[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 13 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24672 | 637.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 33673 | 614.00 | 2025-06-23 | 81 | 6 | 3 | Actual |
| 33016 | 1127.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 13628 | 494.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 3864 | 280.00 | 2023-02-21 | 81 | 1 | 6 | Budget |
| 12372 | 350.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 32338 | 457.15 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 29350 | 806.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 26659 | 42.25 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 14521 | 864.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 6691 | 414.73 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 25611 | 27.36 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 20418 | 77.36 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 22638 | 598.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 26302 | 1475.35 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 29229 | 278.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 35291 | 1019.00 | 2025-07-22 | 81 | 1 | 7 | Actual |
| 33638 | 983.00 | 2025-06-23 | 81 | 1 | 3 | Actual |
| 30511 | 669.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 14433 | 14.59 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 32819 | 394.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 11495 | 480.00 | 2023-09-21 | 81 | 6 | 4 | Budget |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 25049 | 102.00 | 2024-10-21 | 81 | 5 | 6 | Actual |
| 3727 | 480.00 | 2023-02-21 | 81 | 1 | 5 | Budget |
| 31424 | 635.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-09-20 | 81 | 1 | 11 | Actual |
| 28579 | 1537.47 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 9475 | 380.00 | 2023-07-22 | 81 | 1 | 6 | Budget |
| 37803 | 401.83 | 2025-09-21 | 81 | 1 | 11 | Actual |
| 22422 | 147.57 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 35384 | 1305.65 | 2025-07-22 | 81 | 1 | 8 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 36244 | 409.00 | 2025-08-22 | 81 | 1 | 6 | Actual |
| 35446 | 749.58 | 2025-07-22 | 81 | 6 | 8 | Actual |
| 24791 | 307.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 5892 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 8934 | 200.00 | 2023-06-24 | 81 | 6 | 8 | Budget |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 10188 | 243.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 3072 | 689.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 27244 | 144.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 27656 | 119.91 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 7016 | 480.00 | 2023-05-24 | 81 | 6 | 4 | Budget |
| 20745 | 651.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 7485 | 280.00 | 2023-05-24 | 81 | 6 | 6 | Budget |
| 1483 | 550.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2025-09-21 | 81 | 1 | 7 | Actual |
| 28842 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 21245 | 532.91 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 36763 | 117.78 | 2025-08-22 | 81 | 5 | 11 | Actual |
| 24969 | 56.00 | 2024-10-21 | 81 | 2 | 6 | Actual |
| 10375 | 480.00 | 2023-08-22 | 81 | 6 | 4 | Budget |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 8454 | 380.00 | 2023-06-24 | 81 | 3 | 6 | Budget |
| 16837 | 309.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 16270 | 103.95 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 8077 | 741.00 | 2023-06-24 | 81 | 1 | 4 | Actual |
| 35001 | 921.00 | 2025-07-22 | 81 | 1 | 5 | Actual |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 23048 | 263.00 | 2024-08-21 | 81 | 6 | 6 | Actual |
| 27809 | 581.62 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 19539 | 32.67 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 16918 | 200.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 14139 | 385.94 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 21571 | 37.99 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 25139 | 842.00 | 2024-10-21 | 81 | 1 | 7 | Actual |
| 18687 | 609.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 17506 | 44.38 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 19596 | 955.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 10919 | 591.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 10841 | 316.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 25552 | 20.97 | 2024-10-21 | 81 | 1 | 12 | Actual |
| 8547 | 200.00 | 2023-06-24 | 81 | 5 | 6 | Budget |
| 22908 | 248.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 9861 | 393.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 18953 | 159.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 12512 | 133.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 35704 | 369.91 | 2025-07-22 | 81 | 1 | 12 | Actual |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 8606 | 310.00 | 2023-06-24 | 81 | 6 | 6 | Actual |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 9619 | 215.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 9666 | 123.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 3786 | 480.00 | 2023-02-21 | 81 | 6 | 5 | Budget |
