[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 553 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5565 | 398.06 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 34050 | 182.00 | 2025-06-22 | 81 | 5 | 6 | Actual |
| 5971 | 561.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 24020 | 175.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 33283 | 216.72 | 2025-05-22 | 81 | 3 | 11 | Actual |
| 15886 | 186.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 23940 | 52.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 12560 | 650.00 | 2023-10-21 | 81 | 1 | 4 | Budget |
| 9862 | 480.00 | 2023-07-21 | 81 | 6 | 7 | Budget |
| 13757 | 351.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 30887 | 592.00 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 2342 | 216.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 831 | 550.00 | 2022-11-20 | 81 | 1 | 7 | Budget |
| 11058 | 851.10 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 16744 | 525.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 35940 | 921.00 | 2025-08-21 | 81 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 38031 | 65.65 | 2025-09-20 | 81 | 2 | 12 | Actual |
| 6113 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 691 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 1546 | 480.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 10374 | 386.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 26035 | 60.00 | 2024-11-19 | 81 | 2 | 6 | Actual |
| 10314 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Budget |
| 22816 | 504.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 1815 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 29935 | 283.74 | 2025-02-19 | 81 | 4 | 11 | Actual |
| 11494 | 494.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 35094 | 299.00 | 2025-07-21 | 81 | 1 | 6 | Actual |
| 16474 | 27.36 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 19390 | 76.29 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 36534 | 1502.62 | 2025-08-21 | 81 | 1 | 8 | Actual |
| 33016 | 1127.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 35850 | 469.68 | 2025-07-21 | 81 | 2 | 13 | Actual |
| 20568 | 42.25 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 11495 | 480.00 | 2023-09-20 | 81 | 6 | 4 | Budget |
| 15351 | 214.59 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 9571 | 380.00 | 2023-07-21 | 81 | 3 | 6 | Budget |
| 36244 | 409.00 | 2025-08-21 | 81 | 1 | 6 | Actual |
| 7811 | 200.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 11433 | 729.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 27489 | 592.00 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 5238 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 8216 | 520.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 16157 | 638.97 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-07-21 | 81 | 2 | 8 | Budget |
| 7282 | 200.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 25611 | 27.36 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 15805 | 279.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 20391 | 140.12 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 9665 | 200.00 | 2023-07-21 | 81 | 5 | 6 | Budget |
| 34699 | 474.94 | 2025-06-22 | 81 | 2 | 13 | Actual |
| 19687 | 265.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 18814 | 512.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 4196 | 468.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 4909 | 464.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-09-20 | 81 | 3 | 6 | Budget |
| 17069 | 488.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 19508 | 14.59 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 2664 | 480.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 15115 | 1084.43 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 18331 | 106.08 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 16977 | 267.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 15143 | 402.60 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 24109 | 733.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2025-07-21 | 81 | 1 | 7 | Actual |
| 6831 | 281.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 32668 | 819.00 | 2025-05-22 | 81 | 6 | 4 | Actual |
| 4255 | 468.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 13924 | 152.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 2094 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 30476 | 770.00 | 2025-03-22 | 81 | 1 | 5 | Actual |
| 19068 | 736.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 14348 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 36093 | 811.00 | 2025-08-21 | 81 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 39183 | 150.76 | 2025-10-21 | 81 | 2 | 12 | Actual |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 38954 | 461.41 | 2025-10-21 | 81 | 1 | 11 | Actual |
| 4707 | 709.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 36972 | 460.91 | 2025-08-21 | 81 | 1 | 13 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 31 | 363.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
| 26777 | 457.40 | 2024-11-19 | 81 | 6 | 13 | Actual |
| 35326 | 836.00 | 2025-07-21 | 81 | 6 | 7 | Actual |
| 8136 | 480.00 | 2023-06-23 | 81 | 6 | 4 | Budget |
