[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 544 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2790 | 100.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 29761 | 628.37 | 2025-02-19 | 81 | 2 | 8 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 4988 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 6256 | 313.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 38544 | 319.00 | 2025-10-21 | 81 | 1 | 6 | Actual |
| 33402 | 284.81 | 2025-05-22 | 81 | 1 | 12 | Actual |
| 19309 | 37.99 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 33673 | 614.00 | 2025-06-22 | 81 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 25611 | 27.36 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 21365 | 99.70 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 29550 | 165.00 | 2025-02-19 | 81 | 5 | 6 | Actual |
| 34379 | 113.53 | 2025-06-22 | 81 | 2 | 11 | Actual |
| 16944 | 131.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 751 | 280.00 | 2022-11-20 | 81 | 6 | 6 | Budget |
| 26954 | 1088.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 24580 | 33.74 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 25380 | 35.87 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 12986 | 307.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 17189 | 507.15 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 5318 | 488.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 17506 | 44.38 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 14640 | 577.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 19508 | 14.59 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 30476 | 770.00 | 2025-03-22 | 81 | 1 | 5 | Actual |
| 36325 | 261.00 | 2025-08-21 | 81 | 4 | 6 | Actual |
| 32874 | 376.00 | 2025-05-22 | 81 | 3 | 6 | Actual |
| 11858 | 280.00 | 2023-09-20 | 81 | 4 | 6 | Budget |
| 7564 | 650.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 14521 | 864.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 14880 | 306.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 36853 | 274.17 | 2025-08-21 | 81 | 1 | 12 | Actual |
| 11058 | 851.10 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-08-20 | 81 | 6 | 8 | Actual |
| 39302 | 627.58 | 2025-10-21 | 81 | 2 | 13 | Actual |
| 9013 | 358.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 18510 | 44.38 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 2887 | 276.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 17069 | 488.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 8404 | 161.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
| 12435 | 200.00 | 2023-10-21 | 81 | 6 | 3 | Budget |
| 38181 | 732.84 | 2025-09-20 | 81 | 6 | 13 | Actual |
| 24320 | 169.91 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 10781 | 200.00 | 2023-08-21 | 81 | 5 | 6 | Budget |
| 90 | 278.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 2606 | 551.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 24757 | 627.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 24672 | 637.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 6034 | 480.00 | 2023-04-22 | 81 | 6 | 5 | Budget |
| 2203 | 434.42 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 9395 | 500.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 6503 | 491.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 21446 | 33.74 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 22963 | 305.00 | 2024-08-20 | 81 | 3 | 6 | Actual |
| 3912 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 17895 | 87.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 5892 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 35823 | 229.33 | 2025-07-21 | 81 | 1 | 13 | Actual |
| 3261 | 316.24 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 21781 | 307.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 37625 | 834.00 | 2025-09-20 | 81 | 6 | 7 | Actual |
| 32186 | 294.38 | 2025-04-21 | 81 | 4 | 11 | Actual |
| 13662 | 431.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 33998 | 412.00 | 2025-06-22 | 81 | 3 | 6 | Actual |
| 17949 | 160.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 33430 | 69.91 | 2025-05-22 | 81 | 2 | 12 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 7891 | 380.00 | 2023-06-23 | 81 | 1 | 3 | Budget |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 34731 | 415.29 | 2025-06-22 | 81 | 6 | 13 | Actual |
| 5833 | 787.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 15235 | 230.55 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 1722 | 410.00 | 2022-12-21 | 81 | 3 | 6 | Actual |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 9862 | 480.00 | 2023-07-21 | 81 | 6 | 7 | Budget |
| 29470 | 105.00 | 2025-02-19 | 81 | 2 | 6 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 3727 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 4706 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 36244 | 409.00 | 2025-08-21 | 81 | 1 | 6 | Actual |
| 597 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 24791 | 307.00 | 2024-10-20 | 81 | 6 | 4 | Actual |
| 16531 | 1004.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 26988 | 686.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 16474 | 27.36 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 24052 | 199.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 17775 | 399.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 5238 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 24262 | 638.97 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 17717 | 384.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 34460 | 101.82 | 2025-06-22 | 81 | 5 | 11 | Actual |
