[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 48 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2343 | 280.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 10735 | 319.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 26035 | 60.00 | 2024-12-03 | 81 | 2 | 6 | Actual |
| 36682 | 198.64 | 2025-09-04 | 81 | 2 | 11 | Actual |
| 25407 | 96.51 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 24580 | 33.74 | 2024-10-03 | 81 | 6 | 12 | Actual |
| 16037 | 650.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 38599 | 424.00 | 2025-11-04 | 81 | 3 | 6 | Actual |
| 32819 | 394.00 | 2025-06-05 | 81 | 1 | 6 | Actual |
| 13898 | 205.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 3586 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 11906 | 200.00 | 2023-10-04 | 81 | 5 | 6 | Budget |
| 32926 | 144.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 14521 | 864.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 29761 | 628.37 | 2025-03-05 | 81 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 13924 | 152.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 24548 | 7.14 | 2024-10-03 | 81 | 2 | 12 | Actual |
| 11059 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 11905 | 127.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 37243 | 858.00 | 2025-10-04 | 81 | 6 | 4 | Actual |
| 27656 | 119.91 | 2025-01-03 | 81 | 5 | 11 | Actual |
| 31722 | 107.00 | 2025-05-05 | 81 | 2 | 6 | Actual |
| 14612 | 127.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 5832 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 24521 | 25.23 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 4848 | 572.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 5785 | 100.00 | 2023-05-06 | 81 | 7 | 3 | Budget |
| 6503 | 491.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 37208 | 1275.00 | 2025-10-04 | 81 | 1 | 4 | Actual |
| 27776 | 73.10 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 31061 | 273.10 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 7234 | 384.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 33464 | 503.96 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 12435 | 200.00 | 2023-11-04 | 81 | 6 | 3 | Budget |
| 8454 | 380.00 | 2023-07-07 | 81 | 3 | 6 | Budget |
| 24637 | 1023.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 35532 | 223.10 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 31835 | 284.00 | 2025-05-05 | 81 | 6 | 6 | Actual |
| 10920 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 33851 | 753.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 24791 | 307.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-12-04 | 81 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-06-06 | 81 | 1 | 3 | Budget |
| 38982 | 210.34 | 2025-11-04 | 81 | 2 | 11 | Actual |
| 5086 | 350.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 18276 | 185.87 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 14965 | 223.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 22513 | 13.53 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 644 | 280.00 | 2022-12-04 | 81 | 4 | 6 | Budget |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 6112 | 302.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 3213 | 835.95 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 18899 | 109.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 28429 | 300.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 1877 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 548 | 100.00 | 2022-12-04 | 81 | 2 | 6 | Budget |
| 36709 | 260.34 | 2025-09-04 | 81 | 3 | 11 | Actual |
| 25579 | 15.65 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 34880 | 275.00 | 2025-08-04 | 81 | 7 | 3 | Actual |
| 2469 | 779.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 25380 | 35.87 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 26625 | 40.12 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 13236 | 486.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
| 22395 | 132.68 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 26330 | 661.70 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 18385 | 32.67 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 34293 | 608.67 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 8606 | 310.00 | 2023-07-07 | 81 | 6 | 6 | Actual |
| 39097 | 403.96 | 2025-11-04 | 81 | 6 | 11 | Actual |
| 23727 | 634.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 33730 | 224.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 21037 | 164.00 | 2024-07-06 | 81 | 5 | 6 | Actual |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 28396 | 198.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 1484 | 643.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 14932 | 150.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 8501 | 233.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 27192 | 409.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 3261 | 316.24 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 2142 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 20040 | 221.00 | 2024-06-05 | 81 | 6 | 6 | Actual |
| 17506 | 44.38 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 23260 | 458.67 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 29172 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 4056 | 164.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 13315 | 842.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 24672 | 637.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 24849 | 416.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 17683 | 516.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 35704 | 369.91 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 39275 | 345.12 | 2025-11-04 | 81 | 1 | 13 | Actual |
| 33228 | 529.49 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 18721 | 387.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 15591 | 177.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 18814 | 512.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 28138 | 717.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 20452 | 135.87 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 30027 | 339.06 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 420 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 36853 | 274.17 | 2025-09-04 | 81 | 1 | 12 | Actual |
| 25461 | 70.97 | 2024-11-03 | 81 | 5 | 11 | Actual |
| 33638 | 983.00 | 2025-07-06 | 81 | 1 | 3 | Actual |
| 30355 | 258.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-12-03 | 81 | 1 | 5 | Actual |
| 8933 | 296.54 | 2023-07-07 | 81 | 6 | 8 | Actual |
| 7017 | 459.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 7811 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 30650 | 209.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 17448 | 14.59 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 27164 | 138.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 29470 | 105.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 5036 | 139.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 27369 | 785.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 32338 | 457.15 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 3648 | 445.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 7378 | 200.00 | 2023-06-06 | 81 | 4 | 6 | Budget |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 38181 | 732.84 | 2025-10-04 | 81 | 6 | 13 | Actual |
