[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 15 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29550 | 165.00 | 2025-02-13 | 81 | 5 | 6 | Actual |
| 14852 | 104.00 | 2023-12-15 | 81 | 2 | 6 | Actual |
| 19807 | 488.00 | 2024-05-16 | 81 | 1 | 5 | Actual |
| 4196 | 468.00 | 2023-02-14 | 81 | 1 | 7 | Actual |
| 18218 | 592.00 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 2468 | 650.00 | 2023-01-15 | 81 | 1 | 4 | Budget |
| 29881 | 113.53 | 2025-02-13 | 81 | 2 | 11 | Actual |
| 7017 | 459.00 | 2023-05-17 | 81 | 6 | 4 | Actual |
| 25696 | 878.00 | 2024-11-13 | 81 | 1 | 3 | Actual |
| 31892 | 1071.00 | 2025-04-15 | 81 | 1 | 7 | Actual |
| 19508 | 14.59 | 2024-04-15 | 81 | 2 | 12 | Actual |
| 28019 | 703.00 | 2025-01-14 | 81 | 6 | 3 | Actual |
| 17475 | 14.59 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 32132 | 226.30 | 2025-04-15 | 81 | 2 | 11 | Actual |
| 18899 | 109.00 | 2024-04-15 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2025-01-14 | 81 | 1 | 4 | Actual |
| 11763 | 186.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 8686 | 650.00 | 2023-06-17 | 81 | 1 | 7 | Budget |
| 22816 | 504.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
| 500 | 280.00 | 2022-11-14 | 81 | 1 | 6 | Budget |
| 17448 | 14.59 | 2024-02-14 | 81 | 1 | 12 | Actual |
| 33581 | 678.46 | 2025-05-16 | 81 | 6 | 13 | Actual |
| 24997 | 327.00 | 2024-10-14 | 81 | 3 | 6 | Actual |
| 19596 | 955.00 | 2024-05-16 | 81 | 1 | 3 | Actual |
| 10591 | 280.00 | 2023-08-15 | 81 | 1 | 6 | Budget |
| 3319 | 425.33 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 14406 | 23.10 | 2023-11-14 | 81 | 1 | 12 | Actual |
| 19981 | 195.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
| 5972 | 480.00 | 2023-04-16 | 81 | 1 | 5 | Budget |
| 3962 | 372.00 | 2023-02-14 | 81 | 3 | 6 | Actual |
| 32046 | 740.49 | 2025-04-15 | 81 | 6 | 8 | Actual |
| 3786 | 480.00 | 2023-02-14 | 81 | 6 | 5 | Budget |
| 11168 | 280.00 | 2023-08-15 | 81 | 6 | 8 | Budget |
| 32104 | 461.41 | 2025-04-15 | 81 | 1 | 11 | Actual |
| 19161 | 1192.01 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 18358 | 106.08 | 2024-03-16 | 81 | 4 | 11 | Actual |
| 9337 | 480.00 | 2023-07-15 | 81 | 1 | 5 | Budget |
| 15442 | 44.38 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 29795 | 723.82 | 2025-02-13 | 81 | 6 | 8 | Actual |
| 23820 | 482.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
| 10782 | 186.00 | 2023-08-15 | 81 | 5 | 6 | Actual |
| 7890 | 332.00 | 2023-06-17 | 81 | 1 | 3 | Actual |
| 34379 | 113.53 | 2025-06-16 | 81 | 2 | 11 | Actual |
| 29761 | 628.37 | 2025-02-13 | 81 | 2 | 8 | Actual |
| 14261 | 36.93 | 2023-11-14 | 81 | 2 | 11 | Actual |
| 1218 | 281.00 | 2022-12-15 | 81 | 6 | 3 | Actual |
| 29640 | 1093.00 | 2025-02-13 | 81 | 1 | 7 | Actual |
| 1768 | 280.00 | 2022-12-15 | 81 | 4 | 6 | Budget |
| 7484 | 246.00 | 2023-05-17 | 81 | 6 | 6 | Actual |
| 32213 | 105.02 | 2025-04-15 | 81 | 5 | 11 | Actual |
| 219 | 650.00 | 2022-11-14 | 81 | 1 | 4 | Actual |
| 5378 | 386.00 | 2023-03-17 | 81 | 6 | 7 | Actual |
| 38065 | 609.28 | 2025-09-14 | 81 | 6 | 12 | Actual |
| 30859 | 1625.35 | 2025-03-16 | 81 | 1 | 8 | Actual |
| 9619 | 215.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 35850 | 469.68 | 2025-07-15 | 81 | 2 | 13 | Actual |
| 17127 | 916.25 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 10128 | 347.00 | 2023-08-15 | 81 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-09-14 | 81 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-09-13 | 81 | 3 | 6 | Actual |