| 21480 | 143.31 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 36534 | 1502.62 | 2025-08-21 | 81 | 1 | 8 | Actual |
| 10266 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 16215 | 232.68 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 33943 | 375.00 | 2025-06-22 | 81 | 1 | 6 | Actual |
| 15912 | 160.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 33885 | 768.00 | 2025-06-22 | 81 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 28900 | 377.36 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 11574 | 556.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 26625 | 40.12 | 2024-11-19 | 81 | 1 | 12 | Actual |
| 6257 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 11246 | 439.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 27489 | 592.00 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 12843 | 317.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 32338 | 457.15 | 2025-04-21 | 81 | 6 | 12 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 16416 | 26.29 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 11762 | 100.00 | 2023-09-20 | 81 | 2 | 6 | Budget |
| 33730 | 224.00 | 2025-06-22 | 81 | 7 | 3 | Actual |
| 8606 | 310.00 | 2023-06-23 | 81 | 6 | 6 | Actual |
| 3134 | 380.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 4256 | 380.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 11965 | 275.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 7332 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 21279 | 482.91 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 12043 | 550.00 | 2023-09-20 | 81 | 1 | 7 | Budget |
| 25139 | 842.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 11905 | 127.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 8356 | 414.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-22 | 81 | 1 | 8 | Actual |
| 9523 | 200.00 | 2023-07-21 | 81 | 2 | 6 | Budget |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 22368 | 101.82 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 12106 | 480.00 | 2023-09-20 | 81 | 6 | 7 | Budget |
| 32605 | 322.00 | 2025-05-22 | 81 | 7 | 3 | Actual |
| 30801 | 780.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 17975 | 104.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 36914 | 423.11 | 2025-08-21 | 81 | 6 | 12 | Actual |
| 11811 | 380.00 | 2023-09-20 | 81 | 3 | 6 | Budget |
| 14406 | 23.10 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 27455 | 867.76 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 3399 | 378.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 13236 | 486.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 29908 | 317.79 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 19068 | 736.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 35765 | 609.28 | 2025-07-21 | 81 | 6 | 12 | Actual |
| 22395 | 132.68 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 10734 | 280.00 | 2023-08-21 | 81 | 4 | 6 | Budget |
| 13034 | 217.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 12940 | 380.00 | 2023-10-21 | 81 | 3 | 6 | Budget |
| 892 | 380.00 | 2022-11-20 | 81 | 6 | 7 | Budget |
| 22038 | 117.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 24548 | 7.14 | 2024-09-19 | 81 | 2 | 12 | Actual |
| 37803 | 401.83 | 2025-09-20 | 81 | 1 | 11 | Actual |
| 24402 | 147.57 | 2024-09-19 | 81 | 4 | 11 | Actual |
| 21392 | 149.70 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 4116 | 372.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 21419 | 146.51 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 29795 | 723.82 | 2025-02-19 | 81 | 6 | 8 | Actual |
| 26115 | 130.00 | 2024-11-19 | 81 | 5 | 6 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 9665 | 200.00 | 2023-07-21 | 81 | 5 | 6 | Budget |
| 34174 | 657.00 | 2025-06-22 | 81 | 6 | 7 | Actual |
| 2993 | 280.00 | 2023-01-21 | 81 | 6 | 6 | Budget |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 18276 | 185.87 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 37243 | 858.00 | 2025-09-20 | 81 | 6 | 4 | Actual |
| 9198 | 715.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 29935 | 283.74 | 2025-02-19 | 81 | 4 | 11 | Actual |
| 24348 | 72.04 | 2024-09-19 | 81 | 2 | 11 | Actual |
| 6770 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 23198 | 832.91 | 2024-08-20 | 81 | 1 | 8 | Actual |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 4848 | 572.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 5707 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 28521 | 707.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 39275 | 345.12 | 2025-10-21 | 81 | 1 | 13 | Actual |
| 19900 | 260.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 10374 | 386.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 5317 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 7951 | 257.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 21747 | 567.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 31273 | 239.85 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 22012 | 214.00 | 2024-07-20 | 81 | 4 | 6 | Actual |
| 23460 | 193.32 | 2024-08-20 | 81 | 6 | 11 | Actual |
