[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 15 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29350 | 806.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 29080 | 443.37 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 16892 | 308.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 35234 | 291.00 | 2025-07-22 | 81 | 6 | 6 | Actual |
| 34699 | 474.94 | 2025-06-23 | 81 | 2 | 13 | Actual |
| 7623 | 535.00 | 2023-05-24 | 81 | 6 | 7 | Actual |
| 3261 | 316.24 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 31637 | 761.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 9861 | 393.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 26625 | 40.12 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 10314 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Budget |
| 1722 | 410.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 2606 | 551.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 8500 | 200.00 | 2023-06-24 | 81 | 4 | 6 | Budget |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 9199 | 650.00 | 2023-07-22 | 81 | 1 | 4 | Budget |
| 28396 | 198.00 | 2025-01-21 | 81 | 5 | 6 | Actual |
| 10511 | 427.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 38776 | 722.00 | 2025-10-22 | 81 | 6 | 7 | Actual |
| 3539 | 107.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 25853 | 532.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 23727 | 634.00 | 2024-09-20 | 81 | 1 | 4 | Actual |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 17329 | 149.70 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 21628 | 891.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 1876 | 251.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 30355 | 258.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 21571 | 37.99 | 2024-06-23 | 81 | 6 | 12 | Actual |
| 18814 | 512.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 10638 | 100.00 | 2023-08-22 | 81 | 2 | 6 | Budget |
| 19539 | 32.67 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 27867 | 224.06 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 5239 | 310.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 24402 | 147.57 | 2024-09-20 | 81 | 4 | 11 | Actual |
| 18099 | 468.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 691 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 19336 | 63.53 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 14348 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 37208 | 1275.00 | 2025-09-21 | 81 | 1 | 4 | Actual |
| 12184 | 725.34 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 23140 | 702.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 29795 | 723.82 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 22935 | 58.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 25294 | 513.21 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 10591 | 280.00 | 2023-08-22 | 81 | 1 | 6 | Budget |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 38358 | 1259.00 | 2025-10-22 | 81 | 1 | 4 | Actual |
| 34232 | 1305.65 | 2025-06-23 | 81 | 1 | 8 | Actual |
| 4055 | 200.00 | 2023-02-21 | 81 | 5 | 6 | Budget |
| 36351 | 198.00 | 2025-08-22 | 81 | 5 | 6 | Actual |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 21931 | 226.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 750 | 302.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 5378 | 386.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 21067 | 263.00 | 2024-06-23 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
| 32104 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 17475 | 14.59 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 25407 | 96.51 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 13424 | 522.30 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 1296 | 90.00 | 2022-12-22 | 81 | 7 | 3 | Budget |
| 2526 | 405.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 33851 | 753.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 34672 | 446.87 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 30676 | 168.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 38393 | 686.00 | 2025-10-22 | 81 | 6 | 4 | Actual |
| 13314 | 480.00 | 2023-10-22 | 81 | 1 | 8 | Budget |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 27547 | 499.70 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 25232 | 1051.10 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 6441 | 715.00 | 2023-04-23 | 81 | 1 | 7 | Actual |
| 20510 | 22.04 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 11573 | 480.00 | 2023-09-21 | 81 | 1 | 5 | Budget |
| 25461 | 70.97 | 2024-10-21 | 81 | 5 | 11 | Actual |
| 34460 | 101.82 | 2025-06-23 | 81 | 5 | 11 | Actual |
| 973 | 779.88 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 5971 | 561.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 27656 | 119.91 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 20780 | 414.00 | 2024-06-23 | 81 | 6 | 4 | Actual |
| 19596 | 955.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
| 9338 | 478.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 24791 | 307.00 | 2024-10-21 | 81 | 6 | 4 | Actual |
| 19068 | 736.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 4658 | 100.00 | 2023-03-24 | 81 | 7 | 3 | Budget |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 2204 | 280.00 | 2022-12-22 | 81 | 6 | 8 | Budget |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 32456 | 420.56 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 18064 | 743.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 4382 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 28607 | 655.64 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 31750 | 405.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 12701 | 596.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 17356 | 37.99 | 2024-02-21 | 81 | 5 | 11 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 8607 | 280.00 | 2023-06-24 | 81 | 6 | 6 | Budget |
| 6909 | 96.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 33673 | 614.00 | 2025-06-23 | 81 | 6 | 3 | Actual |
| 32513 | 983.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 27455 | 867.76 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 32900 | 265.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
| 24969 | 56.00 | 2024-10-21 | 81 | 2 | 6 | Actual |
| 17506 | 44.38 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 27602 | 350.77 | 2024-12-21 | 81 | 3 | 11 | Actual |
| 36999 | 497.75 | 2025-08-22 | 81 | 2 | 13 | Actual |
| 23762 | 456.00 | 2024-09-20 | 81 | 6 | 4 | Actual |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 16243 | 32.67 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 16623 | 275.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 38123 | 329.33 | 2025-09-21 | 81 | 1 | 13 | Actual |