| 3728 | 468.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 11247 | 380.00 | 2023-10-04 | 81 | 1 | 3 | Budget |
| 6442 | 550.00 | 2023-05-06 | 81 | 1 | 7 | Budget |
| 8826 | 669.28 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 2143 | 417.76 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 5833 | 787.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 17127 | 916.25 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 4441 | 458.67 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 4910 | 480.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 37501 | 202.00 | 2025-10-04 | 81 | 5 | 6 | Actual |
| 24969 | 56.00 | 2024-11-03 | 81 | 2 | 6 | Actual |
| 6830 | 280.00 | 2023-06-06 | 81 | 6 | 3 | Budget |
| 1483 | 550.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 5565 | 398.06 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 16651 | 678.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 33549 | 434.59 | 2025-06-05 | 81 | 2 | 13 | Actual |
| 34406 | 300.76 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 2839 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 5318 | 488.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 2840 | 423.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 7332 | 380.00 | 2023-06-06 | 81 | 3 | 6 | Budget |
| 28754 | 253.96 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 15057 | 643.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 34731 | 415.29 | 2025-07-06 | 81 | 6 | 13 | Actual |
| 35412 | 642.00 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 8028 | 90.00 | 2023-07-07 | 81 | 7 | 3 | Budget |
| 19223 | 458.67 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 12890 | 100.00 | 2023-11-04 | 81 | 2 | 6 | Budget |
| 1296 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 23460 | 193.32 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 8356 | 414.00 | 2023-07-07 | 81 | 1 | 6 | Actual |
| 4442 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 501 | 361.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 2527 | 380.00 | 2023-02-04 | 81 | 6 | 4 | Budget |
| 19955 | 306.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 9072 | 280.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 31300 | 443.37 | 2025-04-05 | 81 | 2 | 13 | Actual |
| 31776 | 228.00 | 2025-05-05 | 81 | 4 | 6 | Actual |
| 2420 | 90.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 21159 | 509.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 35326 | 836.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 34823 | 648.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 7702 | 655.64 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 23048 | 263.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 5180 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 33256 | 203.95 | 2025-06-05 | 81 | 2 | 11 | Actual |
| 15499 | 1112.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 892 | 380.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 10512 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 11495 | 480.00 | 2023-10-04 | 81 | 6 | 4 | Budget |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 19749 | 331.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 20745 | 651.00 | 2024-07-06 | 81 | 1 | 4 | Actual |
| 549 | 129.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 32668 | 819.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 37475 | 275.00 | 2025-10-04 | 81 | 4 | 6 | Actual |
| 15263 | 35.87 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 17329 | 149.70 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 1020 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 10591 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 16837 | 309.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 37858 | 330.55 | 2025-10-04 | 81 | 3 | 11 | Actual |
| 360 | 499.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 10375 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 33050 | 802.00 | 2025-06-05 | 81 | 6 | 7 | Actual |
| 2095 | 749.58 | 2023-01-04 | 81 | 1 | 8 | Actual |
| 38776 | 722.00 | 2025-11-04 | 81 | 6 | 7 | Actual |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 36299 | 412.00 | 2025-09-04 | 81 | 3 | 6 | Actual |
| 24201 | 878.37 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 38651 | 208.00 | 2025-11-04 | 81 | 5 | 6 | Actual |
| 18779 | 395.00 | 2024-05-05 | 81 | 1 | 5 | Actual |
| 25552 | 20.97 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 26302 | 1475.35 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 25731 | 608.00 | 2024-12-03 | 81 | 6 | 3 | Actual |
| 25948 | 558.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 15832 | 55.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 7812 | 301.09 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 38625 | 221.00 | 2025-11-04 | 81 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 3538 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 20930 | 236.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 27809 | 581.62 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 7623 | 535.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 10189 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 14880 | 306.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 24429 | 34.80 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 21986 | 330.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 26834 | 975.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 18099 | 468.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 11573 | 480.00 | 2023-10-04 | 81 | 1 | 5 | Budget |
| 34174 | 657.00 | 2025-07-06 | 81 | 6 | 7 | Actual |
| 6256 | 313.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 31602 | 815.00 | 2025-05-05 | 81 | 1 | 5 | Actual |
| 20510 | 22.04 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 32959 | 351.00 | 2025-06-05 | 81 | 6 | 6 | Actual |
| 27334 | 994.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 17810 | 478.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 7950 | 280.00 | 2023-07-07 | 81 | 6 | 3 | Budget |
| 3864 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 7156 | 380.00 | 2023-06-06 | 81 | 6 | 5 | Budget |
| 24757 | 627.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 8548 | 207.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 3072 | 689.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 25260 | 502.61 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 20780 | 414.00 | 2024-07-06 | 81 | 6 | 4 | Actual |