| 37449 | 361.00 | 2025-09-21 | 81 | 3 | 6 | Actual |
| 219 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 13506 | 965.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 16358 | 128.42 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 29550 | 165.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 6503 | 491.00 | 2023-04-23 | 81 | 6 | 7 | Actual |
| 22163 | 637.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 14051 | 643.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 4255 | 468.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 29583 | 299.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 34433 | 267.79 | 2025-06-23 | 81 | 4 | 11 | Actual |
| 16297 | 135.87 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 13174 | 550.00 | 2023-10-22 | 81 | 1 | 7 | Budget |
| 20218 | 532.91 | 2024-05-23 | 81 | 2 | 8 | Actual |
| 6112 | 302.00 | 2023-04-23 | 81 | 1 | 6 | Actual |
| 644 | 280.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 8453 | 406.00 | 2023-06-24 | 81 | 3 | 6 | Actual |
| 21124 | 585.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 25818 | 778.00 | 2024-11-20 | 81 | 1 | 4 | Actual |
| 14965 | 223.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 8607 | 280.00 | 2023-06-24 | 81 | 6 | 6 | Budget |
| 34351 | 588.00 | 2025-06-23 | 81 | 1 | 11 | Actual |
| 15619 | 527.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 10315 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 6209 | 406.00 | 2023-04-23 | 81 | 3 | 6 | Actual |
| 33430 | 69.91 | 2025-05-23 | 81 | 2 | 12 | Actual |
| 7564 | 650.00 | 2023-05-24 | 81 | 1 | 7 | Budget |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 4116 | 372.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 31153 | 377.36 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 32633 | 1346.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 4382 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 17034 | 709.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 29257 | 1111.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 22368 | 101.82 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 18477 | 30.55 | 2024-03-23 | 81 | 1 | 12 | Actual |
| 18385 | 32.67 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 31722 | 107.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 5785 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 23318 | 177.36 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 4707 | 709.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 25407 | 96.51 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 16864 | 79.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-22 | 81 | 1 | 4 | Actual |
| 37088 | 1180.00 | 2025-09-21 | 81 | 1 | 3 | Actual |
| 1021 | 382.91 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 12842 | 280.00 | 2023-10-22 | 81 | 1 | 6 | Budget |
| 29080 | 443.37 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 4910 | 480.00 | 2023-03-24 | 81 | 6 | 5 | Budget |
| 36384 | 286.00 | 2025-08-22 | 81 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-08-22 | 81 | 2 | 6 | Budget |
| 32513 | 983.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 6770 | 380.00 | 2023-05-24 | 81 | 1 | 3 | Budget |
| 31750 | 405.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 3539 | 107.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 7235 | 380.00 | 2023-05-24 | 81 | 1 | 6 | Budget |
| 34823 | 648.00 | 2025-07-22 | 81 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 36476 | 828.00 | 2025-08-22 | 81 | 6 | 7 | Actual |
| 9073 | 250.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 34379 | 113.53 | 2025-06-23 | 81 | 2 | 11 | Actual |
| 25790 | 191.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 36999 | 497.75 | 2025-08-22 | 81 | 2 | 13 | Actual |
| 17923 | 347.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 19807 | 488.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-09-21 | 81 | 5 | 6 | Actual |
| 3133 | 414.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 36709 | 260.34 | 2025-08-22 | 81 | 3 | 11 | Actual |
| 5085 | 380.00 | 2023-03-24 | 81 | 3 | 6 | Budget |
| 29172 | 635.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 10979 | 509.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 3399 | 378.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 3649 | 480.00 | 2023-02-21 | 81 | 6 | 4 | Budget |
| 20391 | 140.12 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 2742 | 280.00 | 2023-01-22 | 81 | 1 | 6 | Budget |
| 39335 | 594.25 | 2025-10-22 | 81 | 6 | 13 | Actual |
| 34943 | 828.00 | 2025-07-22 | 81 | 6 | 4 | Actual |