| 5179 | 179.00 | 2023-03-17 | 81 | 5 | 6 | Actual |
| 30 | 380.00 | 2022-11-14 | 81 | 1 | 3 | Budget |
| 170 | 90.00 | 2022-11-14 | 81 | 7 | 3 | Budget |
| 1546 | 480.00 | 2022-12-15 | 81 | 6 | 5 | Budget |
| 28900 | 377.36 | 2025-01-14 | 81 | 1 | 12 | Actual |
| 3961 | 380.00 | 2023-02-14 | 81 | 3 | 6 | Budget |
| 27079 | 585.00 | 2024-12-14 | 81 | 6 | 5 | Actual |
| 36534 | 1502.62 | 2025-08-15 | 81 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2025-02-13 | 81 | 1 | 4 | Actual |
| 17506 | 44.38 | 2024-02-14 | 81 | 6 | 12 | Actual |
| 37591 | 1019.00 | 2025-09-14 | 81 | 1 | 7 | Actual |
| 28344 | 440.00 | 2025-01-14 | 81 | 3 | 6 | Actual |
| 17895 | 87.00 | 2024-03-16 | 81 | 2 | 6 | Actual |
| 18385 | 32.67 | 2024-03-16 | 81 | 5 | 11 | Actual |
| 29675 | 772.00 | 2025-02-13 | 81 | 6 | 7 | Actual |
| 29470 | 105.00 | 2025-02-13 | 81 | 2 | 6 | Actual |
| 29385 | 691.00 | 2025-02-13 | 81 | 6 | 5 | Actual |
| 33402 | 284.81 | 2025-05-16 | 81 | 1 | 12 | Actual |
| 18567 | 1144.00 | 2024-04-15 | 81 | 1 | 3 | Actual |
| 2992 | 358.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 2203 | 434.42 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2022-12-15 | 81 | 1 | 5 | Budget |
| 24020 | 175.00 | 2024-09-13 | 81 | 5 | 6 | Actual |
| 3399 | 378.00 | 2023-02-14 | 81 | 1 | 3 | Actual |
| 33885 | 768.00 | 2025-06-16 | 81 | 6 | 5 | Actual |
| 5784 | 124.00 | 2023-04-16 | 81 | 7 | 3 | Actual |
| 279 | 380.00 | 2022-11-14 | 81 | 6 | 4 | Budget |
| 2742 | 280.00 | 2023-01-15 | 81 | 1 | 6 | Budget |
| 33730 | 224.00 | 2025-06-16 | 81 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-07-15 | 81 | 1 | 8 | Budget |
| 27748 | 394.38 | 2024-12-14 | 81 | 1 | 12 | Actual |
| 18779 | 395.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
| 9666 | 123.00 | 2023-07-15 | 81 | 5 | 6 | Actual |
| 16416 | 26.29 | 2024-01-15 | 81 | 1 | 12 | Actual |
| 30709 | 259.00 | 2025-03-16 | 81 | 6 | 6 | Actual |
| 5893 | 382.00 | 2023-04-16 | 81 | 6 | 4 | Actual |
| 12623 | 480.00 | 2023-10-15 | 81 | 6 | 4 | Budget |
| 10129 | 380.00 | 2023-08-15 | 81 | 1 | 3 | Budget |
| 10315 | 650.00 | 2023-08-15 | 81 | 1 | 4 | Actual |
| 33016 | 1127.00 | 2025-05-16 | 81 | 1 | 7 | Actual |
| 23855 | 452.00 | 2024-09-13 | 81 | 6 | 5 | Actual |
| 7426 | 200.00 | 2023-05-17 | 81 | 5 | 6 | Budget |
| 6210 | 380.00 | 2023-04-16 | 81 | 3 | 6 | Budget |
| 23318 | 177.36 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 2605 | 550.00 | 2023-01-15 | 81 | 1 | 5 | Budget |
| 4909 | 464.00 | 2023-03-17 | 81 | 6 | 5 | Actual |
| 25049 | 102.00 | 2024-10-14 | 81 | 5 | 6 | Actual |
| 21480 | 143.31 | 2024-06-16 | 81 | 6 | 11 | Actual |
| 7703 | 480.00 | 2023-05-17 | 81 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 11636 | 530.00 | 2023-09-14 | 81 | 6 | 5 | Actual |
| 9338 | 478.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 38031 | 65.65 | 2025-09-14 | 81 | 2 | 12 | Actual |
| 10050 | 200.00 | 2023-07-15 | 81 | 6 | 8 | Budget |
| 3134 | 380.00 | 2023-01-15 | 81 | 6 | 7 | Budget |
| 4848 | 572.00 | 2023-03-17 | 81 | 1 | 5 | Actual |
| 35532 | 223.10 | 2025-07-15 | 81 | 2 | 11 | Actual |
| 25082 | 270.00 | 2024-10-14 | 81 | 6 | 6 | Actual |
| 24548 | 7.14 | 2024-09-13 | 81 | 2 | 12 | Actual |
| 37501 | 202.00 | 2025-09-14 | 81 | 5 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-15 | 81 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-08-15 | 81 | 1 | 8 | Budget |
| 9396 | 380.00 | 2023-07-15 | 81 | 6 | 5 | Budget |
| 29172 | 635.00 | 2025-02-13 | 81 | 6 | 3 | Actual |