| 14233 | 195.44 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 14016 | 585.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 17127 | 916.25 | 2024-02-20 | 81 | 1 | 8 | Actual |
| 359 | 550.00 | 2022-11-20 | 81 | 1 | 5 | Budget |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 31776 | 228.00 | 2025-04-21 | 81 | 4 | 6 | Actual |
| 32304 | 349.70 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 35559 | 256.08 | 2025-07-21 | 81 | 3 | 11 | Actual |
| 35504 | 436.94 | 2025-07-21 | 81 | 1 | 11 | Actual |
| 5645 | 329.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 35121 | 126.00 | 2025-07-21 | 81 | 2 | 6 | Actual |
| 8278 | 414.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 29498 | 421.00 | 2025-02-19 | 81 | 3 | 6 | Actual |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 7564 | 650.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 26207 | 926.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 7426 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 15177 | 473.82 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 6771 | 435.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 13817 | 295.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 22935 | 58.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 23140 | 702.00 | 2024-08-20 | 81 | 6 | 7 | Actual |
| 1673 | 135.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 16215 | 232.68 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 38684 | 332.00 | 2025-10-21 | 81 | 6 | 6 | Actual |
| 23994 | 218.00 | 2024-09-19 | 81 | 4 | 6 | Actual |
| 37449 | 361.00 | 2025-09-20 | 81 | 3 | 6 | Actual |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 1404 | 421.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 30089 | 489.07 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 11905 | 127.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 23105 | 643.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 21781 | 307.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 37803 | 401.83 | 2025-09-20 | 81 | 1 | 11 | Actual |
| 24997 | 327.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 24229 | 482.91 | 2024-09-19 | 81 | 2 | 8 | Actual |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 8453 | 406.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 34082 | 264.00 | 2025-06-22 | 81 | 6 | 6 | Actual |
| 20251 | 614.73 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 19336 | 63.53 | 2024-04-21 | 81 | 3 | 11 | Actual |
| 18358 | 106.08 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 23518 | 27.36 | 2024-08-20 | 81 | 1 | 12 | Actual |
| 37301 | 860.00 | 2025-09-20 | 81 | 1 | 5 | Actual |
| 10979 | 509.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 28781 | 269.91 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 32423 | 610.04 | 2025-04-21 | 81 | 2 | 13 | Actual |
| 13898 | 205.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 29385 | 691.00 | 2025-02-19 | 81 | 6 | 5 | Actual |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 5706 | 232.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 2526 | 405.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 1721 | 380.00 | 2022-12-21 | 81 | 3 | 6 | Budget |
| 16243 | 32.67 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 22163 | 637.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 21958 | 85.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 21719 | 124.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 9801 | 637.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 33464 | 503.96 | 2025-05-22 | 81 | 6 | 12 | Actual |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 1345 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 10128 | 347.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 17949 | 160.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 23198 | 832.91 | 2024-08-20 | 81 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 28429 | 300.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 500 | 280.00 | 2022-11-20 | 81 | 1 | 6 | Budget |
| 3539 | 107.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 2934 | 167.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 26148 | 179.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 27690 | 343.32 | 2024-12-20 | 81 | 6 | 11 | Actual |
| 12702 | 480.00 | 2023-10-21 | 81 | 1 | 5 | Budget |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 8875 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 28104 | 1346.00 | 2025-01-20 | 81 | 1 | 4 | Actual |
| 18007 | 249.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 12435 | 200.00 | 2023-10-21 | 81 | 6 | 3 | Budget |
| 21159 | 509.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 12372 | 350.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 20097 | 722.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 6503 | 491.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 33638 | 983.00 | 2025-06-22 | 81 | 1 | 3 | Actual |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 36031 | 195.00 | 2025-08-21 | 81 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 23550 | 34.80 | 2024-08-20 | 81 | 6 | 12 | Actual |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 27192 | 409.00 | 2024-12-20 | 81 | 3 | 6 | Actual |
| 6957 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 31544 | 693.00 | 2025-04-21 | 81 | 6 | 4 | Actual |
| 30174 | 492.49 | 2025-02-19 | 81 | 2 | 13 | Actual |
| 39063 | 49.70 | 2025-10-21 | 81 | 5 | 11 | Actual |
