[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23968 | 321.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 7426 | 200.00 | 2023-04-04 | 81 | 5 | 6 | Budget |
| 4848 | 572.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 24942 | 223.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 23762 | 456.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 37858 | 330.55 | 2025-08-02 | 81 | 3 | 11 | Actual |
| 4988 | 280.00 | 2023-02-02 | 81 | 1 | 6 | Budget |
| 38451 | 730.00 | 2025-09-02 | 81 | 1 | 5 | Actual |
| 28579 | 1537.47 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 36351 | 198.00 | 2025-07-03 | 81 | 5 | 6 | Actual |
| 219 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 13506 | 965.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 30921 | 851.10 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 7016 | 480.00 | 2023-04-04 | 81 | 6 | 4 | Budget |
| 24262 | 638.97 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 14464 | 39.06 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 28928 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 29292 | 657.00 | 2025-01-01 | 81 | 6 | 4 | Actual |
| 37088 | 1180.00 | 2025-08-02 | 81 | 1 | 3 | Actual |
| 6303 | 152.00 | 2023-03-04 | 81 | 5 | 6 | Actual |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 33730 | 224.00 | 2025-05-04 | 81 | 7 | 3 | Actual |
| 7812 | 301.09 | 2023-04-04 | 81 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 8874 | 280.00 | 2023-05-05 | 81 | 2 | 8 | Budget |
| 21571 | 37.99 | 2024-05-04 | 81 | 6 | 12 | Actual |
| 1721 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 31637 | 761.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 34699 | 474.94 | 2025-05-04 | 81 | 2 | 13 | Actual |
| 22935 | 58.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 6160 | 200.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 38684 | 332.00 | 2025-09-02 | 81 | 6 | 6 | Actual |
| 36914 | 423.11 | 2025-07-03 | 81 | 6 | 12 | Actual |
| 1955 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 28842 | 294.38 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 31602 | 815.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 18218 | 592.00 | 2024-02-02 | 81 | 6 | 8 | Actual |
| 23140 | 702.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 35765 | 609.28 | 2025-06-02 | 81 | 6 | 12 | Actual |
| 18276 | 185.87 | 2024-02-02 | 81 | 1 | 11 | Actual |
| 13541 | 707.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 4910 | 480.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 17895 | 87.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
| 33581 | 678.46 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 5566 | 280.00 | 2023-02-02 | 81 | 6 | 8 | Budget |
| 35883 | 457.40 | 2025-06-02 | 81 | 6 | 13 | Actual |
| 31892 | 1071.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 27547 | 499.70 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 8827 | 480.00 | 2023-05-05 | 81 | 1 | 8 | Budget |
| 27984 | 1104.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 31481 | 246.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
| 8356 | 414.00 | 2023-05-05 | 81 | 1 | 6 | Actual |
| 29853 | 510.34 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 12702 | 480.00 | 2023-09-02 | 81 | 1 | 5 | Budget |
| 548 | 100.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 24791 | 307.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 4768 | 509.00 | 2023-02-02 | 81 | 6 | 4 | Actual |
| 3786 | 480.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 15534 | 585.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 8278 | 414.00 | 2023-05-05 | 81 | 6 | 5 | Actual |
| 4658 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 19390 | 76.29 | 2024-03-03 | 81 | 5 | 11 | Actual |
| 26207 | 926.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 30383 | 1148.00 | 2025-02-01 | 81 | 1 | 4 | Actual |
| 26625 | 40.12 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 1297 | 61.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 34379 | 113.53 | 2025-05-04 | 81 | 2 | 11 | Actual |
| 10454 | 480.00 | 2023-07-03 | 81 | 1 | 5 | Budget |
| 19981 | 195.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 419 | 414.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 20218 | 532.91 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 218 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 16864 | 79.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 36441 | 1149.00 | 2025-07-03 | 81 | 1 | 7 | Actual |
| 1079 | 370.79 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 12233 | 200.00 | 2023-08-02 | 81 | 2 | 8 | Budget |
| 14348 | 143.31 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 12940 | 380.00 | 2023-09-02 | 81 | 3 | 6 | Budget |
| 34494 | 461.41 | 2025-05-04 | 81 | 6 | 11 | Actual |
| 35646 | 344.38 | 2025-06-02 | 81 | 6 | 11 | Actual |
| 27927 | 685.48 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 8548 | 207.00 | 2023-05-05 | 81 | 5 | 6 | Actual |
| 27894 | 671.44 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 1815 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 23550 | 34.80 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 4442 | 280.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 22695 | 252.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-08-02 | 81 | 7 | 3 | Actual |
| 33228 | 529.49 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 1160 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 691 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 38181 | 732.84 | 2025-08-02 | 81 | 6 | 13 | Actual |
| 14406 | 23.10 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 29969 | 326.30 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 7563 | 715.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 9801 | 637.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 24672 | 637.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 20309 | 243.32 | 2024-04-03 | 81 | 1 | 11 | Actual |
| 7951 | 257.00 | 2023-05-05 | 81 | 6 | 3 | Actual |
| 5892 | 480.00 | 2023-03-04 | 81 | 6 | 4 | Budget |
| 16686 | 361.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 8137 | 482.00 | 2023-05-05 | 81 | 6 | 4 | Actual |
| 22989 | 167.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 5706 | 232.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 9151 | 68.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 38150 | 420.56 | 2025-08-02 | 81 | 2 | 13 | Actual |