| 16443 | 13.53 | 2024-01-15 | 81 | 2 | 12 | Actual |
| 37803 | 401.83 | 2025-09-14 | 81 | 1 | 11 | Actual |
| 2663 | 551.00 | 2023-01-15 | 81 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-09-14 | 81 | 1 | 7 | Actual |
| 4383 | 502.61 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 15747 | 452.00 | 2024-01-15 | 81 | 6 | 5 | Actual |
| 14288 | 142.25 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 28962 | 450.77 | 2025-01-14 | 81 | 6 | 12 | Actual |
| 34731 | 415.29 | 2025-06-16 | 81 | 6 | 13 | Actual |
| 17247 | 191.19 | 2024-02-14 | 81 | 1 | 11 | Actual |
| 33430 | 69.91 | 2025-05-16 | 81 | 2 | 12 | Actual |
| 13872 | 251.00 | 2023-11-14 | 81 | 3 | 6 | Actual |
| 10189 | 200.00 | 2023-08-15 | 81 | 6 | 3 | Budget |
| 549 | 129.00 | 2022-11-14 | 81 | 2 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-15 | 81 | 1 | 3 | Actual |
| 10590 | 338.00 | 2023-08-15 | 81 | 1 | 6 | Actual |
| 4988 | 280.00 | 2023-03-17 | 81 | 1 | 6 | Budget |
| 28842 | 294.38 | 2025-01-14 | 81 | 6 | 11 | Actual |
| 5180 | 200.00 | 2023-03-17 | 81 | 5 | 6 | Budget |
| 25913 | 644.00 | 2024-11-13 | 81 | 1 | 5 | Actual |
| 2204 | 280.00 | 2022-12-15 | 81 | 6 | 8 | Budget |
| 11859 | 248.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 34552 | 322.04 | 2025-06-16 | 81 | 1 | 12 | Actual |
| 11306 | 255.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
| 12763 | 370.00 | 2023-10-15 | 81 | 6 | 5 | Actual |
| 12043 | 550.00 | 2023-09-14 | 81 | 1 | 7 | Budget |
| 18185 | 385.94 | 2024-03-16 | 81 | 2 | 8 | Actual |
| 3649 | 480.00 | 2023-02-14 | 81 | 6 | 4 | Budget |
| 32605 | 322.00 | 2025-05-16 | 81 | 7 | 3 | Actual |
| 37031 | 446.87 | 2025-08-15 | 81 | 6 | 13 | Actual |
| 12294 | 378.36 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 29229 | 278.00 | 2025-02-13 | 81 | 7 | 3 | Actual |
| 5317 | 550.00 | 2023-03-17 | 81 | 1 | 7 | Budget |
| 3320 | 280.00 | 2023-01-15 | 81 | 6 | 8 | Budget |
| 37243 | 858.00 | 2025-09-14 | 81 | 6 | 4 | Actual |
| 22963 | 305.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
| 29020 | 343.36 | 2025-01-14 | 81 | 1 | 13 | Actual |
| 22603 | 984.00 | 2024-08-14 | 81 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2025-10-15 | 81 | 1 | 3 | Actual |
| 7331 | 401.00 | 2023-05-17 | 81 | 3 | 6 | Actual |
| 36972 | 460.91 | 2025-08-15 | 81 | 1 | 13 | Actual |
| 1816 | 125.00 | 2022-12-15 | 81 | 5 | 6 | Actual |
| 19363 | 108.21 | 2024-04-15 | 81 | 4 | 11 | Actual |
| 548 | 100.00 | 2022-11-14 | 81 | 2 | 6 | Budget |
| 17275 | 72.04 | 2024-02-14 | 81 | 2 | 11 | Actual |
| 3260 | 280.00 | 2023-01-15 | 81 | 2 | 8 | Budget |
| 3461 | 200.00 | 2023-02-14 | 81 | 6 | 3 | Budget |
| 15177 | 473.82 | 2023-12-15 | 81 | 6 | 8 | Actual |
| 4989 | 316.00 | 2023-03-17 | 81 | 1 | 6 | Actual |
| 35234 | 291.00 | 2025-07-15 | 81 | 6 | 6 | Actual |
| 4847 | 480.00 | 2023-03-17 | 81 | 1 | 5 | Budget |
| 15654 | 395.00 | 2024-01-15 | 81 | 6 | 4 | Actual |
| 19927 | 104.00 | 2024-05-16 | 81 | 2 | 6 | Actual |
| 31332 | 446.87 | 2025-03-16 | 81 | 6 | 13 | Actual |
| 18007 | 249.00 | 2024-03-16 | 81 | 6 | 6 | Actual |
| 22908 | 248.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 4195 | 550.00 | 2023-02-14 | 81 | 1 | 7 | Budget |
| 10375 | 480.00 | 2023-08-15 | 81 | 6 | 4 | Budget |
| 3460 | 237.00 | 2023-02-14 | 81 | 6 | 3 | Actual |
| 5318 | 488.00 | 2023-03-17 | 81 | 1 | 7 | Actual |
| 30476 | 770.00 | 2025-03-16 | 81 | 1 | 5 | Actual |
| 20510 | 22.04 | 2024-05-16 | 81 | 1 | 12 | Actual |
| 7332 | 380.00 | 2023-05-17 | 81 | 3 | 6 | Budget |
