[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 95 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25380 | 35.87 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 10734 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 11714 | 280.00 | 2023-10-04 | 81 | 1 | 6 | Budget |
| 33050 | 802.00 | 2025-06-05 | 81 | 6 | 7 | Actual |
| 21839 | 542.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 34433 | 267.79 | 2025-07-06 | 81 | 4 | 11 | Actual |
| 11965 | 275.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 24672 | 637.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 32246 | 298.64 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 26363 | 648.06 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2025-08-04 | 81 | 1 | 4 | Actual |
| 13898 | 205.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 4581 | 200.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 7751 | 280.00 | 2023-06-06 | 81 | 2 | 8 | Budget |
| 16837 | 309.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 31509 | 1210.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 29385 | 691.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 17683 | 516.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 8875 | 385.94 | 2023-07-07 | 81 | 2 | 8 | Actual |
| 4658 | 100.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 19309 | 37.99 | 2024-05-05 | 81 | 2 | 11 | Actual |
| 3071 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 35613 | 52.89 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 3786 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 12106 | 480.00 | 2023-10-04 | 81 | 6 | 7 | Budget |
| 23607 | 967.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 24262 | 638.97 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 21781 | 307.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 6830 | 280.00 | 2023-06-06 | 81 | 6 | 3 | Budget |
| 2933 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 4117 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 13722 | 563.00 | 2023-12-04 | 81 | 1 | 5 | Actual |
| 2016 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 8501 | 233.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 21217 | 1105.65 | 2024-07-06 | 81 | 1 | 8 | Actual |
| 28138 | 717.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 33430 | 69.91 | 2025-06-05 | 81 | 2 | 12 | Actual |
| 18477 | 30.55 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 25023 | 180.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 12623 | 480.00 | 2023-11-04 | 81 | 6 | 4 | Budget |
| 4256 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 33170 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 33998 | 412.00 | 2025-07-06 | 81 | 3 | 6 | Actual |
| 20872 | 502.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 359 | 550.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
| 33943 | 375.00 | 2025-07-06 | 81 | 1 | 6 | Actual |
| 4382 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 7378 | 200.00 | 2023-06-06 | 81 | 4 | 6 | Budget |
| 11906 | 200.00 | 2023-10-04 | 81 | 5 | 6 | Budget |
| 34460 | 101.82 | 2025-07-06 | 81 | 5 | 11 | Actual |
| 34379 | 113.53 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 16744 | 525.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 34580 | 126.29 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 31695 | 351.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 4847 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 30596 | 162.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 20391 | 140.12 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 13424 | 522.30 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 12560 | 650.00 | 2023-11-04 | 81 | 1 | 4 | Budget |
| 25818 | 778.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 30766 | 994.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 37912 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 9940 | 975.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 8137 | 482.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 9151 | 68.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-05-06 | 81 | 6 | 3 | Budget |
| 9522 | 139.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 6503 | 491.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 26926 | 260.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 38065 | 609.28 | 2025-10-04 | 81 | 6 | 12 | Actual |
| 22758 | 354.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 24109 | 733.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 5132 | 192.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
| 10920 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 1876 | 251.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 38954 | 461.41 | 2025-11-04 | 81 | 1 | 11 | Actual |
| 4383 | 502.61 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 15235 | 230.55 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 5317 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 39063 | 49.70 | 2025-11-04 | 81 | 5 | 11 | Actual |
| 6442 | 550.00 | 2023-05-06 | 81 | 1 | 7 | Budget |
| 10454 | 480.00 | 2023-09-04 | 81 | 1 | 5 | Budget |
| 1483 | 550.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 91 | 280.00 | 2022-12-04 | 81 | 6 | 3 | Budget |
| 1815 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 2605 | 550.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 7095 | 480.00 | 2023-06-06 | 81 | 1 | 5 | Budget |
| 16243 | 32.67 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 9474 | 391.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 4056 | 164.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 32761 | 790.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
| 22395 | 132.68 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 7235 | 380.00 | 2023-06-06 | 81 | 1 | 6 | Budget |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 33885 | 768.00 | 2025-07-06 | 81 | 6 | 5 | Actual |
| 23346 | 110.34 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 29257 | 1111.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 24201 | 878.37 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 5832 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 13924 | 152.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 26869 | 775.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 34260 | 796.55 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 22546 | 46.50 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 15534 | 585.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 31776 | 228.00 | 2025-05-05 | 81 | 4 | 6 | Actual |
| 26954 | 1088.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 28486 | 1215.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 5566 | 280.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 34351 | 588.00 | 2025-07-06 | 81 | 1 | 11 | Actual |
| 15351 | 214.59 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 278 | 464.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 891 | 418.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 10980 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 19189 | 555.64 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 32338 | 457.15 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 23642 | 538.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
| 25579 | 15.65 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 10128 | 347.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 15654 | 395.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 831 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 12842 | 280.00 | 2023-11-04 | 81 | 1 | 6 | Budget |
