[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 36 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 28231 | 737.00 | 2025-02-04 | 81 | 6 | 5 | Actual |
| 31181 | 130.55 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 35613 | 52.89 | 2025-08-05 | 81 | 5 | 11 | Actual |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 973 | 779.88 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 38238 | 1061.00 | 2025-11-05 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2025-01-04 | 81 | 2 | 11 | Actual |
| 692 | 162.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 13314 | 480.00 | 2023-11-05 | 81 | 1 | 8 | Budget |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2025-07-07 | 81 | 1 | 4 | Actual |
| 4334 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 2342 | 216.00 | 2023-02-05 | 81 | 6 | 3 | Actual |
| 2204 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 35326 | 836.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 9723 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 2992 | 358.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 8357 | 380.00 | 2023-07-08 | 81 | 1 | 6 | Budget |
| 2605 | 550.00 | 2023-02-05 | 81 | 1 | 5 | Budget |
| 20780 | 414.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
| 22989 | 167.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 170 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 39036 | 350.77 | 2025-11-05 | 81 | 4 | 11 | Actual |
| 37243 | 858.00 | 2025-10-05 | 81 | 6 | 4 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 27369 | 785.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 16443 | 13.53 | 2024-02-05 | 81 | 2 | 12 | Actual |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 4520 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 5892 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 18304 | 36.93 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 12940 | 380.00 | 2023-11-05 | 81 | 3 | 6 | Budget |
| 17775 | 399.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 26532 | 27.36 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 27776 | 73.10 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 30887 | 592.00 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 892 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 20745 | 651.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
| 26207 | 926.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 35586 | 250.76 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 8076 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 31 | 363.00 | 2022-12-05 | 81 | 1 | 3 | Actual |
| 24229 | 482.91 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 2933 | 200.00 | 2023-02-05 | 81 | 5 | 6 | Budget |
| 21337 | 174.17 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 11763 | 186.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 37421 | 115.00 | 2025-10-05 | 81 | 2 | 6 | Actual |
| 32304 | 349.70 | 2025-05-06 | 81 | 1 | 12 | Actual |
| 25818 | 778.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 30596 | 162.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 17506 | 44.38 | 2024-03-06 | 81 | 6 | 12 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 9151 | 68.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 33998 | 412.00 | 2025-07-07 | 81 | 3 | 6 | Actual |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 4196 | 468.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 26717 | 217.05 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 31926 | 850.00 | 2025-05-06 | 81 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-11-04 | 81 | 2 | 12 | Actual |
| 31095 | 362.47 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 34406 | 300.76 | 2025-07-07 | 81 | 3 | 11 | Actual |
| 36736 | 229.49 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 2993 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 19011 | 260.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 2742 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 5707 | 200.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 29470 | 105.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 35532 | 223.10 | 2025-08-05 | 81 | 2 | 11 | Actual |
| 1021 | 382.91 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 10454 | 480.00 | 2023-09-05 | 81 | 1 | 5 | Budget |
| 35291 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 8137 | 482.00 | 2023-07-08 | 81 | 6 | 4 | Actual |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 35883 | 457.40 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 5133 | 280.00 | 2023-04-07 | 81 | 4 | 6 | Budget |
| 9572 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 6771 | 435.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 8686 | 650.00 | 2023-07-08 | 81 | 1 | 7 | Budget |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 34908 | 1240.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 18185 | 385.94 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 18099 | 468.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 21011 | 223.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
| 15235 | 230.55 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 27046 | 802.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 14555 | 686.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 36244 | 409.00 | 2025-09-05 | 81 | 1 | 6 | Actual |
| 36476 | 828.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 15409 | 22.04 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 13506 | 965.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 27547 | 499.70 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 18872 | 221.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 4581 | 200.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 19068 | 736.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 1484 | 643.00 | 2023-01-05 | 81 | 1 | 5 | Actual |
| 6363 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 36881 | 67.78 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 31509 | 1210.00 | 2025-05-06 | 81 | 1 | 4 | Actual |