| 4055 | 200.00 | 2023-02-14 | 81 | 5 | 6 | Budget |
| 14906 | 175.00 | 2023-12-15 | 81 | 4 | 6 | Actual |
| 32959 | 351.00 | 2025-05-16 | 81 | 6 | 6 | Actual |
| 23400 | 146.51 | 2024-08-14 | 81 | 4 | 11 | Actual |
| 24521 | 25.23 | 2024-09-13 | 81 | 1 | 12 | Actual |
| 22368 | 101.82 | 2024-07-14 | 81 | 2 | 11 | Actual |
| 11495 | 480.00 | 2023-09-14 | 81 | 6 | 4 | Budget |
| 36853 | 274.17 | 2025-08-15 | 81 | 1 | 12 | Actual |
| 2887 | 276.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 17563 | 1102.00 | 2024-03-16 | 81 | 1 | 3 | Actual |
| 5239 | 310.00 | 2023-03-17 | 81 | 6 | 6 | Actual |
| 10919 | 591.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 30511 | 669.00 | 2025-03-16 | 81 | 6 | 5 | Actual |
| 30676 | 168.00 | 2025-03-16 | 81 | 5 | 6 | Actual |
| 33344 | 340.13 | 2025-05-16 | 81 | 6 | 11 | Actual |
| 11246 | 439.00 | 2023-09-14 | 81 | 1 | 3 | Actual |
| 25461 | 70.97 | 2024-10-14 | 81 | 5 | 11 | Actual |
| 38651 | 208.00 | 2025-10-15 | 81 | 5 | 6 | Actual |
| 4382 | 280.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 36596 | 642.00 | 2025-08-15 | 81 | 6 | 8 | Actual |
| 24849 | 416.00 | 2024-10-14 | 81 | 1 | 5 | Actual |
| 25294 | 513.21 | 2024-10-14 | 81 | 6 | 8 | Actual |
| 35504 | 436.94 | 2025-07-15 | 81 | 1 | 11 | Actual |
| 7096 | 436.00 | 2023-05-17 | 81 | 1 | 5 | Actual |
| 8028 | 90.00 | 2023-06-17 | 81 | 7 | 3 | Budget |
| 18331 | 106.08 | 2024-03-16 | 81 | 3 | 11 | Actual |
| 1955 | 550.00 | 2022-12-15 | 81 | 1 | 7 | Budget |
| 34232 | 1305.65 | 2025-06-16 | 81 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-07-14 | 81 | 2 | 8 | Actual |
| 26869 | 775.00 | 2024-12-14 | 81 | 6 | 3 | Actual |
| 25380 | 35.87 | 2024-10-14 | 81 | 2 | 11 | Actual |
| 25818 | 778.00 | 2024-11-13 | 81 | 1 | 4 | Actual |
| 8278 | 414.00 | 2023-06-17 | 81 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2025-04-15 | 81 | 1 | 8 | Actual |
| 11811 | 380.00 | 2023-09-14 | 81 | 3 | 6 | Budget |
| 22513 | 13.53 | 2024-07-14 | 81 | 1 | 12 | Actual |
| 24320 | 169.91 | 2024-09-13 | 81 | 1 | 11 | Actual |
| 29733 | 1331.41 | 2025-02-13 | 81 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 29443 | 319.00 | 2025-02-13 | 81 | 1 | 6 | Actual |
| 35765 | 609.28 | 2025-07-15 | 81 | 6 | 12 | Actual |
| 16651 | 678.00 | 2024-02-14 | 81 | 1 | 4 | Actual |
| 22546 | 46.50 | 2024-07-14 | 81 | 6 | 12 | Actual |
| 4768 | 509.00 | 2023-03-17 | 81 | 6 | 4 | Actual |
| 30569 | 344.00 | 2025-03-16 | 81 | 1 | 6 | Actual |
| 29935 | 283.74 | 2025-02-13 | 81 | 4 | 11 | Actual |
| 23048 | 263.00 | 2024-08-14 | 81 | 6 | 6 | Actual |
| 1876 | 251.00 | 2022-12-15 | 81 | 6 | 6 | Actual |
| 8357 | 380.00 | 2023-06-17 | 81 | 1 | 6 | Budget |
| 26330 | 661.70 | 2024-11-13 | 81 | 2 | 8 | Actual |
| 18814 | 512.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
| 30596 | 162.00 | 2025-03-16 | 81 | 2 | 6 | Actual |
| 28928 | 69.91 | 2025-01-14 | 81 | 2 | 12 | Actual |
| 22989 | 167.00 | 2024-08-14 | 81 | 4 | 6 | Actual |
| 30921 | 851.10 | 2025-03-16 | 81 | 6 | 8 | Actual |
| 27690 | 343.32 | 2024-12-14 | 81 | 6 | 11 | Actual |
| 30027 | 339.06 | 2025-02-13 | 81 | 1 | 12 | Actual |
| 28076 | 254.00 | 2025-01-14 | 81 | 7 | 3 | Actual |
| 38150 | 420.56 | 2025-09-14 | 81 | 2 | 13 | Actual |
| 35559 | 256.08 | 2025-07-15 | 81 | 3 | 11 | Actual |
| 598 | 372.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 36763 | 117.78 | 2025-08-15 | 81 | 5 | 11 | Actual |
| 31750 | 405.00 | 2025-04-15 | 81 | 3 | 6 | Actual |
| 3785 | 561.00 | 2023-02-14 | 81 | 6 | 5 | Actual |
