[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 92 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22908 | 248.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 6504 | 380.00 | 2023-04-23 | 81 | 6 | 7 | Budget |
| 14433 | 14.59 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 23318 | 177.36 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 33310 | 207.15 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 27489 | 592.00 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 34943 | 828.00 | 2025-07-22 | 81 | 6 | 4 | Actual |
| 12891 | 122.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 20568 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 33108 | 1255.65 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 419 | 414.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
| 3460 | 237.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 12987 | 280.00 | 2023-10-22 | 81 | 4 | 6 | Budget |
| 38065 | 609.28 | 2025-09-21 | 81 | 6 | 12 | Actual |
| 10188 | 243.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 17506 | 44.38 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 7563 | 715.00 | 2023-05-24 | 81 | 1 | 7 | Actual |
| 1768 | 280.00 | 2022-12-22 | 81 | 4 | 6 | Budget |
| 1021 | 382.91 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 17810 | 478.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 33016 | 1127.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 18358 | 106.08 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 13957 | 246.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 37243 | 858.00 | 2025-09-21 | 81 | 6 | 4 | Actual |
| 30709 | 259.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 171 | 89.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 26115 | 130.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 19955 | 306.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 36476 | 828.00 | 2025-08-22 | 81 | 6 | 7 | Actual |
| 18953 | 159.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 14233 | 195.44 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 26063 | 276.00 | 2024-11-20 | 81 | 3 | 6 | Actual |
| 2282 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 15317 | 140.12 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 37683 | 1310.20 | 2025-09-21 | 81 | 1 | 8 | Actual |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 6691 | 414.73 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 39183 | 150.76 | 2025-10-22 | 81 | 2 | 12 | Actual |
| 2839 | 380.00 | 2023-01-22 | 81 | 3 | 6 | Budget |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 4910 | 480.00 | 2023-03-24 | 81 | 6 | 5 | Budget |
| 11573 | 480.00 | 2023-09-21 | 81 | 1 | 5 | Budget |
| 25260 | 502.61 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 10979 | 509.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 28019 | 703.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 26008 | 181.00 | 2024-11-20 | 81 | 1 | 6 | Actual |
| 28486 | 1215.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 26148 | 179.00 | 2024-11-20 | 81 | 6 | 6 | Actual |
| 17655 | 122.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 31300 | 443.37 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 7283 | 176.00 | 2023-05-24 | 81 | 2 | 6 | Actual |
| 22340 | 220.98 | 2024-07-21 | 81 | 1 | 11 | Actual |
| 33998 | 412.00 | 2025-06-23 | 81 | 3 | 6 | Actual |
| 25294 | 513.21 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 14965 | 223.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 31776 | 228.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 30263 | 1136.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 12890 | 100.00 | 2023-10-22 | 81 | 2 | 6 | Budget |
| 29385 | 691.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 17247 | 191.19 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 26625 | 40.12 | 2024-11-20 | 81 | 1 | 12 | Actual |
| 8685 | 514.00 | 2023-06-24 | 81 | 1 | 7 | Actual |
| 29969 | 326.30 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 11385 | 100.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 2142 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
| 31424 | 635.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 29257 | 1111.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 12842 | 280.00 | 2023-10-22 | 81 | 1 | 6 | Budget |
| 8500 | 200.00 | 2023-06-24 | 81 | 4 | 6 | Budget |
| 19390 | 76.29 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 15263 | 35.87 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 24143 | 549.00 | 2024-09-20 | 81 | 6 | 7 | Actual |
| 24969 | 56.00 | 2024-10-21 | 81 | 2 | 6 | Actual |
| 12701 | 596.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 8548 | 207.00 | 2023-06-24 | 81 | 5 | 6 | Actual |
| 16416 | 26.29 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 25790 | 191.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 37534 | 332.00 | 2025-09-21 | 81 | 6 | 6 | Actual |
| 19011 | 260.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 21986 | 330.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 6160 | 200.00 | 2023-04-23 | 81 | 2 | 6 | Budget |
| 8136 | 480.00 | 2023-06-24 | 81 | 6 | 4 | Budget |
| 16864 | 79.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 12986 | 307.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 11494 | 494.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 24521 | 25.23 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 26926 | 260.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 28429 | 300.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 7890 | 332.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 11107 | 402.60 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 1877 | 280.00 | 2022-12-22 | 81 | 6 | 6 | Budget |