| 1546 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 8453 | 406.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 10687 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 16864 | 79.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 6691 | 414.73 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 35201 | 147.00 | 2025-08-04 | 81 | 5 | 6 | Actual |
| 29080 | 443.37 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 4334 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 20309 | 243.32 | 2024-06-05 | 81 | 1 | 11 | Actual |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 35121 | 126.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 23994 | 218.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 21986 | 330.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 31061 | 273.10 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 10512 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 36763 | 117.78 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 37534 | 332.00 | 2025-10-04 | 81 | 6 | 6 | Actual |
| 22071 | 251.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 34494 | 461.41 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 23460 | 193.32 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 29292 | 657.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 18099 | 468.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 36151 | 886.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 31750 | 405.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 2282 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 10639 | 130.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 5239 | 310.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 2342 | 216.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 39302 | 627.58 | 2025-11-04 | 81 | 2 | 13 | Actual |
| 4442 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 23727 | 634.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 19596 | 955.00 | 2024-06-05 | 81 | 1 | 3 | Actual |
| 19423 | 197.57 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 21419 | 146.51 | 2024-07-06 | 81 | 4 | 11 | Actual |
| 29675 | 772.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 21628 | 891.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 19687 | 265.00 | 2024-06-05 | 81 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2025-10-04 | 81 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 28900 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 22422 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 892 | 380.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 27602 | 350.77 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 9723 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 9941 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 25139 | 842.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 36031 | 195.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 1624 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 9337 | 480.00 | 2023-08-04 | 81 | 1 | 5 | Budget |
| 26035 | 60.00 | 2024-12-03 | 81 | 2 | 6 | Actual |
| 21337 | 174.17 | 2024-07-06 | 81 | 1 | 11 | Actual |
| 23198 | 832.91 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 38451 | 730.00 | 2025-11-04 | 81 | 1 | 5 | Actual |
| 9475 | 380.00 | 2023-08-04 | 81 | 1 | 6 | Budget |
| 31215 | 536.94 | 2025-04-05 | 81 | 6 | 12 | Actual |
| 35732 | 150.76 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 16977 | 267.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 28842 | 294.38 | 2025-02-03 | 81 | 6 | 11 | Actual |
| 12434 | 221.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 39155 | 356.08 | 2025-11-04 | 81 | 1 | 12 | Actual |
| 35001 | 921.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 28196 | 752.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 35291 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 8826 | 669.28 | 2023-07-07 | 81 | 1 | 8 | Actual |
| 39097 | 403.96 | 2025-11-04 | 81 | 6 | 11 | Actual |
| 10840 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 32456 | 420.56 | 2025-05-05 | 81 | 6 | 13 | Actual |
| 27656 | 119.91 | 2025-01-03 | 81 | 5 | 11 | Actual |
| 20337 | 68.85 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 39009 | 210.34 | 2025-11-04 | 81 | 3 | 11 | Actual |
| 3912 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 38358 | 1259.00 | 2025-11-04 | 81 | 1 | 4 | Actual |
| 32548 | 602.00 | 2025-06-05 | 81 | 6 | 3 | Actual |
| 31007 | 113.53 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 18953 | 159.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 38123 | 329.33 | 2025-10-04 | 81 | 1 | 13 | Actual |
| 6113 | 280.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 33402 | 284.81 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 5378 | 386.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 15409 | 22.04 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 3399 | 378.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 17247 | 191.19 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 17563 | 1102.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 17868 | 315.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 18385 | 32.67 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 33581 | 678.46 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 30624 | 353.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 20251 | 614.73 | 2024-06-05 | 81 | 6 | 8 | Actual |
| 5644 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 9666 | 123.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
| 13600 | 257.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 15317 | 140.12 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 7155 | 445.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 7891 | 380.00 | 2023-07-07 | 81 | 1 | 3 | Budget |
| 11107 | 402.60 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 15945 | 221.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 35175 | 225.00 | 2025-08-04 | 81 | 4 | 6 | Actual |
| 16157 | 638.97 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 10841 | 316.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 38571 | 162.00 | 2025-11-04 | 81 | 2 | 6 | Actual |
| 14173 | 478.36 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 37625 | 834.00 | 2025-10-04 | 81 | 6 | 7 | Actual |
| 22816 | 504.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 31926 | 850.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 22038 | 117.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 16002 | 741.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 29640 | 1093.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 31802 | 180.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 20717 | 137.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 2094 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 27575 | 167.78 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 22963 | 305.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 15805 | 279.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 18276 | 185.87 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 33793 | 717.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 17923 | 347.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 31544 | 693.00 | 2025-05-05 | 81 | 6 | 4 | Actual |
| 25696 | 878.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
| 7951 | 257.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 26625 | 40.12 | 2024-12-03 | 81 | 1 | 12 | Actual |
| 28316 | 98.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 2791 | 83.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 35094 | 299.00 | 2025-08-04 | 81 | 1 | 6 | Actual |
