[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 32 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36244 | 409.00 | 2025-08-22 | 81 | 1 | 6 | Actual |
| 25260 | 502.61 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 360 | 499.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 20780 | 414.00 | 2024-06-23 | 81 | 6 | 4 | Actual |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 12939 | 384.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 33344 | 340.13 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 9012 | 380.00 | 2023-07-22 | 81 | 1 | 3 | Budget |
| 32846 | 97.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 32338 | 457.15 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 2468 | 650.00 | 2023-01-22 | 81 | 1 | 4 | Budget |
| 26035 | 60.00 | 2024-11-20 | 81 | 2 | 6 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 18099 | 468.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 24548 | 7.14 | 2024-09-20 | 81 | 2 | 12 | Actual |
| 2203 | 434.42 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 7331 | 401.00 | 2023-05-24 | 81 | 3 | 6 | Actual |
| 13757 | 351.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 8278 | 414.00 | 2023-06-24 | 81 | 6 | 5 | Actual |
| 34050 | 182.00 | 2025-06-23 | 81 | 5 | 6 | Actual |
| 17302 | 101.82 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 12843 | 317.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 6257 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 11715 | 345.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 32959 | 351.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 1484 | 643.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 19539 | 32.67 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 37803 | 401.83 | 2025-09-21 | 81 | 1 | 11 | Actual |
| 6303 | 152.00 | 2023-04-23 | 81 | 5 | 6 | Actual |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 19687 | 265.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 26451 | 116.72 | 2024-11-20 | 81 | 2 | 11 | Actual |
| 10266 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 11306 | 255.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 34494 | 461.41 | 2025-06-23 | 81 | 6 | 11 | Actual |
| 3072 | 689.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 30298 | 683.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 31722 | 107.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 16123 | 458.67 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 9475 | 380.00 | 2023-07-22 | 81 | 1 | 6 | Budget |
| 6504 | 380.00 | 2023-04-23 | 81 | 6 | 7 | Budget |
| 15747 | 452.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 11965 | 275.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 35850 | 469.68 | 2025-07-22 | 81 | 2 | 13 | Actual |
| 22816 | 504.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 24637 | 1023.00 | 2024-10-21 | 81 | 1 | 3 | Actual |
| 30596 | 162.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 11495 | 480.00 | 2023-09-21 | 81 | 6 | 4 | Budget |
| 598 | 372.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-21 | 81 | 1 | 8 | Actual |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 33638 | 983.00 | 2025-06-23 | 81 | 1 | 3 | Actual |
| 4707 | 709.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 16002 | 741.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 5785 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 30676 | 168.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 17155 | 370.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 17275 | 72.04 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 5645 | 329.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 12561 | 672.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 19189 | 555.64 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 32246 | 298.64 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 23855 | 452.00 | 2024-09-20 | 81 | 6 | 5 | Actual |
| 39036 | 350.77 | 2025-10-22 | 81 | 4 | 11 | Actual |
| 5566 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 17390 | 218.85 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 16358 | 128.42 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 5456 | 948.07 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 25434 | 99.70 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 6630 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 19390 | 76.29 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 22935 | 58.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
| 1956 | 549.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 20838 | 497.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
| 5180 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 25380 | 35.87 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 13033 | 200.00 | 2023-10-22 | 81 | 5 | 6 | Budget |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 171 | 89.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 17356 | 37.99 | 2024-02-21 | 81 | 5 | 11 | Actual |
| 22163 | 637.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 9802 | 650.00 | 2023-07-22 | 81 | 1 | 7 | Budget |
| 12293 | 280.00 | 2023-09-21 | 81 | 6 | 8 | Budget |
| 419 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 17034 | 709.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 19363 | 108.21 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 37534 | 332.00 | 2025-09-21 | 81 | 6 | 6 | Actual |
