[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 63 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6504 | 380.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
| 171 | 89.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 13315 | 842.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 10735 | 319.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 10980 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 22038 | 117.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 10049 | 473.82 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 9199 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 10129 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 28781 | 269.91 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 17155 | 370.79 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 17810 | 478.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 32513 | 983.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 25552 | 20.97 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 11859 | 248.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 31802 | 180.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 22908 | 248.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 17655 | 122.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 25579 | 15.65 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 21037 | 164.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 27809 | 581.62 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 11385 | 100.00 | 2023-10-04 | 81 | 7 | 3 | Budget |
| 36351 | 198.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 17475 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 38684 | 332.00 | 2025-11-04 | 81 | 6 | 6 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 35732 | 150.76 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 645 | 243.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 10050 | 200.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 31153 | 377.36 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 5707 | 200.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 10920 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 8500 | 200.00 | 2023-07-07 | 81 | 4 | 6 | Budget |
| 36186 | 605.00 | 2025-09-04 | 81 | 6 | 5 | Actual |
| 6630 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2025-03-05 | 81 | 1 | 8 | Actual |
| 359 | 550.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 2887 | 276.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 14852 | 104.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 25948 | 558.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 13898 | 205.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 9619 | 215.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 3072 | 689.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 21245 | 532.91 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 18358 | 106.08 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 27575 | 167.78 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 34460 | 101.82 | 2025-07-06 | 81 | 5 | 11 | Actual |
| 11905 | 127.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 37208 | 1275.00 | 2025-10-04 | 81 | 1 | 4 | Actual |
| 30624 | 353.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 19715 | 570.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 8501 | 233.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 27079 | 585.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 9572 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 29881 | 113.53 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 17247 | 191.19 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 1815 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 12372 | 350.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 17868 | 315.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 7016 | 480.00 | 2023-06-06 | 81 | 6 | 4 | Budget |
| 4769 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 14348 | 143.31 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 31215 | 536.94 | 2025-04-05 | 81 | 6 | 12 | Actual |
| 14965 | 223.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 6160 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 598 | 372.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 23373 | 132.68 | 2024-09-03 | 81 | 3 | 11 | Actual |
| 16977 | 267.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 2664 | 480.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 8404 | 161.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 751 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
| 1080 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 16474 | 27.36 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 31034 | 330.55 | 2025-04-05 | 81 | 3 | 11 | Actual |
| 34614 | 559.28 | 2025-07-06 | 81 | 6 | 12 | Actual |
| 25434 | 99.70 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 20218 | 532.91 | 2024-06-05 | 81 | 2 | 8 | Actual |
| 37180 | 251.00 | 2025-10-04 | 81 | 7 | 3 | Actual |
| 36972 | 460.91 | 2025-09-04 | 81 | 1 | 13 | Actual |
| 12105 | 409.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 35001 | 921.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 5645 | 329.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
| 28579 | 1537.47 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 19807 | 488.00 | 2024-06-05 | 81 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 90 | 278.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 34293 | 608.67 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 17683 | 516.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 35121 | 126.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 10266 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 5132 | 192.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 37625 | 834.00 | 2025-10-04 | 81 | 6 | 7 | Actual |
| 9474 | 391.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 26478 | 139.06 | 2024-12-03 | 81 | 3 | 11 | Actual |
| 33730 | 224.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 17302 | 101.82 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 11573 | 480.00 | 2023-10-04 | 81 | 1 | 5 | Budget |
| 38003 | 257.15 | 2025-10-04 | 81 | 1 | 12 | Actual |
| 21662 | 656.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 4117 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 29020 | 343.36 | 2025-02-03 | 81 | 1 | 13 | Actual |
| 19309 | 37.99 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 4847 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 17895 | 87.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 6631 | 280.00 | 2023-05-06 | 81 | 2 | 8 | Budget |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 10590 | 338.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 26659 | 42.25 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 21931 | 226.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 5133 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 35823 | 229.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 3648 | 445.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 35586 | 250.76 | 2025-08-04 | 81 | 4 | 11 | Actual |
| 5086 | 350.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 37088 | 1180.00 | 2025-10-04 | 81 | 1 | 3 | Actual |
| 17775 | 399.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 33016 | 1127.00 | 2025-06-05 | 81 | 1 | 7 | Actual |
| 18953 | 159.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 36271 | 103.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 4580 | 214.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 27489 | 592.00 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 23400 | 146.51 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 1955 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 1484 | 643.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 37885 | 336.94 | 2025-10-04 | 81 | 4 | 11 | Actual |