| 8453 | 406.00 | 2023-06-24 | 81 | 3 | 6 | Actual |
| 9151 | 68.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 27244 | 144.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 13363 | 405.63 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 26954 | 1088.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 10590 | 338.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
| 17563 | 1102.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 27748 | 394.38 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 33228 | 529.49 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 34908 | 1240.00 | 2025-07-22 | 81 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Budget |
| 29795 | 723.82 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 32668 | 819.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 5085 | 380.00 | 2023-03-24 | 81 | 3 | 6 | Budget |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 26478 | 139.06 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 7624 | 480.00 | 2023-05-24 | 81 | 6 | 7 | Budget |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 12184 | 725.34 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 13095 | 280.00 | 2023-10-22 | 81 | 6 | 6 | Budget |
| 30355 | 258.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 35646 | 344.38 | 2025-07-22 | 81 | 6 | 11 | Actual |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 26659 | 42.25 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 1405 | 380.00 | 2022-12-22 | 81 | 6 | 4 | Budget |
| 28928 | 69.91 | 2025-01-21 | 81 | 2 | 12 | Actual |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-11-20 | 81 | 6 | 13 | Actual |
| 15022 | 819.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 19363 | 108.21 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 10453 | 514.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 11762 | 100.00 | 2023-09-21 | 81 | 2 | 6 | Budget |
| 21958 | 85.00 | 2024-07-21 | 81 | 2 | 6 | Actual |
| 34494 | 461.41 | 2025-06-23 | 81 | 6 | 11 | Actual |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 16918 | 200.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 11432 | 650.00 | 2023-09-21 | 81 | 1 | 4 | Budget |
| 28289 | 379.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 1020 | 280.00 | 2022-11-21 | 81 | 2 | 8 | Budget |
| 17475 | 14.59 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 27079 | 585.00 | 2024-12-21 | 81 | 6 | 5 | Actual |
| 30055 | 70.97 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 20418 | 77.36 | 2024-05-23 | 81 | 5 | 11 | Actual |
| 15912 | 160.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 3399 | 378.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 32819 | 394.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 6304 | 200.00 | 2023-04-23 | 81 | 5 | 6 | Budget |
| 35532 | 223.10 | 2025-07-22 | 81 | 2 | 11 | Actual |
| 16779 | 512.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 2790 | 100.00 | 2023-01-22 | 81 | 2 | 6 | Budget |
| 2887 | 276.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
| 12043 | 550.00 | 2023-09-21 | 81 | 1 | 7 | Budget |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 22850 | 395.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 3071 | 550.00 | 2023-01-22 | 81 | 1 | 7 | Budget |
| 4255 | 468.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 31181 | 130.55 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 9801 | 637.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
| 25407 | 96.51 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 831 | 550.00 | 2022-11-21 | 81 | 1 | 7 | Budget |
| 548 | 100.00 | 2022-11-21 | 81 | 2 | 6 | Budget |
| 13924 | 152.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 30511 | 669.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 10734 | 280.00 | 2023-08-22 | 81 | 4 | 6 | Budget |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 35823 | 229.33 | 2025-07-22 | 81 | 1 | 13 | Actual |
| 12702 | 480.00 | 2023-10-22 | 81 | 1 | 5 | Budget |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 360 | 499.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 9258 | 546.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 33581 | 678.46 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 24052 | 199.00 | 2024-09-20 | 81 | 6 | 6 | Actual |
| 5644 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 17598 | 686.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 692 | 162.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 36853 | 274.17 | 2025-08-22 | 81 | 1 | 12 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-12-22 | 81 | 1 | 7 | Budget |
| 32456 | 420.56 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 24637 | 1023.00 | 2024-10-21 | 81 | 1 | 3 | Actual |
| 28396 | 198.00 | 2025-01-21 | 81 | 5 | 6 | Actual |
| 9338 | 478.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 15832 | 55.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 19687 | 265.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 27809 | 581.62 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 22816 | 504.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 39155 | 356.08 | 2025-10-22 | 81 | 1 | 12 | Actual |
| 36186 | 605.00 | 2025-08-22 | 81 | 6 | 5 | Actual |
| 14906 | 175.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 6956 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 8874 | 280.00 | 2023-06-24 | 81 | 2 | 8 | Budget |