| 4769 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 26988 | 686.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 30418 | 870.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 30709 | 259.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 7017 | 459.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 6631 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 36853 | 274.17 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 598 | 372.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
| 9666 | 123.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 5317 | 550.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 38896 | 710.19 | 2025-11-05 | 81 | 6 | 8 | Actual |
| 6160 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 20957 | 85.00 | 2024-07-07 | 81 | 2 | 6 | Actual |
| 18007 | 249.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 18510 | 44.38 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 12890 | 100.00 | 2023-11-05 | 81 | 2 | 6 | Budget |
| 3727 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 11574 | 556.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 18721 | 387.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 28727 | 148.63 | 2025-02-04 | 81 | 2 | 11 | Actual |
| 3072 | 689.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 10374 | 386.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 10781 | 200.00 | 2023-09-05 | 81 | 5 | 6 | Budget |
| 15290 | 97.57 | 2024-01-05 | 81 | 3 | 11 | Actual |
| 23198 | 832.91 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 12842 | 280.00 | 2023-11-05 | 81 | 1 | 6 | Budget |
| 3320 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 30027 | 339.06 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 2840 | 423.00 | 2023-02-05 | 81 | 3 | 6 | Actual |
| 8607 | 280.00 | 2023-07-08 | 81 | 6 | 6 | Budget |
| 33970 | 109.00 | 2025-07-07 | 81 | 2 | 6 | Actual |
| 1219 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 34433 | 267.79 | 2025-07-07 | 81 | 4 | 11 | Actual |
| 30174 | 492.49 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 4768 | 509.00 | 2023-04-07 | 81 | 6 | 4 | Actual |
| 12701 | 596.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
| 28699 | 510.34 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 31481 | 246.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 3912 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 38741 | 1102.00 | 2025-11-05 | 81 | 1 | 7 | Actual |
| 20007 | 119.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
| 6956 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 3586 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget |
| 10734 | 280.00 | 2023-09-05 | 81 | 4 | 6 | Budget |
| 39063 | 49.70 | 2025-11-05 | 81 | 5 | 11 | Actual |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 18276 | 185.87 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 34614 | 559.28 | 2025-07-07 | 81 | 6 | 12 | Actual |
| 34351 | 588.00 | 2025-07-07 | 81 | 1 | 11 | Actual |
| 4659 | 124.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
| 27629 | 281.62 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 25352 | 245.44 | 2024-11-04 | 81 | 1 | 11 | Actual |
| 35823 | 229.33 | 2025-08-05 | 81 | 1 | 13 | Actual |
| 18477 | 30.55 | 2024-04-06 | 81 | 1 | 12 | Actual |
| 20309 | 243.32 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 20418 | 77.36 | 2024-06-06 | 81 | 5 | 11 | Actual |
| 32186 | 294.38 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 25790 | 191.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 22395 | 132.68 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 17302 | 101.82 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 21419 | 146.51 | 2024-07-07 | 81 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-11-05 | 81 | 4 | 6 | Budget |
| 33549 | 434.59 | 2025-06-06 | 81 | 2 | 13 | Actual |
| 17975 | 104.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 7234 | 384.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 26451 | 116.72 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 691 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 34050 | 182.00 | 2025-07-07 | 81 | 5 | 6 | Actual |
| 36682 | 198.64 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 16215 | 232.68 | 2024-02-05 | 81 | 1 | 11 | Actual |
| 10511 | 427.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 1672 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 2791 | 83.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 12561 | 672.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 37534 | 332.00 | 2025-10-05 | 81 | 6 | 6 | Actual |
| 2016 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 24580 | 33.74 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 29550 | 165.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 33638 | 983.00 | 2025-07-07 | 81 | 1 | 3 | Actual |
| 39183 | 150.76 | 2025-11-05 | 81 | 2 | 12 | Actual |
| 33402 | 284.81 | 2025-06-06 | 81 | 1 | 12 | Actual |
| 34379 | 113.53 | 2025-07-07 | 81 | 2 | 11 | Actual |
| 1673 | 135.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 26777 | 457.40 | 2024-12-04 | 81 | 6 | 13 | Actual |
| 10688 | 391.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 22695 | 252.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 17923 | 347.00 | 2024-04-06 | 81 | 3 | 6 | Actual |
| 17356 | 37.99 | 2024-03-06 | 81 | 5 | 11 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 20337 | 68.85 | 2024-06-06 | 81 | 2 | 11 | Actual |
| 4116 | 372.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 19596 | 955.00 | 2024-06-06 | 81 | 1 | 3 | Actual |
| 15912 | 160.00 | 2024-02-05 | 81 | 5 | 6 | Actual |
| 16651 | 678.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 30147 | 206.52 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 17069 | 488.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 25049 | 102.00 | 2024-11-04 | 81 | 5 | 6 | Actual |
| 32246 | 298.64 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 23400 | 146.51 | 2024-09-04 | 81 | 4 | 11 | Actual |