| 38065 | 609.28 | 2025-09-21 | 81 | 6 | 12 | Actual |
| 27629 | 281.62 | 2024-12-21 | 81 | 4 | 11 | Actual |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 831 | 550.00 | 2022-11-21 | 81 | 1 | 7 | Budget |
| 30174 | 492.49 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 38123 | 329.33 | 2025-09-21 | 81 | 1 | 13 | Actual |
| 2142 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
| 9151 | 68.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 2663 | 551.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 14139 | 385.94 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 3213 | 835.95 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 21839 | 542.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 16243 | 32.67 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 14555 | 686.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 12940 | 380.00 | 2023-10-22 | 81 | 3 | 6 | Budget |
| 645 | 243.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 32761 | 790.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 33549 | 434.59 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 18979 | 115.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 7332 | 380.00 | 2023-05-24 | 81 | 3 | 6 | Budget |
| 22850 | 395.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 8453 | 406.00 | 2023-06-24 | 81 | 3 | 6 | Actual |
| 16892 | 308.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 32605 | 322.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 1021 | 382.91 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 3728 | 468.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 23400 | 146.51 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 14932 | 150.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 5504 | 280.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 28641 | 634.43 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 7095 | 480.00 | 2023-05-24 | 81 | 1 | 5 | Budget |
| 7426 | 200.00 | 2023-05-24 | 81 | 5 | 6 | Budget |
| 24143 | 549.00 | 2024-09-20 | 81 | 6 | 7 | Actual |
| 1546 | 480.00 | 2022-12-22 | 81 | 6 | 5 | Budget |
| 6304 | 200.00 | 2023-04-23 | 81 | 5 | 6 | Budget |
| 37088 | 1180.00 | 2025-09-21 | 81 | 1 | 3 | Actual |
| 9150 | 90.00 | 2023-07-22 | 81 | 7 | 3 | Budget |
| 33943 | 375.00 | 2025-06-23 | 81 | 1 | 6 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 25174 | 614.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 11494 | 494.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 27776 | 73.10 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 27164 | 138.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 3134 | 380.00 | 2023-01-22 | 81 | 6 | 7 | Budget |
| 2840 | 423.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 12890 | 100.00 | 2023-10-22 | 81 | 2 | 6 | Budget |
| 6441 | 715.00 | 2023-04-23 | 81 | 1 | 7 | Actual |
| 7156 | 380.00 | 2023-05-24 | 81 | 6 | 5 | Budget |
| 30027 | 339.06 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 1722 | 410.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 35883 | 457.40 | 2025-07-22 | 81 | 6 | 13 | Actual |
| 15912 | 160.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 14315 | 101.82 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 4769 | 480.00 | 2023-03-24 | 81 | 6 | 4 | Budget |
| 34139 | 1093.00 | 2025-06-23 | 81 | 1 | 7 | Actual |
| 33108 | 1255.65 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 3865 | 369.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 8548 | 207.00 | 2023-06-24 | 81 | 5 | 6 | Actual |
| 1344 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Budget |
| 29292 | 657.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 1545 | 382.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 12044 | 525.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 30383 | 1148.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 33136 | 620.79 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 13898 | 205.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 25853 | 532.00 | 2024-11-20 | 81 | 6 | 4 | Actual |
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 7891 | 380.00 | 2023-06-24 | 81 | 1 | 3 | Budget |
| 12560 | 650.00 | 2023-10-22 | 81 | 1 | 4 | Budget |
| 25552 | 20.97 | 2024-10-21 | 81 | 1 | 12 | Actual |
| 24942 | 223.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
| 32046 | 740.49 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 5971 | 561.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 13235 | 480.00 | 2023-10-22 | 81 | 6 | 7 | Budget |
| 3399 | 378.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 29443 | 319.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 16157 | 638.97 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 7623 | 535.00 | 2023-05-24 | 81 | 6 | 7 | Actual |
| 23460 | 193.32 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 10189 | 200.00 | 2023-08-22 | 81 | 6 | 3 | Budget |
| 5318 | 488.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 30476 | 770.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 2095 | 749.58 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 7484 | 246.00 | 2023-05-24 | 81 | 6 | 6 | Actual |
| 13314 | 480.00 | 2023-10-22 | 81 | 1 | 8 | Budget |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 16651 | 678.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 36682 | 198.64 | 2025-08-22 | 81 | 2 | 11 | Actual |