| 15747 | 452.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 32513 | 983.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 24969 | 56.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 4658 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 31095 | 362.47 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 6161 | 157.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 24143 | 549.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 17923 | 347.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 5505 | 463.21 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 6257 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 28900 | 377.36 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 4256 | 380.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 37912 | 49.70 | 2025-09-20 | 81 | 5 | 11 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 21480 | 143.31 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 27776 | 73.10 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 20838 | 497.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 19842 | 386.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 27079 | 585.00 | 2024-12-20 | 81 | 6 | 5 | Actual |
| 7283 | 176.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 24463 | 227.36 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 38896 | 710.19 | 2025-10-21 | 81 | 6 | 8 | Actual |
| 2015 | 436.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 37885 | 336.94 | 2025-09-20 | 81 | 4 | 11 | Actual |
| 10189 | 200.00 | 2023-08-21 | 81 | 6 | 3 | Budget |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 22638 | 598.00 | 2024-08-20 | 81 | 6 | 3 | Actual |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 18064 | 743.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 9722 | 266.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 36596 | 642.00 | 2025-08-21 | 81 | 6 | 8 | Actual |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 27575 | 167.78 | 2024-12-20 | 81 | 2 | 11 | Actual |
| 7951 | 257.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 13033 | 200.00 | 2023-10-21 | 81 | 5 | 6 | Budget |
| 12940 | 380.00 | 2023-10-21 | 81 | 3 | 6 | Budget |
| 34943 | 828.00 | 2025-07-21 | 81 | 6 | 4 | Actual |
| 8747 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 6692 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 31273 | 239.85 | 2025-03-22 | 81 | 1 | 13 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 29470 | 105.00 | 2025-02-19 | 81 | 2 | 6 | Actual |
| 27137 | 302.00 | 2024-12-20 | 81 | 1 | 6 | Actual |
| 9072 | 280.00 | 2023-07-21 | 81 | 6 | 3 | Budget |
| 26008 | 181.00 | 2024-11-19 | 81 | 1 | 6 | Actual |
| 33344 | 340.13 | 2025-05-22 | 81 | 6 | 11 | Actual |
| 5086 | 350.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 34731 | 415.29 | 2025-06-22 | 81 | 6 | 13 | Actual |
| 9523 | 200.00 | 2023-07-21 | 81 | 2 | 6 | Budget |
| 21571 | 37.99 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 30355 | 258.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
| 33402 | 284.81 | 2025-05-22 | 81 | 1 | 12 | Actual |
| 19927 | 104.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 33549 | 434.59 | 2025-05-22 | 81 | 2 | 13 | Actual |
| 12891 | 122.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 36562 | 608.67 | 2025-08-21 | 81 | 2 | 8 | Actual |
| 11858 | 280.00 | 2023-09-20 | 81 | 4 | 6 | Budget |
| 28316 | 98.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 19715 | 570.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 25407 | 96.51 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 11812 | 401.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 17683 | 516.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 20717 | 137.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 27334 | 994.00 | 2024-12-20 | 81 | 1 | 7 | Actual |
| 6209 | 406.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 16837 | 309.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 20985 | 324.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 30569 | 344.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 8356 | 414.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 24580 | 33.74 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 2743 | 304.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 13423 | 280.00 | 2023-10-21 | 81 | 6 | 8 | Budget |
| 420 | 480.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 37945 | 359.28 | 2025-09-20 | 81 | 6 | 11 | Actual |
| 20418 | 77.36 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 31802 | 180.00 | 2025-04-21 | 81 | 5 | 6 | Actual |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 30801 | 780.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 29020 | 343.36 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
| 5180 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 15442 | 44.38 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 8934 | 200.00 | 2023-06-23 | 81 | 6 | 8 | Budget |
| 18419 | 138.00 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 34580 | 126.29 | 2025-06-22 | 81 | 2 | 12 | Actual |
| 279 | 380.00 | 2022-11-20 | 81 | 6 | 4 | Budget |
| 35646 | 344.38 | 2025-07-21 | 81 | 6 | 11 | Actual |
| 23373 | 132.68 | 2024-08-20 | 81 | 3 | 11 | Actual |
| 35036 | 585.00 | 2025-07-21 | 81 | 6 | 5 | Actual |