| 19363 | 108.21 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 14261 | 36.93 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 36881 | 67.78 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 21662 | 656.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 16270 | 103.95 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 6956 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-10-04 | 81 | 6 | 5 | Budget |
| 30801 | 780.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 10314 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 26988 | 686.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 3134 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 20838 | 497.00 | 2024-07-06 | 81 | 1 | 5 | Actual |
| 2839 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 37885 | 336.94 | 2025-10-04 | 81 | 4 | 11 | Actual |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 13844 | 81.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 36795 | 294.38 | 2025-09-04 | 81 | 6 | 11 | Actual |
| 1722 | 410.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
| 15290 | 97.57 | 2024-01-04 | 81 | 3 | 11 | Actual |
| 20097 | 722.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 29229 | 278.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 21067 | 263.00 | 2024-07-06 | 81 | 6 | 6 | Actual |
| 5180 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 26659 | 42.25 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 28607 | 655.64 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 24757 | 627.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 26330 | 661.70 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 20985 | 324.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 6771 | 435.00 | 2023-06-06 | 81 | 1 | 3 | Actual |
| 9150 | 90.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 12843 | 317.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 27334 | 994.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 973 | 779.88 | 2022-12-04 | 81 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 1955 | 550.00 | 2023-01-04 | 81 | 1 | 7 | Budget |
| 5037 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 218 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 18872 | 221.00 | 2024-05-05 | 81 | 1 | 6 | Actual |
| 16892 | 308.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 12294 | 378.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 31722 | 107.00 | 2025-05-05 | 81 | 2 | 6 | Actual |
| 27776 | 73.10 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 19900 | 260.00 | 2024-06-05 | 81 | 1 | 6 | Actual |
| 36736 | 229.49 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 36476 | 828.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 34823 | 648.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 28754 | 253.96 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 36186 | 605.00 | 2025-09-04 | 81 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 29524 | 248.00 | 2025-03-05 | 81 | 4 | 6 | Actual |
| 23550 | 34.80 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 5179 | 179.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 1816 | 125.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 23226 | 417.76 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 692 | 162.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 16944 | 131.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 3539 | 107.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 4769 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 24521 | 25.23 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 4521 | 329.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 21392 | 149.70 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 28521 | 707.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 28429 | 300.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 1219 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
| 36972 | 460.91 | 2025-09-04 | 81 | 1 | 13 | Actual |
| 14767 | 359.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 27369 | 785.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 6441 | 715.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 171 | 89.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
| 30055 | 70.97 | 2025-03-05 | 81 | 2 | 12 | Actual |
| 34788 | 1061.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 3260 | 280.00 | 2023-02-04 | 81 | 2 | 8 | Budget |
| 1161 | 386.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 34699 | 474.94 | 2025-07-06 | 81 | 2 | 13 | Actual |
| 10129 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 10511 | 427.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 32874 | 376.00 | 2025-06-05 | 81 | 3 | 6 | Actual |
| 30418 | 870.00 | 2025-04-05 | 81 | 6 | 4 | Actual |
| 21245 | 532.91 | 2024-07-06 | 81 | 2 | 8 | Actual |
| 35504 | 436.94 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 5971 | 561.00 | 2023-05-06 | 81 | 1 | 5 | Actual |
| 13314 | 480.00 | 2023-11-04 | 81 | 1 | 8 | Budget |
| 32668 | 819.00 | 2025-06-05 | 81 | 6 | 4 | Actual |
| 29908 | 317.79 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 25494 | 183.74 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 29550 | 165.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 645 | 243.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 8404 | 161.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 28396 | 198.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 27927 | 685.48 | 2025-01-03 | 81 | 6 | 13 | Actual |
| 22128 | 657.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 31481 | 246.00 | 2025-05-05 | 81 | 7 | 3 | Actual |
| 25461 | 70.97 | 2024-11-03 | 81 | 5 | 11 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 12233 | 200.00 | 2023-10-04 | 81 | 2 | 8 | Budget |
| 2142 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 7379 | 275.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 7623 | 535.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 35412 | 642.00 | 2025-08-04 | 81 | 2 | 8 | Actual |
| 30027 | 339.06 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 4988 | 280.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 2742 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 23140 | 702.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 30383 | 1148.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 12043 | 550.00 | 2023-10-04 | 81 | 1 | 7 | Budget |
| 30650 | 209.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 10267 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 11811 | 380.00 | 2023-10-04 | 81 | 3 | 6 | Budget |
| 16358 | 128.42 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 1160 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
| 12044 | 525.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 11059 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 14406 | 23.10 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 23940 | 52.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 10782 | 186.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 1218 | 281.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 26008 | 181.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 20190 | 946.55 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 31602 | 815.00 | 2025-05-05 | 81 | 1 | 5 | Actual |
| 20364 | 63.53 | 2024-06-05 | 81 | 3 | 11 | Actual |
| 2887 | 276.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 22455 | 229.49 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 11494 | 494.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 15057 | 643.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
Generated 2026-01-04 02:37:24.041 UTC