| 12939 | 384.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 3864 | 280.00 | 2023-02-21 | 81 | 1 | 6 | Budget |
| 24757 | 627.00 | 2024-10-21 | 81 | 1 | 4 | Actual |
| 24580 | 33.74 | 2024-09-20 | 81 | 6 | 12 | Actual |
| 18276 | 185.87 | 2024-03-23 | 81 | 1 | 11 | Actual |
| 359 | 550.00 | 2022-11-21 | 81 | 1 | 5 | Budget |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 2606 | 551.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 36682 | 198.64 | 2025-08-22 | 81 | 2 | 11 | Actual |
| 23105 | 643.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 9572 | 401.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 37745 | 819.28 | 2025-09-21 | 81 | 6 | 8 | Actual |
| 30476 | 770.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-05-24 | 81 | 6 | 5 | Budget |
| 23968 | 321.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 2016 | 380.00 | 2022-12-22 | 81 | 6 | 7 | Budget |
| 36881 | 67.78 | 2025-08-22 | 81 | 2 | 12 | Actual |
| 37031 | 446.87 | 2025-08-22 | 81 | 6 | 13 | Actual |
| 21011 | 223.00 | 2024-06-23 | 81 | 4 | 6 | Actual |
| 7811 | 200.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 8547 | 200.00 | 2023-06-24 | 81 | 5 | 6 | Budget |
| 34139 | 1093.00 | 2025-06-23 | 81 | 1 | 7 | Actual |
| 1956 | 549.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
| 31722 | 107.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 18979 | 115.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 2469 | 779.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 35412 | 642.00 | 2025-07-22 | 81 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 11858 | 280.00 | 2023-09-21 | 81 | 4 | 6 | Budget |
| 21873 | 366.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 29675 | 772.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 31 | 363.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 3398 | 380.00 | 2023-02-21 | 81 | 1 | 3 | Budget |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 23460 | 193.32 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 14051 | 643.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 20337 | 68.85 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 33885 | 768.00 | 2025-06-23 | 81 | 6 | 5 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 16892 | 308.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 12105 | 409.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 3913 | 177.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 10735 | 319.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 14348 | 143.31 | 2023-11-21 | 81 | 6 | 11 | Actual |
| 28370 | 253.00 | 2025-01-21 | 81 | 4 | 6 | Actual |
| 24320 | 169.91 | 2024-09-20 | 81 | 1 | 11 | Actual |
| 9723 | 280.00 | 2023-07-22 | 81 | 6 | 6 | Budget |
| 4009 | 276.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 26532 | 27.36 | 2024-11-20 | 81 | 5 | 11 | Actual |
| 2527 | 380.00 | 2023-01-22 | 81 | 6 | 4 | Budget |
| 30859 | 1625.35 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 19068 | 736.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 35704 | 369.91 | 2025-07-22 | 81 | 1 | 12 | Actual |
| 8137 | 482.00 | 2023-06-24 | 81 | 6 | 4 | Actual |
| 32304 | 349.70 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 34351 | 588.00 | 2025-06-23 | 81 | 1 | 11 | Actual |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 8686 | 650.00 | 2023-06-24 | 81 | 1 | 7 | Budget |
| 18007 | 249.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 16002 | 741.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 22221 | 851.10 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-10-22 | 81 | 2 | 8 | Budget |
| 18304 | 36.93 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 18721 | 387.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 28607 | 655.64 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 12560 | 650.00 | 2023-10-22 | 81 | 1 | 4 | Budget |
| 6630 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 7017 | 459.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 7623 | 535.00 | 2023-05-24 | 81 | 6 | 7 | Actual |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2023-03-24 | 81 | 1 | 3 | Budget |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 8748 | 468.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 1345 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
| 21781 | 307.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
| 5565 | 398.06 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 30676 | 168.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 32605 | 322.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 18779 | 395.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
| 644 | 280.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 22249 | 443.51 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 7485 | 280.00 | 2023-05-24 | 81 | 6 | 6 | Budget |
| 15409 | 22.04 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 1219 | 280.00 | 2022-12-22 | 81 | 6 | 3 | Budget |
| 21279 | 482.91 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-08-22 | 81 | 6 | 8 | Actual |
| 14521 | 864.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 9199 | 650.00 | 2023-07-22 | 81 | 1 | 4 | Budget |
| 17923 | 347.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 5036 | 139.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 16531 | 1004.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 7703 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 23550 | 34.80 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 23427 | 37.99 | 2024-08-21 | 81 | 5 | 11 | Actual |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 2143 | 417.76 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 9012 | 380.00 | 2023-07-22 | 81 | 1 | 3 | Budget |