| 7890 | 332.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-10-21 | 81 | 6 | 4 | Budget |
| 2743 | 304.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 27164 | 138.00 | 2024-12-20 | 81 | 2 | 6 | Actual |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 6504 | 380.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 10267 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Budget |
| 5972 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 8454 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 28727 | 148.63 | 2025-01-20 | 81 | 2 | 11 | Actual |
| 7235 | 380.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 5180 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 6909 | 96.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 2343 | 280.00 | 2023-01-21 | 81 | 6 | 3 | Budget |
| 17034 | 709.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 23607 | 967.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 9337 | 480.00 | 2023-07-21 | 81 | 1 | 5 | Budget |
| 22935 | 58.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 25082 | 270.00 | 2024-10-20 | 81 | 6 | 6 | Actual |
| 2840 | 423.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 37858 | 330.55 | 2025-09-20 | 81 | 3 | 11 | Actual |
| 29080 | 443.37 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 14433 | 14.59 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 31984 | 1351.11 | 2025-04-21 | 81 | 1 | 8 | Actual |
| 14016 | 585.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 1160 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 598 | 372.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 11906 | 200.00 | 2023-09-20 | 81 | 5 | 6 | Budget |
| 22282 | 434.42 | 2024-07-20 | 81 | 6 | 8 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 13363 | 405.63 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 4847 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 2420 | 90.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 30418 | 870.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 27575 | 167.78 | 2024-12-20 | 81 | 2 | 11 | Actual |
| 22455 | 229.49 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 9940 | 975.34 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 1219 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
| 32159 | 264.59 | 2025-04-21 | 81 | 3 | 11 | Actual |
| 31544 | 693.00 | 2025-04-21 | 81 | 6 | 4 | Actual |
| 26505 | 132.68 | 2024-11-19 | 81 | 4 | 11 | Actual |
| 21337 | 174.17 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 8216 | 520.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 28289 | 379.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 419 | 414.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 13872 | 251.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 4009 | 276.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 8933 | 296.54 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 29047 | 664.42 | 2025-01-20 | 81 | 2 | 13 | Actual |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 19390 | 76.29 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 13722 | 563.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 19336 | 63.53 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 30921 | 851.10 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 31776 | 228.00 | 2025-04-21 | 81 | 4 | 6 | Actual |
| 22758 | 354.00 | 2024-08-20 | 81 | 6 | 4 | Actual |
| 10050 | 200.00 | 2023-07-21 | 81 | 6 | 8 | Budget |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 14612 | 127.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 20418 | 77.36 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 21124 | 585.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 24997 | 327.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 10188 | 243.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 35586 | 250.76 | 2025-07-21 | 81 | 4 | 11 | Actual |
| 15619 | 527.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 1344 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Budget |
| 831 | 550.00 | 2022-11-20 | 81 | 1 | 7 | Budget |
| 13423 | 280.00 | 2023-10-21 | 81 | 6 | 8 | Budget |
| 7811 | 200.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 38273 | 608.00 | 2025-10-21 | 81 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2025-04-21 | 81 | 1 | 4 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 2342 | 216.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 10049 | 473.82 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 33851 | 753.00 | 2025-06-22 | 81 | 1 | 5 | Actual |
| 6304 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 2742 | 280.00 | 2023-01-21 | 81 | 1 | 6 | Budget |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 5706 | 232.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 30055 | 70.97 | 2025-02-19 | 81 | 2 | 12 | Actual |
| 25948 | 558.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 6957 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 5832 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 18064 | 743.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 3133 | 414.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-09-19 | 81 | 1 | 5 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 37421 | 115.00 | 2025-09-20 | 81 | 2 | 6 | Actual |
| 14348 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 4196 | 468.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 29881 | 113.53 | 2025-02-19 | 81 | 2 | 11 | Actual |