| 25232 | 1051.10 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 30569 | 344.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 19955 | 306.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 19715 | 570.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 29853 | 510.34 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 24020 | 175.00 | 2024-09-20 | 81 | 5 | 6 | Actual |
| 5036 | 139.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 32900 | 265.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 15534 | 585.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 4909 | 464.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 11246 | 439.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 32456 | 420.56 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 28196 | 752.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 29969 | 326.30 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 29524 | 248.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 38065 | 609.28 | 2025-09-21 | 81 | 6 | 12 | Actual |
| 8686 | 650.00 | 2023-06-24 | 81 | 1 | 7 | Budget |
| 11811 | 380.00 | 2023-09-21 | 81 | 3 | 6 | Budget |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 27927 | 685.48 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 24729 | 123.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 15177 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-07-22 | 81 | 1 | 8 | Budget |
| 20985 | 324.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 4847 | 480.00 | 2023-03-24 | 81 | 1 | 5 | Budget |
| 4442 | 280.00 | 2023-02-21 | 81 | 6 | 8 | Budget |
| 36271 | 103.00 | 2025-08-22 | 81 | 2 | 6 | Actual |
| 9522 | 139.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 13844 | 81.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 501 | 361.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 27575 | 167.78 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 20717 | 137.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 10511 | 427.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 9862 | 480.00 | 2023-07-22 | 81 | 6 | 7 | Budget |
| 25380 | 35.87 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 2143 | 417.76 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 28928 | 69.91 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 4521 | 329.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 26954 | 1088.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
| 38776 | 722.00 | 2025-10-22 | 81 | 6 | 7 | Actual |
| 14932 | 150.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 27192 | 409.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 2934 | 167.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 33228 | 529.49 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 36186 | 605.00 | 2025-08-22 | 81 | 6 | 5 | Actual |
| 17356 | 37.99 | 2024-02-21 | 81 | 5 | 11 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 8356 | 414.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 973 | 779.88 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 6362 | 235.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 29640 | 1093.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 26242 | 725.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 13315 | 842.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 26115 | 130.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 7017 | 459.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
| 6909 | 96.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 750 | 302.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 36853 | 274.17 | 2025-08-22 | 81 | 1 | 12 | Actual |
| 30709 | 259.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 13424 | 522.30 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 33943 | 375.00 | 2025-06-23 | 81 | 1 | 6 | Actual |
| 10453 | 514.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 17949 | 160.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
| 20309 | 243.32 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 9723 | 280.00 | 2023-07-22 | 81 | 6 | 6 | Budget |
| 4441 | 458.67 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 1625 | 321.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
| 27602 | 350.77 | 2024-12-21 | 81 | 3 | 11 | Actual |
| 6034 | 480.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
| 1876 | 251.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 5644 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 30298 | 683.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 23427 | 37.99 | 2024-08-21 | 81 | 5 | 11 | Actual |
| 20364 | 63.53 | 2024-05-23 | 81 | 3 | 11 | Actual |
| 6363 | 280.00 | 2023-04-23 | 81 | 6 | 6 | Budget |
| 1673 | 135.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 12623 | 480.00 | 2023-10-22 | 81 | 6 | 4 | Budget |
| 1816 | 125.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
| 24348 | 72.04 | 2024-09-20 | 81 | 2 | 11 | Actual |
| 25082 | 270.00 | 2024-10-21 | 81 | 6 | 6 | Actual |
| 33283 | 216.72 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 3961 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 11168 | 280.00 | 2023-08-22 | 81 | 6 | 8 | Budget |