| 20007 | 119.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 17655 | 122.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 27046 | 802.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
| 16651 | 678.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 28289 | 379.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 9665 | 200.00 | 2023-07-22 | 81 | 5 | 6 | Budget |
| 1404 | 421.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 30511 | 669.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 6161 | 157.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
| 10979 | 509.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 17275 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 36853 | 274.17 | 2025-08-22 | 81 | 1 | 12 | Actual |
| 27690 | 343.32 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 7016 | 480.00 | 2023-05-24 | 81 | 6 | 4 | Budget |
| 31602 | 815.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 28842 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 2420 | 90.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 24672 | 637.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 11246 | 439.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
| 15805 | 279.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 3071 | 550.00 | 2023-01-22 | 81 | 1 | 7 | Budget |
| 20309 | 243.32 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 28962 | 450.77 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 11385 | 100.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 35201 | 147.00 | 2025-07-22 | 81 | 5 | 6 | Actual |
| 21446 | 33.74 | 2024-06-23 | 81 | 5 | 11 | Actual |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 26008 | 181.00 | 2024-11-20 | 81 | 1 | 6 | Actual |
| 27244 | 144.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 22758 | 354.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 26566 | 152.89 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 10980 | 480.00 | 2023-08-22 | 81 | 6 | 7 | Budget |
| 20568 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 28486 | 1215.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 9012 | 380.00 | 2023-07-22 | 81 | 1 | 3 | Budget |
| 9198 | 715.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 4335 | 642.00 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 35175 | 225.00 | 2025-07-22 | 81 | 4 | 6 | Actual |
| 35036 | 585.00 | 2025-07-22 | 81 | 6 | 5 | Actual |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 2016 | 380.00 | 2022-12-22 | 81 | 6 | 7 | Budget |
| 5457 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 2342 | 216.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 33793 | 717.00 | 2025-06-23 | 81 | 6 | 4 | Actual |
| 30027 | 339.06 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 14825 | 256.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 19189 | 555.64 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-10-22 | 81 | 6 | 3 | Budget |
| 2469 | 779.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 12622 | 514.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 4196 | 468.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 10687 | 380.00 | 2023-08-22 | 81 | 3 | 6 | Budget |
| 35823 | 229.33 | 2025-07-22 | 81 | 1 | 13 | Actual |
| 31544 | 693.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 16531 | 1004.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 831 | 550.00 | 2022-11-21 | 81 | 1 | 7 | Budget |
| 3398 | 380.00 | 2023-02-21 | 81 | 1 | 3 | Budget |
| 2094 | 480.00 | 2022-12-22 | 81 | 1 | 8 | Budget |
| 30055 | 70.97 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 5892 | 480.00 | 2023-04-23 | 81 | 6 | 4 | Budget |
| 23318 | 177.36 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 17868 | 315.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 2282 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 29881 | 113.53 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 11859 | 248.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 4441 | 458.67 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 12560 | 650.00 | 2023-10-22 | 81 | 1 | 4 | Budget |
| 27984 | 1104.00 | 2025-01-21 | 81 | 1 | 3 | Actual |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 10375 | 480.00 | 2023-08-22 | 81 | 6 | 4 | Budget |
| 11964 | 280.00 | 2023-09-21 | 81 | 6 | 6 | Budget |
| 832 | 532.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 34260 | 796.55 | 2025-06-23 | 81 | 2 | 8 | Actual |
| 38181 | 732.84 | 2025-09-21 | 81 | 6 | 13 | Actual |
| 23855 | 452.00 | 2024-09-20 | 81 | 6 | 5 | Actual |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 24262 | 638.97 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 23015 | 180.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 4117 | 280.00 | 2023-02-21 | 81 | 6 | 6 | Budget |
| 12842 | 280.00 | 2023-10-22 | 81 | 1 | 6 | Budget |
| 29853 | 510.34 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 8404 | 161.00 | 2023-06-24 | 81 | 2 | 6 | Actual |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 12891 | 122.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 12986 | 307.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 1160 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 2142 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
| 218 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Budget |
| 33998 | 412.00 | 2025-06-23 | 81 | 3 | 6 | Actual |
| 28900 | 377.36 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 8454 | 380.00 | 2023-06-24 | 81 | 3 | 6 | Budget |
| 27334 | 994.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 692 | 162.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 4909 | 464.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 29969 | 326.30 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 10315 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 24521 | 25.23 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 19927 | 104.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 6771 | 435.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 7703 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-09-21 | 81 | 6 | 8 | Actual |
| 18979 | 115.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 6691 | 414.73 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 35732 | 150.76 | 2025-07-22 | 81 | 2 | 12 | Actual |