| 598 | 372.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 23820 | 482.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 6691 | 414.73 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 27867 | 224.06 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 33943 | 375.00 | 2025-07-06 | 81 | 1 | 6 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 34672 | 446.87 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 10511 | 427.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 23226 | 417.76 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 9395 | 500.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 10266 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
| 27046 | 802.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 29047 | 664.42 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 25611 | 27.36 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 23198 | 832.91 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 19336 | 63.53 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 17069 | 488.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 28607 | 655.64 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 16779 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 26115 | 130.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 19068 | 736.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 9861 | 393.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 11762 | 100.00 | 2023-10-04 | 81 | 2 | 6 | Budget |
| 1218 | 281.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 4196 | 468.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 16416 | 26.29 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 11811 | 380.00 | 2023-10-04 | 81 | 3 | 6 | Budget |
| 26532 | 27.36 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 692 | 162.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 32046 | 740.49 | 2025-05-05 | 81 | 6 | 8 | Actual |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 10638 | 100.00 | 2023-09-04 | 81 | 2 | 6 | Budget |
| 5784 | 124.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 4706 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 21365 | 99.70 | 2024-07-06 | 81 | 2 | 11 | Actual |
| 12373 | 380.00 | 2023-11-04 | 81 | 1 | 3 | Budget |
| 1876 | 251.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 11763 | 186.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 35384 | 1305.65 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 21873 | 366.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 35121 | 126.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 5566 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 38238 | 1061.00 | 2025-11-04 | 81 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 27629 | 281.62 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 2283 | 383.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 279 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 14674 | 342.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 9862 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 1768 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 26505 | 132.68 | 2024-12-03 | 81 | 4 | 11 | Actual |
| 33283 | 216.72 | 2025-06-05 | 81 | 3 | 11 | Actual |
| 21747 | 567.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 4055 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 23518 | 27.36 | 2024-09-03 | 81 | 1 | 12 | Actual |
| 38330 | 185.00 | 2025-11-04 | 81 | 7 | 3 | Actual |
| 22163 | 637.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 24729 | 123.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 15805 | 279.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 27079 | 585.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 15290 | 97.57 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 16892 | 308.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 17390 | 218.85 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 36795 | 294.38 | 2025-09-04 | 81 | 6 | 11 | Actual |
| 12185 | 480.00 | 2023-10-04 | 81 | 1 | 8 | Budget |
| 21067 | 263.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 15747 | 452.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 20568 | 42.25 | 2024-06-05 | 81 | 6 | 12 | Actual |
| 37945 | 359.28 | 2025-10-04 | 81 | 6 | 11 | Actual |
| 14433 | 14.59 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 12232 | 284.42 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 23318 | 177.36 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 15886 | 186.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 17034 | 709.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 17563 | 1102.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 7426 | 200.00 | 2023-06-06 | 81 | 5 | 6 | Budget |
| 9198 | 715.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 10188 | 243.00 | 2023-09-04 | 81 | 6 | 3 | Actual |
| 26777 | 457.40 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 13363 | 405.63 | 2023-11-04 | 81 | 2 | 8 | Actual |
| 8216 | 520.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
| 38358 | 1259.00 | 2025-11-04 | 81 | 1 | 4 | Actual |
| 30089 | 489.07 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 12702 | 480.00 | 2023-11-04 | 81 | 1 | 5 | Budget |
| 17189 | 507.15 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 419 | 414.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 3260 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 218 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 7563 | 715.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 16744 | 525.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 2791 | 83.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 3961 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 12512 | 133.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 19927 | 104.00 | 2024-06-05 | 81 | 2 | 6 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 26242 | 725.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 38393 | 686.00 | 2025-11-04 | 81 | 6 | 4 | Actual |
| 31332 | 446.87 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 36914 | 423.11 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 3649 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 28962 | 450.77 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 4008 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 3865 | 369.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 29881 | 113.53 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 3539 | 107.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 28699 | 510.34 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 34460 | 101.82 | 2025-07-06 | 81 | 5 | 11 | Actual |
| 6771 | 435.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 14288 | 142.25 | 2023-12-04 | 81 | 3 | 11 | Actual |
| 23968 | 321.00 | 2024-10-03 | 81 | 3 | 6 | Actual |
| 1404 | 421.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 1722 | 410.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 37803 | 401.83 | 2025-10-04 | 81 | 1 | 11 | Actual |
| 38834 | 1319.29 | 2025-11-04 | 81 | 1 | 8 | Actual |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 31181 | 130.55 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 16123 | 458.67 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 1672 | 100.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 15860 | 315.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
Generated 2026-01-04 02:07:43.706 UTC