | 1 | 6 | Actual |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 22963 | 305.00 | 2024-08-21 | 81 | 3 | 6 | Actual |
| 13757 | 351.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 11432 | 650.00 | 2023-09-21 | 81 | 1 | 4 | Budget |
| 32213 | 105.02 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 18331 | 106.08 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 33793 | 717.00 | 2025-06-23 | 81 | 6 | 4 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 28928 | 69.91 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 31389 | 1115.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 17975 | 104.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 27489 | 592.00 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 3261 | 316.24 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 10782 | 186.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
| 30676 | 168.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 22221 | 851.10 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 36186 | 605.00 | 2025-08-22 | 81 | 6 | 5 | Actual |
| 4195 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 8548 | 207.00 | 2023-06-24 | 81 | 5 | 6 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 18064 | 743.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 28344 | 440.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 39009 | 210.34 | 2025-10-22 | 81 | 3 | 11 | Actual |
| 25023 | 180.00 | 2024-10-21 | 81 | 4 | 6 | Actual |
| 24375 | 102.89 | 2024-09-20 | 81 | 3 | 11 | Actual |
| 11965 | 275.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 29583 | 299.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 14348 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 751 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 419 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 30596 | 162.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 27984 | 1104.00 | 2025-01-21 | 81 | 1 | 3 | Actual |
| 32633 | 1346.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 31332 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 28699 | 510.34 | 2025-01-21 | 81 | 1 | 11 | Actual |
| 12293 | 280.00 | 2023-09-21 | 81 | 6 | 8 | Budget |
| 24429 | 34.80 | 2024-09-20 | 81 | 5 | 11 | Actual |
| 8875 | 385.94 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 4769 | 480.00 | 2023-03-24 | 81 | 6 | 4 | Budget |
| 34260 | 796.55 | 2025-06-23 | 81 | 2 | 8 | Actual |
| 31695 | 351.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 4520 | 380.00 | 2023-03-24 | 81 | 1 | 3 | Budget |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 27164 | 138.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 1955 | 550.00 | 2022-12-22 | 81 | 1 | 7 | Budget |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 8136 | 480.00 | 2023-06-24 | 81 | 6 | 4 | Budget |
| 1672 | 100.00 | 2022-12-22 | 81 | 2 | 6 | Budget |
| 18872 | 221.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 12939 | 384.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 33136 | 620.79 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-10-22 | 81 | 1 | 8 | Budget |
| 19807 | 488.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 33581 | 678.46 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 21392 | 149.70 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 3260 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 1624 | 280.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 12890 | 100.00 | 2023-10-22 | 81 | 2 | 6 | Budget |
| 22038 | 117.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 38451 | 730.00 | 2025-10-22 | 81 | 1 | 5 | Actual |
| 25049 | 102.00 | 2024-10-21 | 81 | 5 | 6 | Actual |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 7156 | 380.00 | 2023-05-24 | 81 | 6 | 5 | Budget |
| 4055 | 200.00 | 2023-02-21 | 81 | 5 | 6 | Budget |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 17895 | 87.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 26926 | 260.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 12105 | 409.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 24942 | 223.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-23 | 81 | 1 | 7 | Actual |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2025-08-22 | 81 | 1 | 7 | Actual |
| 16944 | 131.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 21446 | 33.74 | 2024-06-23 | 81 | 5 | 11 | Actual |
| 691 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 5180 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 38181 | 732.84 | 2025-09-21 | 81 | 6 | 13 | Actual |
| 4768 | 509.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 15534 | 585.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 32304 | 349.70 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 28521 | 707.00 | 2025-01-21 | 81 | 6 | 7 | Actual |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 2342 | 216.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 5972 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 21245 | 532.91 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 9861 | 393.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 8934 | 200.00 | 2023-06-24 | 81 | 6 | 8 | Budget |
| 16270 | 103.95 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 34731 | 415.29 | 2025-06-23 | 81 | 6 | 13 | Actual |
| 28289 | 379.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 2934 | 167.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 19687 | 265.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 21986 | 330.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 25294 | 513.21 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 28196 | 752.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 32132 | 226.30 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 8453 | 406.00 | 2023-06-24 | 81 | 3 | 6 | Actual |
| 11573 | 480.00 | 2023-09-21 | 81 | 1 | 5 | Budget |
| 4442 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 18358 | 106.08 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 32900 | 265.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 29080 | 443.37 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 3913 | 177.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 34943 | 828.00 | 2025-07-22 | 81 | 6 | 4 | Actual |