| 16892 | 308.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 30027 | 339.06 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 3320 | 280.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 38834 | 1319.29 | 2025-10-21 | 81 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-21 | 81 | 1 | 4 | Actual |
| 8874 | 280.00 | 2023-06-23 | 81 | 2 | 8 | Budget |
| 27455 | 867.76 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 3133 | 414.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 35586 | 250.76 | 2025-07-21 | 81 | 4 | 11 | Actual |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 29761 | 628.37 | 2025-02-19 | 81 | 2 | 8 | Actual |
| 36795 | 294.38 | 2025-08-21 | 81 | 6 | 11 | Actual |
| 9259 | 480.00 | 2023-07-21 | 81 | 6 | 4 | Budget |
| 9618 | 200.00 | 2023-07-21 | 81 | 4 | 6 | Budget |
| 13957 | 246.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 20040 | 221.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 1405 | 380.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 13362 | 200.00 | 2023-10-21 | 81 | 2 | 8 | Budget |
| 28607 | 655.64 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 37031 | 446.87 | 2025-08-21 | 81 | 6 | 13 | Actual |
| 7891 | 380.00 | 2023-06-23 | 81 | 1 | 3 | Budget |
| 32132 | 226.30 | 2025-04-21 | 81 | 2 | 11 | Actual |
| 31300 | 443.37 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 26423 | 281.62 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 1080 | 280.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 37088 | 1180.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 15912 | 160.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 32186 | 294.38 | 2025-04-21 | 81 | 4 | 11 | Actual |
| 29853 | 510.34 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 9013 | 358.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 3212 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 30 | 380.00 | 2022-11-20 | 81 | 1 | 3 | Budget |
| 13236 | 486.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 14433 | 14.59 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 28754 | 253.96 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 19807 | 488.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 5085 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 28962 | 450.77 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 5378 | 386.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 1769 | 283.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 6908 | 90.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 29583 | 299.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 34232 | 1305.65 | 2025-06-22 | 81 | 1 | 8 | Actual |
| 33758 | 1099.00 | 2025-06-22 | 81 | 1 | 4 | Actual |
| 2605 | 550.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 11573 | 480.00 | 2023-09-20 | 81 | 1 | 5 | Budget |
| 892 | 380.00 | 2022-11-20 | 81 | 6 | 7 | Budget |
| 8028 | 90.00 | 2023-06-23 | 81 | 7 | 3 | Budget |
| 17390 | 218.85 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 6691 | 414.73 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 4056 | 164.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 27927 | 685.48 | 2024-12-20 | 81 | 6 | 13 | Actual |
| 12623 | 480.00 | 2023-10-21 | 81 | 6 | 4 | Budget |
| 35175 | 225.00 | 2025-07-21 | 81 | 4 | 6 | Actual |
| 5892 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 4910 | 480.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 21446 | 33.74 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 32926 | 144.00 | 2025-05-22 | 81 | 5 | 6 | Actual |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 14261 | 36.93 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 7485 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 38393 | 686.00 | 2025-10-21 | 81 | 6 | 4 | Actual |
| 29080 | 443.37 | 2025-01-20 | 81 | 6 | 13 | Actual |
| 15591 | 177.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 12622 | 514.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 26089 | 160.00 | 2024-11-19 | 81 | 4 | 6 | Actual |
| 14852 | 104.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 16918 | 200.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 9150 | 90.00 | 2023-07-21 | 81 | 7 | 3 | Budget |
| 30709 | 259.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 5566 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 22908 | 248.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 24320 | 169.91 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 37501 | 202.00 | 2025-09-20 | 81 | 5 | 6 | Actual |
| 19481 | 13.53 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 5457 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 7750 | 316.24 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 18304 | 36.93 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 25818 | 778.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 8685 | 514.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 23642 | 538.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 12232 | 284.42 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 1161 | 386.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 3648 | 445.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 5133 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 30979 | 442.26 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 3260 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 8137 | 482.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 13872 | 251.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 24548 | 7.14 | 2024-09-19 | 81 | 2 | 12 | Actual |