| 20872 | 502.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 30766 | 994.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 33851 | 753.00 | 2025-06-23 | 81 | 1 | 5 | Actual |
| 7155 | 445.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
| 13600 | 257.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 38896 | 710.19 | 2025-10-22 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 29172 | 635.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 2605 | 550.00 | 2023-01-22 | 81 | 1 | 5 | Budget |
| 35291 | 1019.00 | 2025-07-22 | 81 | 1 | 7 | Actual |
| 27192 | 409.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 11306 | 255.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 5971 | 561.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 13506 | 965.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 10374 | 386.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 7751 | 280.00 | 2023-05-24 | 81 | 2 | 8 | Budget |
| 1546 | 480.00 | 2022-12-22 | 81 | 6 | 5 | Budget |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 10128 | 347.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 5179 | 179.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 6362 | 235.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 33402 | 284.81 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 10840 | 280.00 | 2023-08-22 | 81 | 6 | 6 | Budget |
| 24997 | 327.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 16358 | 128.42 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 26302 | 1475.35 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 9666 | 123.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 892 | 380.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 36031 | 195.00 | 2025-08-22 | 81 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 17127 | 916.25 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 7095 | 480.00 | 2023-05-24 | 81 | 1 | 5 | Budget |
| 3319 | 425.33 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 15712 | 421.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 2526 | 405.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 13628 | 494.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 35586 | 250.76 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 2468 | 650.00 | 2023-01-22 | 81 | 1 | 4 | Budget |
| 15442 | 44.38 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 14852 | 104.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 23940 | 52.00 | 2024-09-20 | 81 | 2 | 6 | Actual |
| 31602 | 815.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 4580 | 214.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 6210 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 15351 | 214.59 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 27984 | 1104.00 | 2025-01-21 | 81 | 1 | 3 | Actual |
| 25174 | 614.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 6909 | 96.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-07-22 | 81 | 1 | 8 | Budget |
| 13662 | 431.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-08-22 | 81 | 2 | 8 | Actual |
| 33283 | 216.72 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 33673 | 614.00 | 2025-06-23 | 81 | 6 | 3 | Actual |
| 34024 | 260.00 | 2025-06-23 | 81 | 4 | 6 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 11168 | 280.00 | 2023-08-22 | 81 | 6 | 8 | Budget |
| 35940 | 921.00 | 2025-08-22 | 81 | 1 | 3 | Actual |
| 32338 | 457.15 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 21037 | 164.00 | 2024-06-23 | 81 | 5 | 6 | Actual |
| 3648 | 445.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 30887 | 592.00 | 2025-03-23 | 81 | 2 | 8 | Actual |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
| 7564 | 650.00 | 2023-05-24 | 81 | 1 | 7 | Budget |
| 25611 | 27.36 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 21337 | 174.17 | 2024-06-23 | 81 | 1 | 11 | Actual |
| 19749 | 331.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 27690 | 343.32 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 17155 | 370.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 34672 | 446.87 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 5318 | 488.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 16270 | 103.95 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 26834 | 975.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 13315 | 842.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 13173 | 499.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 30596 | 162.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 22723 | 582.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 22282 | 434.42 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 27575 | 167.78 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 4334 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 33136 | 620.79 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 31389 | 1115.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 16123 | 458.67 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-06-23 | 81 | 2 | 8 | Actual |
| 20985 | 324.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 5377 | 380.00 | 2023-03-24 | 81 | 6 | 7 | Budget |
| 32159 | 264.59 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 26717 | 217.05 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 5132 | 192.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 37180 | 251.00 | 2025-09-21 | 81 | 7 | 3 | Actual |