| 6304 | 200.00 | 2023-04-23 | 81 | 5 | 6 | Budget |
| 28316 | 98.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 26330 | 661.70 | 2024-11-20 | 81 | 2 | 8 | Actual |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 33344 | 340.13 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 32761 | 790.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 16474 | 27.36 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 21067 | 263.00 | 2024-06-23 | 81 | 6 | 6 | Actual |
| 23460 | 193.32 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 13315 | 842.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 2605 | 550.00 | 2023-01-22 | 81 | 1 | 5 | Budget |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 26363 | 648.06 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 4581 | 200.00 | 2023-03-24 | 81 | 6 | 3 | Budget |
| 35646 | 344.38 | 2025-07-22 | 81 | 6 | 11 | Actual |
| 17275 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 14555 | 686.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 892 | 380.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 29969 | 326.30 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 20930 | 236.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 28370 | 253.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 24548 | 7.14 | 2024-09-20 | 81 | 2 | 12 | Actual |
| 6033 | 459.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2025-10-22 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 1483 | 550.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 20568 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 34494 | 461.41 | 2025-06-23 | 81 | 6 | 11 | Actual |
| 23048 | 263.00 | 2024-08-21 | 81 | 6 | 6 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 10128 | 347.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 6363 | 280.00 | 2023-04-23 | 81 | 6 | 6 | Budget |
| 12986 | 307.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 9258 | 546.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 28900 | 377.36 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 12044 | 525.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 21538 | 27.36 | 2024-06-23 | 81 | 1 | 12 | Actual |
| 37591 | 1019.00 | 2025-09-21 | 81 | 1 | 7 | Actual |
| 27575 | 167.78 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 11762 | 100.00 | 2023-09-21 | 81 | 2 | 6 | Budget |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 18477 | 30.55 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 36853 | 274.17 | 2025-08-22 | 81 | 1 | 12 | Actual |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 28396 | 198.00 | 2025-01-21 | 81 | 5 | 6 | Actual |
| 33638 | 983.00 | 2025-06-23 | 81 | 1 | 3 | Actual |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 19068 | 736.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 5085 | 380.00 | 2023-03-24 | 81 | 3 | 6 | Budget |
| 22695 | 252.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 16324 | 36.93 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 26478 | 139.06 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 6770 | 380.00 | 2023-05-24 | 81 | 1 | 3 | Budget |
| 24672 | 637.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 1877 | 280.00 | 2022-12-22 | 81 | 6 | 6 | Budget |
| 14674 | 342.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 19309 | 37.99 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 18276 | 185.87 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 21124 | 585.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 34908 | 1240.00 | 2025-07-22 | 81 | 1 | 4 | Actual |
| 24884 | 425.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 19281 | 232.68 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 23140 | 702.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 11306 | 255.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 18953 | 159.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 13722 | 563.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 36384 | 286.00 | 2025-08-22 | 81 | 6 | 6 | Actual |
| 16623 | 275.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 26089 | 160.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-12-22 | 81 | 1 | 8 | Budget |
| 29733 | 1331.41 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 32396 | 376.70 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 26717 | 217.05 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 23913 | 312.00 | 2024-09-20 | 81 | 1 | 6 | Actual |
| 12184 | 725.34 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 13662 | 431.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 11636 | 530.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 8686 | 650.00 | 2023-06-24 | 81 | 1 | 7 | Budget |
| 4056 | 164.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 36562 | 608.67 | 2025-08-22 | 81 | 2 | 8 | Actual |
| 30418 | 870.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 2742 | 280.00 | 2023-01-22 | 81 | 1 | 6 | Budget |
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 27079 | 585.00 | 2024-12-21 | 81 | 6 | 5 | Actual |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 37683 | 1310.20 | 2025-09-21 | 81 | 1 | 8 | Actual |
| 37831 | 97.57 | 2025-09-21 | 81 | 2 | 11 | Actual |
| 24402 | 147.57 | 2024-09-20 | 81 | 4 | 11 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 24052 | 199.00 | 2024-09-20 | 81 | 6 | 6 | Actual |
| 3461 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 645 | 243.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 10189 | 200.00 | 2023-08-22 | 81 | 6 | 3 | Budget |
| 27427 | 1269.29 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 32046 | 740.49 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 5971 | 561.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 30921 | 851.10 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 13174 | 550.00 | 2023-10-22 | 81 | 1 | 7 | Budget |