| 16892 | 308.00 | 2024-02-14 | 81 | 3 | 6 | Actual |
| 10267 | 100.00 | 2023-08-15 | 81 | 7 | 3 | Budget |
| 34943 | 828.00 | 2025-07-15 | 81 | 6 | 4 | Actual |
| 38684 | 332.00 | 2025-10-15 | 81 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-10-15 | 81 | 1 | 13 | Actual |
| 501 | 361.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
| 35175 | 225.00 | 2025-07-15 | 81 | 4 | 6 | Actual |
| 37885 | 336.94 | 2025-09-14 | 81 | 4 | 11 | Actual |
| 27455 | 867.76 | 2024-12-14 | 81 | 2 | 8 | Actual |
| 24375 | 102.89 | 2024-09-13 | 81 | 3 | 11 | Actual |
| 19630 | 650.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-14 | 81 | 1 | 3 | Actual |
| 32246 | 298.64 | 2025-04-15 | 81 | 6 | 11 | Actual |
| 7485 | 280.00 | 2023-05-17 | 81 | 6 | 6 | Budget |
| 27575 | 167.78 | 2024-12-14 | 81 | 2 | 11 | Actual |
| 18927 | 289.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 17683 | 516.00 | 2024-03-16 | 81 | 1 | 4 | Actual |
| 9861 | 393.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 31007 | 113.53 | 2025-03-16 | 81 | 2 | 11 | Actual |
| 2886 | 280.00 | 2023-01-15 | 81 | 4 | 6 | Budget |
| 21124 | 585.00 | 2024-06-16 | 81 | 1 | 7 | Actual |
| 13957 | 246.00 | 2023-11-14 | 81 | 6 | 6 | Actual |
| 5645 | 329.00 | 2023-04-16 | 81 | 1 | 3 | Actual |
| 8500 | 200.00 | 2023-06-17 | 81 | 4 | 6 | Budget |
| 10638 | 100.00 | 2023-08-15 | 81 | 2 | 6 | Budget |
| 11433 | 729.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 12561 | 672.00 | 2023-10-15 | 81 | 1 | 4 | Actual |
| 692 | 162.00 | 2022-11-14 | 81 | 5 | 6 | Actual |
| 21392 | 149.70 | 2024-06-16 | 81 | 3 | 11 | Actual |
| 31926 | 850.00 | 2025-04-15 | 81 | 6 | 7 | Actual |
| 31095 | 362.47 | 2025-03-16 | 81 | 6 | 11 | Actual |
| 4008 | 280.00 | 2023-02-14 | 81 | 4 | 6 | Budget |
| 35586 | 250.76 | 2025-07-15 | 81 | 4 | 11 | Actual |
| 27244 | 144.00 | 2024-12-14 | 81 | 5 | 6 | Actual |
| 5037 | 200.00 | 2023-03-17 | 81 | 2 | 6 | Budget |
| 10188 | 243.00 | 2023-08-15 | 81 | 6 | 3 | Actual |
| 7951 | 257.00 | 2023-06-17 | 81 | 6 | 3 | Actual |
| 3913 | 177.00 | 2023-02-14 | 81 | 2 | 6 | Actual |
| 6830 | 280.00 | 2023-05-17 | 81 | 6 | 3 | Budget |
| 22012 | 214.00 | 2024-07-14 | 81 | 4 | 6 | Actual |
| 11307 | 200.00 | 2023-09-14 | 81 | 6 | 3 | Budget |
| 24729 | 123.00 | 2024-10-14 | 81 | 7 | 3 | Actual |
| 31802 | 180.00 | 2025-04-15 | 81 | 5 | 6 | Actual |
| 8405 | 200.00 | 2023-06-17 | 81 | 2 | 6 | Budget |
| 32456 | 420.56 | 2025-04-15 | 81 | 6 | 13 | Actual |
| 8747 | 480.00 | 2023-06-17 | 81 | 6 | 7 | Budget |
| 4769 | 480.00 | 2023-03-17 | 81 | 6 | 4 | Budget |
| 12939 | 384.00 | 2023-10-15 | 81 | 3 | 6 | Actual |
| 3398 | 380.00 | 2023-02-14 | 81 | 1 | 3 | Budget |
| 6441 | 715.00 | 2023-04-16 | 81 | 1 | 7 | Actual |
| 21011 | 223.00 | 2024-06-16 | 81 | 4 | 6 | Actual |
| 16864 | 79.00 | 2024-02-14 | 81 | 2 | 6 | Actual |
| 2743 | 304.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 16566 | 617.00 | 2024-02-14 | 81 | 6 | 3 | Actual |
| 13722 | 563.00 | 2023-11-14 | 81 | 1 | 5 | Actual |
| 8933 | 296.54 | 2023-06-17 | 81 | 6 | 8 | Actual |
| 22422 | 147.57 | 2024-07-14 | 81 | 4 | 11 | Actual |
| 33464 | 503.96 | 2025-05-16 | 81 | 6 | 12 | Actual |
| 35823 | 229.33 | 2025-07-15 | 81 | 1 | 13 | Actual |
| 33851 | 753.00 | 2025-06-16 | 81 | 1 | 5 | Actual |
| 29524 | 248.00 | 2025-02-13 | 81 | 4 | 6 | Actual |
| 23260 | 458.67 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 8548 | 207.00 | 2023-06-17 | 81 | 5 | 6 | Actual |
| 33228 | 529.49 | 2025-05-16 | 81 | 1 | 11 | Actual |
| 13423 | 280.00 | 2023-10-15 | 81 | 6 | 8 | Budget |