| 8077 | 741.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 7331 | 401.00 | 2023-06-07 | 81 | 3 | 6 | Actual |
| 4009 | 276.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 4989 | 316.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
| 750 | 302.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 26659 | 42.25 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 30624 | 353.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 4580 | 214.00 | 2023-04-07 | 81 | 6 | 3 | Actual |
| 16686 | 361.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 33943 | 375.00 | 2025-07-07 | 81 | 1 | 6 | Actual |
| 548 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 1344 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 26954 | 1088.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 13094 | 289.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 20537 | 13.53 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 23642 | 538.00 | 2024-10-04 | 81 | 6 | 3 | Actual |
| 3961 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 1877 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 13957 | 246.00 | 2023-12-05 | 81 | 6 | 6 | Actual |
| 24109 | 733.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 2839 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 6362 | 235.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 8028 | 90.00 | 2023-07-08 | 81 | 7 | 3 | Budget |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-06-07 | 81 | 7 | 3 | Budget |
| 14348 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 5833 | 787.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 32456 | 420.56 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 24429 | 34.80 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 11715 | 345.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 8215 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 31061 | 273.10 | 2025-04-06 | 81 | 4 | 11 | Actual |
| 18899 | 109.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
| 37831 | 97.57 | 2025-10-05 | 81 | 2 | 11 | Actual |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 20660 | 614.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 29795 | 723.82 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 25407 | 96.51 | 2024-11-04 | 81 | 3 | 11 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 28396 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 3786 | 480.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 21538 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 1296 | 90.00 | 2023-01-05 | 81 | 7 | 3 | Budget |
| 11384 | 62.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 19842 | 386.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 11058 | 851.10 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 16123 | 458.67 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 3962 | 372.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 13315 | 842.01 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 34788 | 1061.00 | 2025-08-05 | 81 | 1 | 3 | Actual |
| 22758 | 354.00 | 2024-09-04 | 81 | 6 | 4 | Actual |
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 3134 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 30979 | 442.26 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 31544 | 693.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 36299 | 412.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 28579 | 1537.47 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 27690 | 343.32 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 28076 | 254.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 31776 | 228.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 20190 | 946.55 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 8136 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 14139 | 385.94 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 21986 | 330.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 17683 | 516.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
| 23727 | 634.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 11167 | 414.73 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 28900 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 30298 | 683.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 1160 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 22723 | 582.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 28486 | 1215.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 19927 | 104.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 23460 | 193.32 | 2024-09-04 | 81 | 6 | 11 | Actual |
| 16944 | 131.00 | 2024-03-06 | 81 | 5 | 6 | Actual |
| 279 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 7155 | 445.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 35704 | 369.91 | 2025-08-05 | 81 | 1 | 12 | Actual |
| 972 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 4706 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Budget |
| 38003 | 257.15 | 2025-10-05 | 81 | 1 | 12 | Actual |
| 4008 | 280.00 | 2023-03-07 | 81 | 4 | 6 | Budget |
| 38065 | 609.28 | 2025-10-05 | 81 | 6 | 12 | Actual |
| 597 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 36999 | 497.75 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 17810 | 478.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
| 32159 | 264.59 | 2025-05-06 | 81 | 3 | 11 | Actual |
| 38031 | 65.65 | 2025-10-05 | 81 | 2 | 12 | Actual |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 6161 | 157.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 18979 | 115.00 | 2024-05-06 | 81 | 5 | 6 | Actual |
| 10314 | 650.00 | 2023-09-05 | 81 | 1 | 4 | Budget |
| 18385 | 32.67 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 23105 | 643.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 20568 | 42.25 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 26744 | 622.32 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 18659 | 132.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
| 24320 | 169.91 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 31424 | 635.00 | 2025-05-06 | 81 | 6 | 3 | Actual |