| 24637 | 1023.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 27369 | 785.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 29385 | 691.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 3587 | 700.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 11715 | 345.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 19955 | 306.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 17506 | 44.38 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 1161 | 386.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 21873 | 366.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 10638 | 100.00 | 2023-09-04 | 81 | 2 | 6 | Budget |
| 16779 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-05-05 | 81 | 6 | 5 | Actual |
| 5785 | 100.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 34174 | 657.00 | 2025-07-06 | 81 | 6 | 7 | Actual |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 9150 | 90.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 15057 | 643.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 37031 | 446.87 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 21159 | 509.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 2421 | 98.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 7564 | 650.00 | 2023-06-06 | 81 | 1 | 7 | Budget |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 36441 | 1149.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 24201 | 878.37 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 7425 | 116.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 1405 | 380.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 7624 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 28641 | 634.43 | 2025-02-03 | 81 | 6 | 8 | Actual |
| 14825 | 256.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 7234 | 384.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 8747 | 480.00 | 2023-07-07 | 81 | 6 | 7 | Budget |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 37858 | 330.55 | 2025-10-04 | 81 | 3 | 11 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 29761 | 628.37 | 2025-03-05 | 81 | 2 | 8 | Actual |
| 12561 | 672.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 34908 | 1240.00 | 2025-08-04 | 81 | 1 | 4 | Actual |
| 30766 | 994.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 6161 | 157.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 35765 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 10374 | 386.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 36244 | 409.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 16358 | 128.42 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 6770 | 380.00 | 2023-06-06 | 81 | 1 | 3 | Budget |
| 3649 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 27629 | 281.62 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 12843 | 317.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 19749 | 331.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-10-04 | 81 | 6 | 5 | Actual |
| 29908 | 317.79 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 38393 | 686.00 | 2025-11-04 | 81 | 6 | 4 | Actual |
| 12940 | 380.00 | 2023-11-04 | 81 | 3 | 6 | Budget |
| 18477 | 30.55 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 15832 | 55.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 10453 | 514.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 10315 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 3865 | 369.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 9523 | 200.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 2142 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 24375 | 102.89 | 2024-10-03 | 81 | 3 | 11 | Actual |
| 9666 | 123.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 31424 | 635.00 | 2025-05-05 | 81 | 6 | 3 | Actual |
| 24580 | 33.74 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 34880 | 275.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 23820 | 482.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 10267 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 37243 | 858.00 | 2025-10-04 | 81 | 6 | 4 | Actual |
| 6033 | 459.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 11965 | 275.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 37501 | 202.00 | 2025-10-04 | 81 | 5 | 6 | Actual |
| 36151 | 886.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 30027 | 339.06 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 6909 | 96.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 8606 | 310.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 31181 | 130.55 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 23518 | 27.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 37534 | 332.00 | 2025-10-04 | 81 | 6 | 6 | Actual |
| 15177 | 473.82 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 15499 | 1112.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 27547 | 499.70 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 33970 | 109.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 38651 | 208.00 | 2025-11-04 | 81 | 5 | 6 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 24262 | 638.97 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 2993 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 38982 | 210.34 | 2025-11-04 | 81 | 2 | 11 | Actual |
| 5179 | 179.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 25913 | 644.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 29137 | 1073.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 38358 | 1259.00 | 2025-11-04 | 81 | 1 | 4 | Actual |
| 39217 | 581.62 | 2025-11-04 | 81 | 6 | 12 | Actual |
| 23015 | 180.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 21124 | 585.00 | 2024-07-06 | 81 | 1 | 7 | Actual |
| 6583 | 798.07 | 2023-05-06 | 81 | 1 | 8 | Actual |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 19223 | 458.67 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 7017 | 459.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 33228 | 529.49 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 1768 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 8405 | 200.00 | 2023-07-07 | 81 | 2 | 6 | Budget |
| 24109 | 733.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 12434 | 221.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 21538 | 27.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 9861 | 393.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 14767 | 359.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 2526 | 405.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 13423 | 280.00 | 2023-11-04 | 81 | 6 | 8 | Budget |
| 32726 | 827.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 36534 | 1502.62 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 6257 | 280.00 | 2023-05-06 | 81 | 4 | 6 | Budget |
| 28076 | 254.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 19103 | 708.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
| 5036 | 139.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 14464 | 39.06 | 2023-12-04 | 81 | 6 | 12 | Actual |
| 4441 | 458.67 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 9337 | 480.00 | 2023-08-04 | 81 | 1 | 5 | Budget |
| 24429 | 34.80 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 29675 | 772.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 13033 | 200.00 | 2023-11-04 | 81 | 5 | 6 | Budget |
| 39335 | 594.25 | 2025-11-04 | 81 | 6 | 13 | Actual |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 3727 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 218 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 3586 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 28727 | 148.63 | 2025-02-03 | 81 | 2 | 11 | Actual |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 34580 | 126.29 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 20568 | 42.25 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 28138 | 717.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 8875 | 385.94 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 32605 | 322.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 29292 | 657.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 19508 | 14.59 | 2024-05-05 | 81 | 2 | 12 | Actual |