| 29969 | 326.30 | 2025-02-13 | 81 | 6 | 11 | Actual |
| 10980 | 480.00 | 2023-08-15 | 81 | 6 | 7 | Budget |
| 33758 | 1099.00 | 2025-06-16 | 81 | 1 | 4 | Actual |
| 5971 | 561.00 | 2023-04-16 | 81 | 1 | 5 | Actual |
| 15912 | 160.00 | 2024-01-15 | 81 | 5 | 6 | Actual |
| 11058 | 851.10 | 2023-08-15 | 81 | 1 | 8 | Actual |
| 16243 | 32.67 | 2024-01-15 | 81 | 2 | 11 | Actual |
| 23550 | 34.80 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-09-14 | 81 | 1 | 12 | Actual |
| 11385 | 100.00 | 2023-09-14 | 81 | 7 | 3 | Budget |
| 11635 | 380.00 | 2023-09-14 | 81 | 6 | 5 | Budget |
| 13844 | 81.00 | 2023-11-14 | 81 | 2 | 6 | Actual |
| 19715 | 570.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
| 34082 | 264.00 | 2025-06-16 | 81 | 6 | 6 | Actual |
| 15712 | 421.00 | 2024-01-15 | 81 | 1 | 5 | Actual |
| 24143 | 549.00 | 2024-09-13 | 81 | 6 | 7 | Actual |
| 26008 | 181.00 | 2024-11-13 | 81 | 1 | 6 | Actual |
| 33170 | 749.58 | 2025-05-16 | 81 | 6 | 8 | Actual |
| 278 | 464.00 | 2022-11-14 | 81 | 6 | 4 | Actual |
| 20568 | 42.25 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 10511 | 427.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 22395 | 132.68 | 2024-07-14 | 81 | 3 | 11 | Actual |
| 38393 | 686.00 | 2025-10-15 | 81 | 6 | 4 | Actual |
| 13757 | 351.00 | 2023-11-14 | 81 | 6 | 5 | Actual |
| 7378 | 200.00 | 2023-05-17 | 81 | 4 | 6 | Budget |
| 7155 | 445.00 | 2023-05-17 | 81 | 6 | 5 | Actual |
| 37208 | 1275.00 | 2025-09-14 | 81 | 1 | 4 | Actual |
| 39009 | 210.34 | 2025-10-15 | 81 | 3 | 11 | Actual |
| 16123 | 458.67 | 2024-01-15 | 81 | 2 | 8 | Actual |
| 26988 | 686.00 | 2024-12-14 | 81 | 6 | 4 | Actual |
| 35201 | 147.00 | 2025-07-15 | 81 | 5 | 6 | Actual |
| 21873 | 366.00 | 2024-07-14 | 81 | 6 | 5 | Actual |
| 36476 | 828.00 | 2025-08-15 | 81 | 6 | 7 | Actual |
| 11107 | 402.60 | 2023-08-15 | 81 | 2 | 8 | Actual |
| 12764 | 380.00 | 2023-10-15 | 81 | 6 | 5 | Budget |
| 10454 | 480.00 | 2023-08-15 | 81 | 1 | 5 | Budget |
| 6363 | 280.00 | 2023-04-16 | 81 | 6 | 6 | Budget |
| 8076 | 650.00 | 2023-06-17 | 81 | 1 | 4 | Budget |
| 36244 | 409.00 | 2025-08-15 | 81 | 1 | 6 | Actual |
| 5785 | 100.00 | 2023-04-16 | 81 | 7 | 3 | Budget |
| 32012 | 717.76 | 2025-04-15 | 81 | 2 | 8 | Actual |
| 32900 | 265.00 | 2025-05-16 | 81 | 4 | 6 | Actual |
| 23940 | 52.00 | 2024-09-13 | 81 | 2 | 6 | Actual |
| 32726 | 827.00 | 2025-05-16 | 81 | 1 | 5 | Actual |
| 30298 | 683.00 | 2025-03-16 | 81 | 6 | 3 | Actual |
| 14139 | 385.94 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 13817 | 295.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-14 | 81 | 1 | 4 | Actual |
| 16297 | 135.87 | 2024-01-15 | 81 | 4 | 11 | Actual |
| 39036 | 350.77 | 2025-10-15 | 81 | 4 | 11 | Actual |
| 5132 | 192.00 | 2023-03-17 | 81 | 4 | 6 | Actual |
| 24884 | 425.00 | 2024-10-14 | 81 | 6 | 5 | Actual |
| 2664 | 480.00 | 2023-01-15 | 81 | 6 | 5 | Budget |
| 12890 | 100.00 | 2023-10-15 | 81 | 2 | 6 | Budget |
| 21662 | 656.00 | 2024-07-14 | 81 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 9801 | 637.00 | 2023-07-15 | 81 | 1 | 7 | Actual |
| 10735 | 319.00 | 2023-08-15 | 81 | 4 | 6 | Actual |
| 17717 | 384.00 | 2024-03-16 | 81 | 6 | 4 | Actual |
| 10979 | 509.00 | 2023-08-15 | 81 | 6 | 7 | Actual |
| 4707 | 709.00 | 2023-03-17 | 81 | 1 | 4 | Actual |
| 16324 | 36.93 | 2024-01-15 | 81 | 5 | 11 | Actual |
| 27277 | 282.00 | 2024-12-14 | 81 | 6 | 6 | Actual |
| 11494 | 494.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 25611 | 27.36 | 2024-10-14 | 81 | 6 | 12 | Actual |