| 16944 | 131.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 4768 | 509.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 14173 | 478.36 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 18331 | 106.08 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 30089 | 489.07 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 6160 | 200.00 | 2023-04-23 | 81 | 2 | 6 | Budget |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 28370 | 253.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 21480 | 143.31 | 2024-06-23 | 81 | 6 | 11 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 32846 | 97.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 11715 | 345.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 7891 | 380.00 | 2023-06-24 | 81 | 1 | 3 | Budget |
| 25818 | 778.00 | 2024-11-20 | 81 | 1 | 4 | Actual |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 5456 | 948.07 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 6692 | 280.00 | 2023-04-23 | 81 | 6 | 8 | Budget |
| 5133 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 6257 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 22455 | 229.49 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 12843 | 317.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 3649 | 480.00 | 2023-02-21 | 81 | 6 | 4 | Budget |
| 36654 | 561.41 | 2025-08-22 | 81 | 1 | 11 | Actual |
| 35704 | 369.91 | 2025-07-22 | 81 | 1 | 12 | Actual |
| 22012 | 214.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 26242 | 725.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 12987 | 280.00 | 2023-10-22 | 81 | 4 | 6 | Budget |
| 11058 | 851.10 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 29675 | 772.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 24463 | 227.36 | 2024-09-20 | 81 | 6 | 11 | Actual |
| 11107 | 402.60 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 39217 | 581.62 | 2025-10-22 | 81 | 6 | 12 | Actual |
| 20418 | 77.36 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 34614 | 559.28 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 13722 | 563.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 24997 | 327.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 32213 | 105.02 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 2527 | 380.00 | 2023-01-22 | 81 | 6 | 4 | Budget |
| 22908 | 248.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 18953 | 159.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 15712 | 421.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 36562 | 608.67 | 2025-08-22 | 81 | 2 | 8 | Actual |
| 33344 | 340.13 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 24143 | 549.00 | 2024-09-20 | 81 | 6 | 7 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 500 | 280.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 1021 | 382.91 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-21 | 81 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-07-22 | 81 | 2 | 8 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 22163 | 637.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 7951 | 257.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 23913 | 312.00 | 2024-09-20 | 81 | 1 | 6 | Actual |
| 28316 | 98.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 2468 | 650.00 | 2023-01-22 | 81 | 1 | 4 | Budget |
| 8748 | 468.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 25380 | 35.87 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 34552 | 322.04 | 2025-06-23 | 81 | 1 | 12 | Actual |
| 33549 | 434.59 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 24757 | 627.00 | 2024-10-21 | 81 | 1 | 4 | Actual |
| 13924 | 152.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 32186 | 294.38 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 3134 | 380.00 | 2023-01-22 | 81 | 6 | 7 | Budget |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 12512 | 133.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 7282 | 200.00 | 2023-05-24 | 81 | 2 | 6 | Budget |
| 25579 | 15.65 | 2024-10-21 | 81 | 2 | 12 | Actual |
| 3319 | 425.33 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 17717 | 384.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 26926 | 260.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 5893 | 382.00 | 2023-04-23 | 81 | 6 | 4 | Actual |
| 3538 | 100.00 | 2023-02-21 | 81 | 7 | 3 | Budget |
| 27776 | 73.10 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 19715 | 570.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 14732 | 542.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 17302 | 101.82 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 29498 | 421.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 16977 | 267.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 5565 | 398.06 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 8453 | 406.00 | 2023-06-24 | 81 | 3 | 6 | Actual |
| 17895 | 87.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 12890 | 100.00 | 2023-10-22 | 81 | 2 | 6 | Budget |
| 13315 | 842.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 33522 | 369.68 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 14932 | 150.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
| 30476 | 770.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 9073 | 250.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 24729 | 123.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 4847 | 480.00 | 2023-03-24 | 81 | 1 | 5 | Budget |
| 35446 | 749.58 | 2025-07-22 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2025-09-21 | 81 | 2 | 6 | Actual |
| 6209 | 406.00 | 2023-04-23 | 81 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 9802 | 650.00 | 2023-07-22 | 81 | 1 | 7 | Budget |
| 4009 | 276.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 22422 | 147.57 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 9619 | 215.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 4707 | 709.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 35121 | 126.00 | 2025-07-22 | 81 | 2 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 11574 | 556.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 6630 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 8076 | 650.00 | 2023-06-24 | 81 | 1 | 4 | Budget |
| 37180 | 251.00 | 2025-09-21 | 81 | 7 | 3 | Actual |
| 34024 | 260.00 | 2025-06-23 | 81 | 4 | 6 | Actual |
| 597 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 21337 | 174.17 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 38150 | 420.56 | 2025-09-21 | 81 | 2 | 13 | Actual |
| 5377 | 380.00 | 2023-03-24 | 81 | 6 | 7 | Budget |
| 14640 | 577.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 14880 | 306.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 32132 | 226.30 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 6304 | 200.00 | 2023-04-23 | 81 | 5 | 6 | Budget |
| 22816 | 504.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
Generated 2025-12-21 10:11:36.263 UTC