| 7235 | 380.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 31984 | 1351.11 | 2025-04-21 | 81 | 1 | 8 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 4988 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 10590 | 338.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 38003 | 257.15 | 2025-09-20 | 81 | 1 | 12 | Actual |
| 1020 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 27602 | 350.77 | 2024-12-20 | 81 | 3 | 11 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 12987 | 280.00 | 2023-10-21 | 81 | 4 | 6 | Budget |
| 5456 | 948.07 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 548 | 100.00 | 2022-11-20 | 81 | 2 | 6 | Budget |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 6956 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 38451 | 730.00 | 2025-10-21 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2025-05-22 | 81 | 2 | 12 | Actual |
| 30418 | 870.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 37243 | 858.00 | 2025-09-20 | 81 | 6 | 4 | Actual |
| 34260 | 796.55 | 2025-06-22 | 81 | 2 | 8 | Actual |
| 4117 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 39335 | 594.25 | 2025-10-21 | 81 | 6 | 13 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 12986 | 307.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 29350 | 806.00 | 2025-02-19 | 81 | 1 | 5 | Actual |
| 24262 | 638.97 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 35149 | 372.00 | 2025-07-21 | 81 | 3 | 6 | Actual |
| 30624 | 353.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 21279 | 482.91 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 16095 | 940.49 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 24884 | 425.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 2143 | 417.76 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 11859 | 248.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 32761 | 790.00 | 2025-05-22 | 81 | 6 | 5 | Actual |
| 4580 | 214.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-10-21 | 81 | 6 | 3 | Actual |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 26988 | 686.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 13844 | 81.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 6909 | 96.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 13628 | 494.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 5239 | 310.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 13235 | 480.00 | 2023-10-21 | 81 | 6 | 7 | Budget |
| 2468 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 15619 | 527.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 22038 | 117.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 549 | 129.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 38571 | 162.00 | 2025-10-21 | 81 | 2 | 6 | Actual |
| 38150 | 420.56 | 2025-09-20 | 81 | 2 | 13 | Actual |
| 10734 | 280.00 | 2023-08-21 | 81 | 4 | 6 | Budget |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 28344 | 440.00 | 2025-01-20 | 81 | 3 | 6 | Actual |
| 29292 | 657.00 | 2025-02-19 | 81 | 6 | 4 | Actual |
| 36476 | 828.00 | 2025-08-21 | 81 | 6 | 7 | Actual |
| 20190 | 946.55 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 9475 | 380.00 | 2023-07-21 | 81 | 1 | 6 | Budget |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 7484 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 16443 | 13.53 | 2024-01-21 | 81 | 2 | 12 | Actual |
| 8933 | 296.54 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 17717 | 384.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 7378 | 200.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 14051 | 643.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 12764 | 380.00 | 2023-10-21 | 81 | 6 | 5 | Budget |
| 28928 | 69.91 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 1160 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 12843 | 317.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 645 | 243.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 18927 | 289.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 34880 | 275.00 | 2025-07-21 | 81 | 7 | 3 | Actual |
| 9940 | 975.34 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 12701 | 596.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 4848 | 572.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 30921 | 851.10 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-10-21 | 81 | 4 | 11 | Actual |
| 30511 | 669.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 17155 | 370.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 27984 | 1104.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 6442 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 31602 | 815.00 | 2025-04-21 | 81 | 1 | 5 | Actual |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 21986 | 330.00 | 2024-07-20 | 81 | 3 | 6 | Actual |
| 11714 | 280.00 | 2023-09-20 | 81 | 1 | 6 | Budget |
| 7623 | 535.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 10511 | 427.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 35823 | 229.33 | 2025-07-21 | 81 | 1 | 13 | Actual |
| 37534 | 332.00 | 2025-09-20 | 81 | 6 | 6 | Actual |
| 15290 | 97.57 | 2023-12-21 | 81 | 3 | 11 | Actual |
Generated 2025-12-20 22:08:55.792 UTC