| 32959 | 351.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 11858 | 280.00 | 2023-10-04 | 81 | 4 | 6 | Budget |
| 25023 | 180.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 11059 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 23913 | 312.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 5085 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 20007 | 119.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 691 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 32104 | 461.41 | 2025-05-05 | 81 | 1 | 11 | Actual |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 29047 | 664.42 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 20872 | 502.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 18385 | 32.67 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 33310 | 207.15 | 2025-06-05 | 81 | 4 | 11 | Actual |
| 13662 | 431.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 13957 | 246.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
| 6210 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 31835 | 284.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 13872 | 251.00 | 2023-12-04 | 81 | 3 | 6 | Actual |
| 26089 | 160.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 7563 | 715.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 18927 | 289.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 29524 | 248.00 | 2025-03-05 | 81 | 4 | 6 | Actual |
| 9801 | 637.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 30383 | 1148.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 25818 | 778.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 29640 | 1093.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 6503 | 491.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-11-04 | 81 | 1 | 5 | Actual |
| 23140 | 702.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 38123 | 329.33 | 2025-10-04 | 81 | 1 | 13 | Actual |
| 10919 | 591.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 26207 | 926.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 22603 | 984.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 2790 | 100.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 15945 | 221.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 2469 | 779.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 26148 | 179.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 36881 | 67.78 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 19687 | 265.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 2342 | 216.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 29080 | 443.37 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 20780 | 414.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 33464 | 503.96 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 13174 | 550.00 | 2023-11-04 | 81 | 1 | 7 | Budget |
| 19842 | 386.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 28607 | 655.64 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 14016 | 585.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 12043 | 550.00 | 2023-10-04 | 81 | 1 | 7 | Budget |
| 5971 | 561.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 10781 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 15654 | 395.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 31892 | 1071.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 7811 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 12513 | 100.00 | 2023-11-04 | 81 | 7 | 3 | Budget |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 5893 | 382.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 2743 | 304.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 19630 | 650.00 | 2024-06-05 | 81 | 6 | 3 | Actual |
| 21958 | 85.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 23460 | 193.32 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 3962 | 372.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 30355 | 258.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 15263 | 35.87 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 25494 | 183.74 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 8076 | 650.00 | 2023-07-07 | 81 | 1 | 4 | Budget |
| 5318 | 488.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 1956 | 549.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 36914 | 423.11 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 27867 | 224.06 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 6034 | 480.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 36709 | 260.34 | 2025-09-04 | 81 | 3 | 11 | Actual |
| 2605 | 550.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 4659 | 124.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 36325 | 261.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 360 | 499.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 21011 | 223.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 34943 | 828.00 | 2025-08-04 | 81 | 6 | 4 | Actual |
| 32456 | 420.56 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 891 | 418.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 22368 | 101.82 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 31 | 363.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 28196 | 752.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 24143 | 549.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 4988 | 280.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 21365 | 99.70 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 18064 | 743.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 7891 | 380.00 | 2023-07-07 | 81 | 1 | 3 | Budget |
| 18185 | 385.94 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 12701 | 596.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 30089 | 489.07 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 9013 | 358.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 26717 | 217.05 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 38954 | 461.41 | 2025-11-04 | 81 | 1 | 11 | Actual |
| 30709 | 259.00 | 2025-04-05 | 81 | 6 | 6 | Actual |
| 22935 | 58.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 28754 | 253.96 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 21719 | 124.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 4707 | 709.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 19900 | 260.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 25174 | 614.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 32761 | 790.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 21747 | 567.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 23762 | 456.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 12293 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 4255 | 468.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 1345 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 21446 | 33.74 | 2024-07-06 | 81 | 5 | 11 | Actual |
| 419 | 414.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 20337 | 68.85 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 501 | 361.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 28344 | 440.00 | 2025-02-03 | 81 | 3 | 6 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 28316 | 98.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 9395 | 500.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 20745 | 651.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 32186 | 294.38 | 2025-05-05 | 81 | 4 | 11 | Actual |
| 4382 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 4520 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 27427 | 1269.29 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 24997 | 327.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 35175 | 225.00 | 2025-08-04 | 81 | 4 | 6 | Actual |
| 17356 | 37.99 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 4768 | 509.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
Generated 2026-01-04 02:35:29.959 UTC