| 35850 | 469.68 | 2025-07-21 | 81 | 2 | 13 | Actual |
| 28104 | 1346.00 | 2025-01-20 | 81 | 1 | 4 | Actual |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 14852 | 104.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 3961 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 30355 | 258.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
| 38451 | 730.00 | 2025-10-21 | 81 | 1 | 5 | Actual |
| 22816 | 504.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 18721 | 387.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 2839 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 13033 | 200.00 | 2023-10-21 | 81 | 5 | 6 | Budget |
| 35940 | 921.00 | 2025-08-21 | 81 | 1 | 3 | Actual |
| 18814 | 512.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 2791 | 83.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 10128 | 347.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 5456 | 948.07 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 2933 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 3865 | 369.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 691 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 14111 | 931.40 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 7623 | 535.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 4441 | 458.67 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 24521 | 25.23 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 11714 | 280.00 | 2023-09-20 | 81 | 1 | 6 | Budget |
| 16243 | 32.67 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 23346 | 110.34 | 2024-08-20 | 81 | 2 | 11 | Actual |
| 36795 | 294.38 | 2025-08-21 | 81 | 6 | 11 | Actual |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 13095 | 280.00 | 2023-10-21 | 81 | 6 | 6 | Budget |
| 8685 | 514.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 23727 | 634.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 3071 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 18602 | 579.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 36596 | 642.00 | 2025-08-21 | 81 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 19481 | 13.53 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 16837 | 309.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 27748 | 394.38 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 27984 | 1104.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 15057 | 643.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 9474 | 391.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 16095 | 940.49 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 22071 | 251.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 17329 | 149.70 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 9072 | 280.00 | 2023-07-21 | 81 | 6 | 3 | Budget |
| 24969 | 56.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 27690 | 343.32 | 2024-12-20 | 81 | 6 | 11 | Actual |
| 2283 | 383.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 20040 | 221.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-08-21 | 81 | 2 | 6 | Budget |
| 26089 | 160.00 | 2024-11-19 | 81 | 4 | 6 | Actual |
| 4909 | 464.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 33283 | 216.72 | 2025-05-22 | 81 | 3 | 11 | Actual |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 5893 | 382.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 32456 | 420.56 | 2025-04-21 | 81 | 6 | 13 | Actual |
| 22638 | 598.00 | 2024-08-20 | 81 | 6 | 3 | Actual |
| 2204 | 280.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 17448 | 14.59 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 38150 | 420.56 | 2025-09-20 | 81 | 2 | 13 | Actual |
| 28754 | 253.96 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 12987 | 280.00 | 2023-10-21 | 81 | 4 | 6 | Budget |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 29020 | 343.36 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 27079 | 585.00 | 2024-12-20 | 81 | 6 | 5 | Actual |
| 26744 | 622.32 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 36972 | 460.91 | 2025-08-21 | 81 | 1 | 13 | Actual |
| 5378 | 386.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 35175 | 225.00 | 2025-07-21 | 81 | 4 | 6 | Actual |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 33758 | 1099.00 | 2025-06-22 | 81 | 1 | 4 | Actual |
| 28019 | 703.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 27894 | 671.44 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 35974 | 653.00 | 2025-08-21 | 81 | 6 | 3 | Actual |
| 4580 | 214.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 8748 | 468.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 20097 | 722.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 36709 | 260.34 | 2025-08-21 | 81 | 3 | 11 | Actual |
| 360 | 499.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 278 | 464.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 3319 | 425.33 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 22695 | 252.00 | 2024-08-20 | 81 | 7 | 3 | Actual |
| 22546 | 46.50 | 2024-07-20 | 81 | 6 | 12 | Actual |
| 23550 | 34.80 | 2024-08-20 | 81 | 6 | 12 | Actual |
| 9722 | 266.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 35121 | 126.00 | 2025-07-21 | 81 | 2 | 6 | Actual |
| 31802 | 180.00 | 2025-04-21 | 81 | 5 | 6 | Actual |
| 35149 | 372.00 | 2025-07-21 | 81 | 3 | 6 | Actual |