| 39217 | 581.62 | 2025-10-15 | 81 | 6 | 12 | Actual |
| 16837 | 309.00 | 2024-02-14 | 81 | 1 | 6 | Actual |
| 19309 | 37.99 | 2024-04-15 | 81 | 2 | 11 | Actual |
| 21337 | 174.17 | 2024-06-16 | 81 | 1 | 11 | Actual |
| 34406 | 300.76 | 2025-06-16 | 81 | 3 | 11 | Actual |
| 33256 | 203.95 | 2025-05-16 | 81 | 2 | 11 | Actual |
| 31602 | 815.00 | 2025-04-15 | 81 | 1 | 5 | Actual |
| 35732 | 150.76 | 2025-07-15 | 81 | 2 | 12 | Actual |
| 20132 | 473.00 | 2024-05-16 | 81 | 6 | 7 | Actual |
| 39183 | 150.76 | 2025-10-15 | 81 | 2 | 12 | Actual |
| 9259 | 480.00 | 2023-07-15 | 81 | 6 | 4 | Budget |
| 28521 | 707.00 | 2025-01-14 | 81 | 6 | 7 | Actual |
| 12434 | 221.00 | 2023-10-15 | 81 | 6 | 3 | Actual |
| 31722 | 107.00 | 2025-04-15 | 81 | 2 | 6 | Actual |
| 38486 | 806.00 | 2025-10-15 | 81 | 6 | 5 | Actual |
| 30766 | 994.00 | 2025-03-16 | 81 | 1 | 7 | Actual |
| 37449 | 361.00 | 2025-09-14 | 81 | 3 | 6 | Actual |
| 20007 | 119.00 | 2024-05-16 | 81 | 5 | 6 | Actual |
| 15317 | 140.12 | 2023-12-15 | 81 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-08-15 | 81 | 3 | 11 | Actual |
| 24463 | 227.36 | 2024-09-13 | 81 | 6 | 11 | Actual |
| 35121 | 126.00 | 2025-07-15 | 81 | 2 | 6 | Actual |
| 22038 | 117.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 16358 | 128.42 | 2024-01-15 | 81 | 6 | 11 | Actual |
| 35412 | 642.00 | 2025-07-15 | 81 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-08-15 | 81 | 6 | 5 | Actual |
| 14674 | 342.00 | 2023-12-15 | 81 | 6 | 4 | Actual |
| 35001 | 921.00 | 2025-07-15 | 81 | 1 | 5 | Actual |
| 32819 | 394.00 | 2025-05-16 | 81 | 1 | 6 | Actual |
| 23642 | 538.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
| 13235 | 480.00 | 2023-10-15 | 81 | 6 | 7 | Budget |
| 36031 | 195.00 | 2025-08-15 | 81 | 7 | 3 | Actual |
| 11574 | 556.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-09-14 | 81 | 1 | 5 | Actual |
| 6256 | 313.00 | 2023-04-16 | 81 | 4 | 6 | Actual |
| 5377 | 380.00 | 2023-03-17 | 81 | 6 | 7 | Budget |
| 3213 | 835.95 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 33793 | 717.00 | 2025-06-16 | 81 | 6 | 4 | Actual |
| 20745 | 651.00 | 2024-06-16 | 81 | 1 | 4 | Actual |
| 7095 | 480.00 | 2023-05-17 | 81 | 1 | 5 | Budget |
| 38330 | 185.00 | 2025-10-15 | 81 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 13628 | 494.00 | 2023-11-14 | 81 | 1 | 4 | Actual |
| 6033 | 459.00 | 2023-04-16 | 81 | 6 | 5 | Actual |
| 24052 | 199.00 | 2024-09-13 | 81 | 6 | 6 | Actual |
| 16944 | 131.00 | 2024-02-14 | 81 | 5 | 6 | Actual |
| 14433 | 14.59 | 2023-11-14 | 81 | 2 | 12 | Actual |
| 36299 | 412.00 | 2025-08-15 | 81 | 3 | 6 | Actual |
| 15235 | 230.55 | 2023-12-15 | 81 | 1 | 11 | Actual |
| 9988 | 537.45 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 22128 | 657.00 | 2024-07-14 | 81 | 1 | 7 | Actual |
| 25790 | 191.00 | 2024-11-13 | 81 | 7 | 3 | Actual |
| 7425 | 116.00 | 2023-05-17 | 81 | 5 | 6 | Actual |
| 13363 | 405.63 | 2023-10-15 | 81 | 2 | 8 | Actual |
| 26089 | 160.00 | 2024-11-13 | 81 | 4 | 6 | Actual |
| 30979 | 442.26 | 2025-03-16 | 81 | 1 | 11 | Actual |
| 27927 | 685.48 | 2024-12-14 | 81 | 6 | 13 | Actual |
| 4334 | 480.00 | 2023-02-14 | 81 | 1 | 8 | Budget |
| 13094 | 289.00 | 2023-10-15 | 81 | 6 | 6 | Actual |
| 27867 | 224.06 | 2024-12-14 | 81 | 1 | 13 | Actual |
| 28808 | 59.27 | 2025-01-14 | 81 | 5 | 11 | Actual |
| 26451 | 116.72 | 2024-11-13 | 81 | 2 | 11 | Actual |
| 1160 | 380.00 | 2022-12-15 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2023-10-15 | 81 | 1 | 3 | Actual |