| 19508 | 14.59 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 28808 | 59.27 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 3260 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 26242 | 725.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 33581 | 678.46 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 27334 | 994.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 32633 | 1346.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 30921 | 851.10 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 24348 | 72.04 | 2024-09-20 | 81 | 2 | 11 | Actual |
| 27867 | 224.06 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 33998 | 412.00 | 2025-06-23 | 81 | 3 | 6 | Actual |
| 9665 | 200.00 | 2023-07-22 | 81 | 5 | 6 | Budget |
| 9337 | 480.00 | 2023-07-22 | 81 | 1 | 5 | Budget |
| 5457 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 18331 | 106.08 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 1672 | 100.00 | 2022-12-22 | 81 | 2 | 6 | Budget |
| 17127 | 916.25 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 20872 | 502.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 19900 | 260.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 2606 | 551.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 25948 | 558.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 4706 | 650.00 | 2023-03-24 | 81 | 1 | 4 | Budget |
| 12294 | 378.36 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 11573 | 480.00 | 2023-09-21 | 81 | 1 | 5 | Budget |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 8136 | 480.00 | 2023-06-24 | 81 | 6 | 4 | Budget |
| 751 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 25579 | 15.65 | 2024-10-21 | 81 | 2 | 12 | Actual |
| 27748 | 394.38 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 14880 | 306.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 692 | 162.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 8547 | 200.00 | 2023-06-24 | 81 | 5 | 6 | Budget |
| 32668 | 819.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 27489 | 592.00 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 36709 | 260.34 | 2025-08-22 | 81 | 3 | 11 | Actual |
| 28579 | 1537.47 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 1769 | 283.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 15317 | 140.12 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 37123 | 797.00 | 2025-09-21 | 81 | 6 | 3 | Actual |
| 15409 | 22.04 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 34943 | 828.00 | 2025-07-22 | 81 | 6 | 4 | Actual |
| 29080 | 443.37 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 10590 | 338.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 34699 | 474.94 | 2025-06-23 | 81 | 2 | 13 | Actual |
| 12891 | 122.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 17717 | 384.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 4989 | 316.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 22422 | 147.57 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 549 | 129.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 33402 | 284.81 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 31007 | 113.53 | 2025-03-23 | 81 | 2 | 11 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 1876 | 251.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 25407 | 96.51 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 20132 | 473.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
| 11906 | 200.00 | 2023-09-21 | 81 | 5 | 6 | Budget |
| 29583 | 299.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 3649 | 480.00 | 2023-02-21 | 81 | 6 | 4 | Budget |
| 29761 | 628.37 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 644 | 280.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 12987 | 280.00 | 2023-10-22 | 81 | 4 | 6 | Budget |
| 14016 | 585.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 19309 | 37.99 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 8404 | 161.00 | 2023-06-24 | 81 | 2 | 6 | Actual |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 13722 | 563.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 37858 | 330.55 | 2025-09-21 | 81 | 3 | 11 | Actual |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 7750 | 316.24 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 4521 | 329.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 31926 | 850.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 34379 | 113.53 | 2025-06-23 | 81 | 2 | 11 | Actual |
| 13094 | 289.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 14640 | 577.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 23727 | 634.00 | 2024-09-20 | 81 | 1 | 4 | Actual |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 18385 | 32.67 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 9861 | 393.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 4910 | 480.00 | 2023-03-24 | 81 | 6 | 5 | Budget |
| 23913 | 312.00 | 2024-09-20 | 81 | 1 | 6 | Actual |
| 23762 | 456.00 | 2024-09-20 | 81 | 6 | 4 | Actual |
| 32926 | 144.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 15654 | 395.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
| 30766 | 994.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 35704 | 369.91 | 2025-07-22 | 81 | 1 | 12 | Actual |
| 18304 | 36.93 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 4581 | 200.00 | 2023-03-24 | 81 | 6 | 3 | Budget |
| 25461 | 70.97 | 2024-10-21 | 81 | 5 | 11 | Actual |
| 35412 | 642.00 | 2025-07-22 | 81 | 2 | 8 | Actual |