| 38599 | 424.00 | 2025-10-21 | 81 | 3 | 6 | Actual |
| 16744 | 525.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 14825 | 256.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 27867 | 224.06 | 2024-12-20 | 81 | 1 | 13 | Actual |
| 501 | 361.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 22603 | 984.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 6161 | 157.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 9988 | 537.45 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 3649 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 8357 | 380.00 | 2023-06-23 | 81 | 1 | 6 | Budget |
| 1815 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 8137 | 482.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
| 35559 | 256.08 | 2025-07-21 | 81 | 3 | 11 | Actual |
| 16686 | 361.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 20568 | 42.25 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 36476 | 828.00 | 2025-08-21 | 81 | 6 | 7 | Actual |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 10453 | 514.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 26363 | 648.06 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 22340 | 220.98 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 21958 | 85.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-11-20 | 81 | 2 | 6 | Budget |
| 9259 | 480.00 | 2023-07-21 | 81 | 6 | 4 | Budget |
| 4008 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 25461 | 70.97 | 2024-10-20 | 81 | 5 | 11 | Actual |
| 25790 | 191.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 31034 | 330.55 | 2025-03-22 | 81 | 3 | 11 | Actual |
| 6441 | 715.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 14261 | 36.93 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 31007 | 113.53 | 2025-03-22 | 81 | 2 | 11 | Actual |
| 11106 | 200.00 | 2023-08-21 | 81 | 2 | 8 | Budget |
| 11306 | 255.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 7812 | 301.09 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 5037 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 13094 | 289.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 24429 | 34.80 | 2024-09-19 | 81 | 5 | 11 | Actual |
| 16977 | 267.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 12185 | 480.00 | 2023-09-20 | 81 | 1 | 8 | Budget |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 35613 | 52.89 | 2025-07-21 | 81 | 5 | 11 | Actual |
| 5785 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 36351 | 198.00 | 2025-08-21 | 81 | 5 | 6 | Actual |
| 23140 | 702.00 | 2024-08-20 | 81 | 6 | 7 | Actual |
| 6691 | 414.73 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
| 30569 | 344.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 11812 | 401.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 17868 | 315.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 91 | 280.00 | 2022-11-20 | 81 | 6 | 3 | Budget |
| 19927 | 104.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 10980 | 480.00 | 2023-08-21 | 81 | 6 | 7 | Budget |
| 13600 | 257.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 6210 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 32213 | 105.02 | 2025-04-21 | 81 | 5 | 11 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 31481 | 246.00 | 2025-04-21 | 81 | 7 | 3 | Actual |
| 9258 | 546.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 12294 | 378.36 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 33464 | 503.96 | 2025-05-22 | 81 | 6 | 12 | Actual |
| 1721 | 380.00 | 2022-12-21 | 81 | 3 | 6 | Budget |
| 37449 | 361.00 | 2025-09-20 | 81 | 3 | 6 | Actual |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 4769 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 21571 | 37.99 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 22513 | 13.53 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 18157 | 842.01 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 18385 | 32.67 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 218 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Budget |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 29969 | 326.30 | 2025-02-19 | 81 | 6 | 11 | Actual |
| 19539 | 32.67 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 2468 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 9475 | 380.00 | 2023-07-21 | 81 | 1 | 6 | Budget |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 1816 | 125.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 13235 | 480.00 | 2023-10-21 | 81 | 6 | 7 | Budget |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 4581 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 5085 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 31153 | 377.36 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 2142 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 25407 | 96.51 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 28231 | 737.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 27334 | 994.00 | 2024-12-20 | 81 | 1 | 7 | Actual |
| 36299 | 412.00 | 2025-08-21 | 81 | 3 | 6 | Actual |
| 25818 | 778.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 12702 | 480.00 | 2023-10-21 | 81 | 1 | 5 | Budget |
| 7234 | 384.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 14315 | 101.82 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 23105 | 643.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
Generated 2025-12-20 22:30:22.507 UTC