| 32605 | 322.00 | 2025-06-06 | 81 | 7 | 3 | Actual |
| 500 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 30650 | 209.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 1721 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 1955 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 23968 | 321.00 | 2024-10-04 | 81 | 3 | 6 | Actual |
| 12763 | 370.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 10512 | 380.00 | 2023-09-05 | 81 | 6 | 5 | Budget |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 34823 | 648.00 | 2025-08-05 | 81 | 6 | 3 | Actual |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 9338 | 478.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 6034 | 480.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 644 | 280.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 18419 | 138.00 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 11107 | 402.60 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 10920 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 12764 | 380.00 | 2023-11-05 | 81 | 6 | 5 | Budget |
| 420 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 8356 | 414.00 | 2023-07-08 | 81 | 1 | 6 | Actual |
| 7751 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 13844 | 81.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 16566 | 617.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-10-05 | 81 | 1 | 8 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 3460 | 237.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
| 1816 | 125.00 | 2023-01-05 | 81 | 5 | 6 | Actual |
| 9259 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 13363 | 405.63 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 26063 | 276.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 19715 | 570.00 | 2024-06-06 | 81 | 1 | 4 | Actual |
| 14880 | 306.00 | 2024-01-05 | 81 | 3 | 6 | Actual |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 22455 | 229.49 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 33050 | 802.00 | 2025-06-06 | 81 | 6 | 7 | Actual |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 39335 | 594.25 | 2025-11-05 | 81 | 6 | 13 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 34174 | 657.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 24729 | 123.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 7485 | 280.00 | 2023-06-07 | 81 | 6 | 6 | Budget |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 12560 | 650.00 | 2023-11-05 | 81 | 1 | 4 | Budget |
| 21662 | 656.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 18953 | 159.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 31389 | 1115.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 38684 | 332.00 | 2025-11-05 | 81 | 6 | 6 | Actual |
| 36441 | 1149.00 | 2025-09-05 | 81 | 1 | 7 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 8404 | 161.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
| 22128 | 657.00 | 2024-08-04 | 81 | 1 | 7 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 16623 | 275.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 10590 | 338.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-10-04 | 81 | 2 | 11 | Actual |
| 32396 | 376.70 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 6256 | 313.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 11494 | 494.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 32926 | 144.00 | 2025-06-06 | 81 | 5 | 6 | Actual |
| 5378 | 386.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 24637 | 1023.00 | 2024-11-04 | 81 | 1 | 3 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 38954 | 461.41 | 2025-11-05 | 81 | 1 | 11 | Actual |
| 15747 | 452.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 32132 | 226.30 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 30383 | 1148.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 3071 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 4441 | 458.67 | 2023-03-07 | 81 | 6 | 8 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 4056 | 164.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 14674 | 342.00 | 2024-01-05 | 81 | 6 | 4 | Actual |
| 37711 | 835.95 | 2025-10-05 | 81 | 2 | 8 | Actual |
| 25494 | 183.74 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 26330 | 661.70 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 9337 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 10919 | 591.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 20251 | 614.73 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 5377 | 380.00 | 2023-04-07 | 81 | 6 | 7 | Budget |
| 15057 | 643.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 28370 | 253.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 12106 | 480.00 | 2023-10-05 | 81 | 6 | 7 | Budget |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 27079 | 585.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
| 13662 | 431.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
| 4988 | 280.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 32668 | 819.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 16977 | 267.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 8277 | 380.00 | 2023-07-08 | 81 | 6 | 5 | Budget |
| 4383 | 502.61 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 28196 | 752.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 10840 | 280.00 | 2023-09-05 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 4382 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 31750 | 405.00 | 2025-05-06 | 81 | 3 | 6 | Actual |
| 4256 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 13362 | 200.00 | 2023-11-05 | 81 | 2 | 8 | Budget |
| 20364 | 63.53 | 2024-06-06 | 81 | 3 | 11 | Actual |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 10266 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Actual |
| 29047 | 664.42 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 9802 | 650.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 29350 | 806.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 30089 | 489.07 | 2025-03-06 | 81 | 6 | 12 | Actual |
Generated 2026-01-05 01:41:16.624 UTC