| 21419 | 146.51 | 2024-06-23 | 81 | 4 | 11 | Actual |
| 30624 | 353.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 25049 | 102.00 | 2024-10-21 | 81 | 5 | 6 | Actual |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 17810 | 478.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 26330 | 661.70 | 2024-11-20 | 81 | 2 | 8 | Actual |
| 29385 | 691.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 3864 | 280.00 | 2023-02-21 | 81 | 1 | 6 | Budget |
| 31695 | 351.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 4334 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 26566 | 152.89 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 19955 | 306.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 2886 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 9522 | 139.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 9723 | 280.00 | 2023-07-22 | 81 | 6 | 6 | Budget |
| 7751 | 280.00 | 2023-05-24 | 81 | 2 | 8 | Budget |
| 18510 | 44.38 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 22368 | 101.82 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 8875 | 385.94 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 20745 | 651.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2025-08-22 | 81 | 1 | 4 | Actual |
| 22455 | 229.49 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 20985 | 324.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 24262 | 638.97 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 33851 | 753.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 27137 | 302.00 | 2024-12-21 | 81 | 1 | 6 | Actual |
| 22546 | 46.50 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 12512 | 133.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-10-22 | 81 | 1 | 12 | Actual |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 18927 | 289.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 3648 | 445.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 12986 | 307.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 3961 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 3133 | 414.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 9199 | 650.00 | 2023-07-22 | 81 | 1 | 4 | Budget |
| 9941 | 480.00 | 2023-07-22 | 81 | 1 | 8 | Budget |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 24757 | 627.00 | 2024-10-21 | 81 | 1 | 4 | Actual |
| 20391 | 140.12 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 22758 | 354.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 11058 | 851.10 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 14906 | 175.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 27192 | 409.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 10511 | 427.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 28344 | 440.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 35001 | 921.00 | 2025-07-22 | 81 | 1 | 5 | Actual |
| 30887 | 592.00 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 2743 | 304.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 30147 | 206.52 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 18276 | 185.87 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 37912 | 49.70 | 2025-09-21 | 81 | 5 | 11 | Actual |
| 28521 | 707.00 | 2025-01-21 | 81 | 6 | 7 | Actual |
| 33283 | 216.72 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 29550 | 165.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 36763 | 117.78 | 2025-08-22 | 81 | 5 | 11 | Actual |
| 18953 | 159.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 13506 | 965.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 20309 | 243.32 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 28196 | 752.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 30089 | 489.07 | 2025-02-20 | 81 | 6 | 12 | Actual |
| 28962 | 450.77 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 6771 | 435.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 15712 | 421.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 278 | 464.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 12043 | 550.00 | 2023-09-21 | 81 | 1 | 7 | Budget |
| 35504 | 436.94 | 2025-07-22 | 81 | 1 | 11 | Actual |
| 29640 | 1093.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 10638 | 100.00 | 2023-08-22 | 81 | 2 | 6 | Budget |
| 28104 | 1346.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 38954 | 461.41 | 2025-10-22 | 81 | 1 | 11 | Actual |
| 31 | 363.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 33522 | 369.68 | 2025-05-23 | 81 | 1 | 13 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 18419 | 138.00 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 892 | 380.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 34614 | 559.28 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 23318 | 177.36 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 2791 | 83.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 16297 | 135.87 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 2420 | 90.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 7017 | 459.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 4335 | 642.00 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 16744 | 525.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 12372 | 350.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 4848 | 572.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 20717 | 137.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 13817 | 295.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