| 26532 | 27.36 | 2024-11-20 | 81 | 5 | 11 | Actual |
| 35940 | 921.00 | 2025-08-22 | 81 | 1 | 3 | Actual |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
| 2839 | 380.00 | 2023-01-22 | 81 | 3 | 6 | Budget |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 32304 | 349.70 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 19981 | 195.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
| 35883 | 457.40 | 2025-07-22 | 81 | 6 | 13 | Actual |
| 29385 | 691.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 27369 | 785.00 | 2024-12-21 | 81 | 6 | 7 | Actual |
| 6113 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 24463 | 227.36 | 2024-09-20 | 81 | 6 | 11 | Actual |
| 37394 | 336.00 | 2025-09-21 | 81 | 1 | 6 | Actual |
| 2790 | 100.00 | 2023-01-22 | 81 | 2 | 6 | Budget |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 32132 | 226.30 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 23762 | 456.00 | 2024-09-20 | 81 | 6 | 4 | Actual |
| 38896 | 710.19 | 2025-10-22 | 81 | 6 | 8 | Actual |
| 22012 | 214.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 12891 | 122.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 9338 | 478.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 11965 | 275.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-09-20 | 81 | 1 | 6 | Actual |
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 35504 | 436.94 | 2025-07-22 | 81 | 1 | 11 | Actual |
| 22723 | 582.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 19068 | 736.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 36534 | 1502.62 | 2025-08-22 | 81 | 1 | 8 | Actual |
| 7282 | 200.00 | 2023-05-24 | 81 | 2 | 6 | Budget |
| 9988 | 537.45 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 751 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 13314 | 480.00 | 2023-10-22 | 81 | 1 | 8 | Budget |
| 14852 | 104.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 17155 | 370.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 16944 | 131.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 11858 | 280.00 | 2023-09-21 | 81 | 4 | 6 | Budget |
| 22455 | 229.49 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 5565 | 398.06 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 10374 | 386.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 32926 | 144.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 34293 | 608.67 | 2025-06-23 | 81 | 6 | 8 | Actual |
| 23727 | 634.00 | 2024-09-20 | 81 | 1 | 4 | Actual |
| 21337 | 174.17 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 23460 | 193.32 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 38982 | 210.34 | 2025-10-22 | 81 | 2 | 11 | Actual |
| 30174 | 492.49 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 11905 | 127.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 28138 | 717.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
| 5972 | 480.00 | 2023-04-23 | 81 | 1 | 5 | Budget |
| 2095 | 749.58 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 35234 | 291.00 | 2025-07-22 | 81 | 6 | 6 | Actual |
| 5132 | 192.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 13872 | 251.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 16686 | 361.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 34260 | 796.55 | 2025-06-23 | 81 | 2 | 8 | Actual |
| 27867 | 224.06 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 9259 | 480.00 | 2023-07-22 | 81 | 6 | 4 | Budget |
| 12043 | 550.00 | 2023-09-21 | 81 | 1 | 7 | Budget |
| 4581 | 200.00 | 2023-03-24 | 81 | 6 | 3 | Budget |
| 17683 | 516.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 15351 | 214.59 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 3865 | 369.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 4769 | 480.00 | 2023-03-24 | 81 | 6 | 4 | Budget |
| 278 | 464.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 28727 | 148.63 | 2025-01-21 | 81 | 2 | 11 | Actual |
| 9618 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Budget |
| 30055 | 70.97 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 15235 | 230.55 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 19687 | 265.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 13173 | 499.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 218 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Budget |
| 9571 | 380.00 | 2023-07-22 | 81 | 3 | 6 | Budget |
| 25461 | 70.97 | 2024-10-21 | 81 | 5 | 11 | Actual |
| 6303 | 152.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 2993 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
| 31061 | 273.10 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 39183 | 150.76 | 2025-10-22 | 81 | 2 | 12 | Actual |
| 31300 | 443.37 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 15832 | 55.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 1020 | 280.00 | 2022-11-21 | 81 | 2 | 8 | Budget |
| 34699 | 474.94 | 2025-06-23 | 81 | 2 | 13 | Actual |
Generated 2025-12-21 05:29:54.736 UTC