| 18419 | 138.00 | 2024-03-23 | 81 | 6 | 11 | Actual |
| 29524 | 248.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 3538 | 100.00 | 2023-02-21 | 81 | 7 | 3 | Budget |
| 20838 | 497.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 2992 | 358.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 31034 | 330.55 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 8076 | 650.00 | 2023-06-24 | 81 | 1 | 4 | Budget |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 18872 | 221.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 3213 | 835.95 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 3865 | 369.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
| 10314 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Budget |
| 4847 | 480.00 | 2023-03-24 | 81 | 1 | 5 | Budget |
| 18099 | 468.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 38181 | 732.84 | 2025-09-21 | 81 | 6 | 13 | Actual |
| 11714 | 280.00 | 2023-09-21 | 81 | 1 | 6 | Budget |
| 17329 | 149.70 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 17683 | 516.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 18510 | 44.38 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 31153 | 377.36 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 4909 | 464.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 20007 | 119.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 12843 | 317.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 38599 | 424.00 | 2025-10-22 | 81 | 3 | 6 | Actual |
| 31835 | 284.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 972 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 27602 | 350.77 | 2024-12-21 | 81 | 3 | 11 | Actual |
| 6113 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 33256 | 203.95 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 6033 | 459.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 3912 | 200.00 | 2023-02-21 | 81 | 2 | 6 | Budget |
| 28900 | 377.36 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 16157 | 638.97 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-23 | 81 | 1 | 8 | Actual |
| 16977 | 267.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 19927 | 104.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 32726 | 827.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 14880 | 306.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 28344 | 440.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
| 16324 | 36.93 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 20717 | 137.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 13898 | 205.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 23699 | 124.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 1344 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Budget |
| 22758 | 354.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 12185 | 480.00 | 2023-09-21 | 81 | 1 | 8 | Budget |
| 11859 | 248.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 3539 | 107.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 10919 | 591.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 36299 | 412.00 | 2025-08-22 | 81 | 3 | 6 | Actual |
| 17069 | 488.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-08-22 | 81 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 34614 | 559.28 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 2663 | 551.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
| 4195 | 550.00 | 2023-02-21 | 81 | 1 | 7 | Budget |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 30624 | 353.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 37912 | 49.70 | 2025-09-21 | 81 | 5 | 11 | Actual |
| 9665 | 200.00 | 2023-07-22 | 81 | 5 | 6 | Budget |
| 38776 | 722.00 | 2025-10-22 | 81 | 6 | 7 | Actual |
| 21124 | 585.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 39275 | 345.12 | 2025-10-22 | 81 | 1 | 13 | Actual |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 37591 | 1019.00 | 2025-09-21 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2023-07-22 | 81 | 1 | 7 | Budget |
| 14261 | 36.93 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 23727 | 634.00 | 2024-09-20 | 81 | 1 | 4 | Actual |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 32926 | 144.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 12764 | 380.00 | 2023-10-22 | 81 | 6 | 5 | Budget |
| 6503 | 491.00 | 2023-04-23 | 81 | 6 | 7 | Actual |
| 13235 | 480.00 | 2023-10-22 | 81 | 6 | 7 | Budget |
| 39335 | 594.25 | 2025-10-22 | 81 | 6 | 13 | Actual |
| 37475 | 275.00 | 2025-09-21 | 81 | 4 | 6 | Actual |
| 35326 | 836.00 | 2025-07-22 | 81 | 6 | 7 | Actual |
| 35504 | 436.94 | 2025-07-22 | 81 | 1 | 11 | Actual |
| 30921 | 851.10 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 31273 | 239.85 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 15805 | 279.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 33943 | 375.00 | 2025-06-23 | 81 | 1 | 6 | Actual |
| 18899 | 109.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 15619 | 527.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 12293 | 280.00 | 2023-09-21 | 81 | 6 | 8 | Budget |
| 9337 | 480.00 | 2023-07-22 | 81 | 1 | 5 | Budget |
| 28641 | 634.43 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 9395 | 500.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 27629 | 281.62 | 2024-12-21 | 81 | 4 | 11 | Actual |
| 27369 | 785.00 | 2024-12-21 | 81 | 6 | 7 | Actual |
Generated 2025-12-21 15:33:52.812 UTC