| 31695 | 351.00 | 2025-04-15 | 81 | 1 | 6 | Actual |
| 34260 | 796.55 | 2025-06-16 | 81 | 2 | 8 | Actual |
| 13898 | 205.00 | 2023-11-14 | 81 | 4 | 6 | Actual |
| 12435 | 200.00 | 2023-10-15 | 81 | 6 | 3 | Budget |
| 10840 | 280.00 | 2023-08-15 | 81 | 6 | 6 | Budget |
| 35291 | 1019.00 | 2025-07-15 | 81 | 1 | 7 | Actual |
| 32186 | 294.38 | 2025-04-15 | 81 | 4 | 11 | Actual |
| 1344 | 650.00 | 2022-12-15 | 81 | 1 | 4 | Budget |
| 36384 | 286.00 | 2025-08-15 | 81 | 6 | 6 | Actual |
| 2016 | 380.00 | 2022-12-15 | 81 | 6 | 7 | Budget |
| 11715 | 345.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 27046 | 802.00 | 2024-12-14 | 81 | 1 | 5 | Actual |
| 1484 | 643.00 | 2022-12-15 | 81 | 1 | 5 | Actual |
| 17329 | 149.70 | 2024-02-14 | 81 | 4 | 11 | Actual |
| 37394 | 336.00 | 2025-09-14 | 81 | 1 | 6 | Actual |
| 31 | 363.00 | 2022-11-14 | 81 | 1 | 3 | Actual |
| 5457 | 480.00 | 2023-03-17 | 81 | 1 | 8 | Budget |
| 29137 | 1073.00 | 2025-02-13 | 81 | 1 | 3 | Actual |
| 35149 | 372.00 | 2025-07-15 | 81 | 3 | 6 | Actual |
| 2094 | 480.00 | 2022-12-15 | 81 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 25552 | 20.97 | 2024-10-14 | 81 | 1 | 12 | Actual |
| 15534 | 585.00 | 2024-01-15 | 81 | 6 | 3 | Actual |
| 16270 | 103.95 | 2024-01-15 | 81 | 3 | 11 | Actual |
| 7811 | 200.00 | 2023-05-17 | 81 | 6 | 8 | Budget |
| 35974 | 653.00 | 2025-08-15 | 81 | 6 | 3 | Actual |
| 35036 | 585.00 | 2025-07-15 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2023-04-16 | 81 | 6 | 5 | Budget |
| 30887 | 592.00 | 2025-03-16 | 81 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 39063 | 49.70 | 2025-10-15 | 81 | 5 | 11 | Actual |
| 5707 | 200.00 | 2023-04-16 | 81 | 6 | 3 | Budget |
| 14825 | 256.00 | 2023-12-15 | 81 | 1 | 6 | Actual |
| 29853 | 510.34 | 2025-02-13 | 81 | 1 | 11 | Actual |
| 8404 | 161.00 | 2023-06-17 | 81 | 2 | 6 | Actual |
| 36795 | 294.38 | 2025-08-15 | 81 | 6 | 11 | Actual |
| 16215 | 232.68 | 2024-01-15 | 81 | 1 | 11 | Actual |
| 12560 | 650.00 | 2023-10-15 | 81 | 1 | 4 | Budget |
| 28727 | 148.63 | 2025-01-14 | 81 | 2 | 11 | Actual |
| 20218 | 532.91 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 10453 | 514.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 14016 | 585.00 | 2023-11-14 | 81 | 1 | 7 | Actual |
| 21419 | 146.51 | 2024-06-16 | 81 | 4 | 11 | Actual |
| 30089 | 489.07 | 2025-02-13 | 81 | 6 | 12 | Actual |
| 1345 | 650.00 | 2022-12-15 | 81 | 1 | 4 | Actual |
| 35940 | 921.00 | 2025-08-15 | 81 | 1 | 3 | Actual |
| 22282 | 434.42 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2025-05-16 | 81 | 1 | 4 | Actual |
| 12185 | 480.00 | 2023-09-14 | 81 | 1 | 8 | Budget |
| 27776 | 73.10 | 2024-12-14 | 81 | 2 | 12 | Actual |
| 15290 | 97.57 | 2023-12-15 | 81 | 3 | 11 | Actual |
| 33108 | 1255.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 8077 | 741.00 | 2023-06-17 | 81 | 1 | 4 | Actual |
| 6770 | 380.00 | 2023-05-17 | 81 | 1 | 3 | Budget |
| 27656 | 119.91 | 2024-12-14 | 81 | 5 | 11 | Actual |
| 28231 | 737.00 | 2025-01-14 | 81 | 6 | 5 | Actual |
| 32761 | 790.00 | 2025-05-16 | 81 | 6 | 5 | Actual |
| 9802 | 650.00 | 2023-07-15 | 81 | 1 | 7 | Budget |
| 1405 | 380.00 | 2022-12-15 | 81 | 6 | 4 | Budget |
| 15115 | 1084.43 | 2023-12-15 | 81 | 1 | 8 | Actual |
| 8547 | 200.00 | 2023-06-17 | 81 | 5 | 6 | Budget |
| 19955 | 306.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 2420 | 90.00 | 2023-01-15 | 81 | 7 | 3 | Budget |
| 34293 | 608.67 | 2025-06-16 | 81 | 6 | 8 | Actual |
Generated 2025-12-15 01:16:25.622 UTC