| 12373 | 380.00 | 2023-10-22 | 81 | 1 | 3 | Budget |
| 16944 | 131.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
| 37591 | 1019.00 | 2025-09-21 | 81 | 1 | 7 | Actual |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 19068 | 736.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 35613 | 52.89 | 2025-07-22 | 81 | 5 | 11 | Actual |
| 37885 | 336.94 | 2025-09-21 | 81 | 4 | 11 | Actual |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 7016 | 480.00 | 2023-05-24 | 81 | 6 | 4 | Budget |
| 36093 | 811.00 | 2025-08-22 | 81 | 6 | 4 | Actual |
| 36881 | 67.78 | 2025-08-22 | 81 | 2 | 12 | Actual |
| 15263 | 35.87 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 18687 | 609.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 28429 | 300.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 15534 | 585.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 18721 | 387.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 31332 | 446.87 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 29470 | 105.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 9862 | 480.00 | 2023-07-22 | 81 | 6 | 7 | Budget |
| 6956 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 24997 | 327.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 30055 | 70.97 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 35291 | 1019.00 | 2025-07-22 | 81 | 1 | 7 | Actual |
| 3962 | 372.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 4116 | 372.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 21719 | 124.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 1345 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 22723 | 582.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 1404 | 421.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
| 7235 | 380.00 | 2023-05-24 | 81 | 1 | 6 | Budget |
| 16531 | 1004.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 12434 | 221.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 7425 | 116.00 | 2023-05-24 | 81 | 5 | 6 | Actual |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 36031 | 195.00 | 2025-08-22 | 81 | 7 | 3 | Actual |
| 750 | 302.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 32548 | 602.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 4195 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 5133 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 37301 | 860.00 | 2025-09-21 | 81 | 1 | 5 | Actual |
| 37394 | 336.00 | 2025-09-21 | 81 | 1 | 6 | Actual |
| 14173 | 478.36 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 33050 | 802.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 31509 | 1210.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 6770 | 380.00 | 2023-05-24 | 81 | 1 | 3 | Budget |
| 34174 | 657.00 | 2025-06-23 | 81 | 6 | 7 | Actual |
| 5036 | 139.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 21392 | 149.70 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 27455 | 867.76 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 29229 | 278.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 9259 | 480.00 | 2023-07-22 | 81 | 6 | 4 | Budget |
| 20040 | 221.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 33464 | 503.96 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 32132 | 226.30 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 38625 | 221.00 | 2025-10-22 | 81 | 4 | 6 | Actual |
| 19715 | 570.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 11168 | 280.00 | 2023-08-22 | 81 | 6 | 8 | Budget |
| 24320 | 169.91 | 2024-09-20 | 81 | 1 | 11 | Actual |
| 13844 | 81.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 891 | 418.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 2934 | 167.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 17923 | 347.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 27894 | 671.44 | 2024-12-21 | 81 | 2 | 13 | Actual |
| 14433 | 14.59 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 1721 | 380.00 | 2022-12-22 | 81 | 3 | 6 | Budget |
| 26834 | 975.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 12184 | 725.34 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 11636 | 530.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 8874 | 280.00 | 2023-06-24 | 81 | 2 | 8 | Budget |
| 3460 | 237.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 16864 | 79.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 2887 | 276.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 26625 | 40.12 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 26115 | 130.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 8357 | 380.00 | 2023-06-24 | 81 | 1 | 6 | Budget |
| 21958 | 85.00 | 2024-07-21 | 81 | 2 | 6 | Actual |
| 15290 | 97.57 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 17069 | 488.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 28019 | 703.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-10-22 | 81 | 6 | 7 | Actual |
| 28842 | 294.38 | 2025-01-21 | 81 | 6 | 11 | Actual |
| 18814 | 512.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 29172 | 635.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 3912 | 200.00 | 2023-02-21 | 81 | 2 | 6 | Budget |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 23105 | 643.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 29020 | 343.36 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 21571 | 37.99 | 2024-06-23 | 81 | 6 | 12 | Actual |
Generated 2025-12-21 07:33:46.118 UTC