| 16686 | 361.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 5036 | 139.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 18385 | 32.67 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 9666 | 123.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 5133 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 19900 | 260.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 13095 | 280.00 | 2023-10-22 | 81 | 6 | 6 | Budget |
| 30887 | 592.00 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 24521 | 25.23 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 25552 | 20.97 | 2024-10-21 | 81 | 1 | 12 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 9012 | 380.00 | 2023-07-22 | 81 | 1 | 3 | Budget |
| 23727 | 634.00 | 2024-09-20 | 81 | 1 | 4 | Actual |
| 33522 | 369.68 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 13844 | 81.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 23105 | 643.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 30476 | 770.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 14880 | 306.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 598 | 372.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 18419 | 138.00 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 25611 | 27.36 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 9940 | 975.34 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 5505 | 463.21 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 22850 | 395.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 30055 | 70.97 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 36476 | 828.00 | 2025-08-22 | 81 | 6 | 7 | Actual |
| 12512 | 133.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 8547 | 200.00 | 2023-06-24 | 81 | 5 | 6 | Budget |
| 38625 | 221.00 | 2025-10-22 | 81 | 4 | 6 | Actual |
| 11495 | 480.00 | 2023-09-21 | 81 | 6 | 4 | Budget |
| 17302 | 101.82 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 33998 | 412.00 | 2025-06-23 | 81 | 3 | 6 | Actual |
| 36596 | 642.00 | 2025-08-22 | 81 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 7623 | 535.00 | 2023-05-24 | 81 | 6 | 7 | Actual |
| 12763 | 370.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 27602 | 350.77 | 2024-12-21 | 81 | 3 | 11 | Actual |
| 25174 | 614.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 30355 | 258.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 17810 | 478.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 31273 | 239.85 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 3961 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 23015 | 180.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-08-21 | 81 | 4 | 6 | Actual |
| 26242 | 725.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 24348 | 72.04 | 2024-09-20 | 81 | 2 | 11 | Actual |
| 35412 | 642.00 | 2025-07-22 | 81 | 2 | 8 | Actual |
| 31722 | 107.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 19508 | 14.59 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 9862 | 480.00 | 2023-07-22 | 81 | 6 | 7 | Budget |
| 13817 | 295.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 3785 | 561.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 7426 | 200.00 | 2023-05-24 | 81 | 5 | 6 | Budget |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 23346 | 110.34 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 37421 | 115.00 | 2025-09-21 | 81 | 2 | 6 | Actual |
| 12701 | 596.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 33730 | 224.00 | 2025-06-23 | 81 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-08-22 | 81 | 4 | 6 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 23550 | 34.80 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 20745 | 651.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 32423 | 610.04 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 4909 | 464.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 8077 | 741.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 36299 | 412.00 | 2025-08-22 | 81 | 3 | 6 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 26659 | 42.25 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 17475 | 14.59 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 10266 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 644 | 280.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 36682 | 198.64 | 2025-08-22 | 81 | 2 | 11 | Actual |
| 4116 | 372.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 13957 | 246.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 38065 | 609.28 | 2025-09-21 | 81 | 6 | 12 | Actual |
| 27547 | 499.70 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 3539 | 107.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
| 6956 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 28138 | 717.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
| 6503 | 491.00 | 2023-04-23 | 81 | 6 | 7 | Actual |
| 10267 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Budget |
| 12435 | 200.00 | 2023-10-22 | 81 | 6 | 3 | Budget |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2025-07-22 | 81 | 1 | 3 | Actual |
| 16002 | 741.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 28754 | 253.96 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 9571 | 380.00 | 2023-07-22 | 81 | 3 | 6 | Budget |
| 1721 | 380.00 | 2022-12-22 | 81 | 3 | 6 | Budget |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 1160 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 29761 | 628.37 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 27369 | 785.00 | 2024-12-21 | 81 | 6 | 7 | Actual |
| 34672 | 446.87 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 31984 | 1351.11 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 23642 | 538.00 | 2024-09-20 | 81 | 6 | 3 | Actual |
| 22513 | 13.53 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 24463 | 227.36 | 2024-09-20 | 81 | 6 | 11 | Actual |
| 32926 | 144.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 12940 | 380.00 | 2023-10-22 | 81 | 3 | 6 | Budget |
| 26532 | 27.36 | 2024-11-20 | 81 | 5 | 11 | Actual |
| 14906 | 175.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
Generated 2025-12-21 23:14:05.767 UTC