| 22513 | 13.53 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 33344 | 340.13 | 2025-04-03 | 81 | 6 | 11 | Actual |
| 597 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 13628 | 494.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 4196 | 468.00 | 2023-01-02 | 81 | 1 | 7 | Actual |
| 10920 | 550.00 | 2023-07-03 | 81 | 1 | 7 | Budget |
| 38003 | 257.15 | 2025-08-02 | 81 | 1 | 12 | Actual |
| 23642 | 538.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 28962 | 450.77 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 23318 | 177.36 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 15263 | 35.87 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 1546 | 480.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 21245 | 532.91 | 2024-05-04 | 81 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 37123 | 797.00 | 2025-08-02 | 81 | 6 | 3 | Actual |
| 28429 | 300.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 692 | 162.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 13314 | 480.00 | 2023-09-02 | 81 | 1 | 8 | Budget |
| 17356 | 37.99 | 2024-01-02 | 81 | 5 | 11 | Actual |
| 15499 | 1112.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 2839 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 2016 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 38651 | 208.00 | 2025-09-02 | 81 | 5 | 6 | Actual |
| 7484 | 246.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 35036 | 585.00 | 2025-06-02 | 81 | 6 | 5 | Actual |
| 4055 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 20452 | 135.87 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 4581 | 200.00 | 2023-02-02 | 81 | 6 | 3 | Budget |
| 16243 | 32.67 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 18157 | 842.01 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 26988 | 686.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 32668 | 819.00 | 2025-04-03 | 81 | 6 | 4 | Actual |
| 37711 | 835.95 | 2025-08-02 | 81 | 2 | 8 | Actual |
| 10638 | 100.00 | 2023-07-03 | 81 | 2 | 6 | Budget |
| 7017 | 459.00 | 2023-04-04 | 81 | 6 | 4 | Actual |
| 19749 | 331.00 | 2024-04-03 | 81 | 6 | 4 | Actual |
| 30511 | 669.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 9474 | 391.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 8875 | 385.94 | 2023-05-05 | 81 | 2 | 8 | Actual |
| 33522 | 369.68 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 90 | 278.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 20985 | 324.00 | 2024-05-04 | 81 | 3 | 6 | Actual |
| 32761 | 790.00 | 2025-04-03 | 81 | 6 | 5 | Actual |
| 15619 | 527.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 3134 | 380.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 22128 | 657.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 14732 | 542.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 25731 | 608.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 16977 | 267.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 17810 | 478.00 | 2024-02-02 | 81 | 6 | 5 | Actual |
| 9722 | 266.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 5085 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 279 | 380.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 21037 | 164.00 | 2024-05-04 | 81 | 5 | 6 | Actual |
| 11059 | 480.00 | 2023-07-03 | 81 | 1 | 8 | Budget |
| 12106 | 480.00 | 2023-08-02 | 81 | 6 | 7 | Budget |
| 35326 | 836.00 | 2025-06-02 | 81 | 6 | 7 | Actual |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 24201 | 878.37 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 15712 | 421.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 33016 | 1127.00 | 2025-04-03 | 81 | 1 | 7 | Actual |
| 3398 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 38330 | 185.00 | 2025-09-02 | 81 | 7 | 3 | Actual |
| 15805 | 279.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 15945 | 221.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 36682 | 198.64 | 2025-07-03 | 81 | 2 | 11 | Actual |
| 16095 | 940.49 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 14880 | 306.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 7624 | 480.00 | 2023-04-04 | 81 | 6 | 7 | Budget |
| 26659 | 42.25 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 8277 | 380.00 | 2023-05-05 | 81 | 6 | 5 | Budget |
| 31722 | 107.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 35446 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 14288 | 142.25 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 25049 | 102.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 20007 | 119.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 4334 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 26777 | 457.40 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 2790 | 100.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 37501 | 202.00 | 2025-08-02 | 81 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-07-03 | 81 | 1 | 6 | Actual |
| 9572 | 401.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 19630 | 650.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 24521 | 25.23 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 10687 | 380.00 | 2023-07-03 | 81 | 3 | 6 | Budget |
| 17247 | 191.19 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 21839 | 542.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 38358 | 1259.00 | 2025-09-02 | 81 | 1 | 4 | Actual |
| 11906 | 200.00 | 2023-08-02 | 81 | 5 | 6 | Budget |
| 31 | 363.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 1080 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 25380 | 35.87 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 10315 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 3913 | 177.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 21931 | 226.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 37301 | 860.00 | 2025-08-02 | 81 | 1 | 5 | Actual |
| 29080 | 443.37 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 8028 | 90.00 | 2023-05-05 | 81 | 7 | 3 | Budget |
| 12184 | 725.34 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 20418 | 77.36 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 19687 | 265.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 11246 | 439.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 14767 | 359.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 39009 | 210.34 | 2025-09-02 | 81 | 3 | 11 | Actual |
| 1405 | 380.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 29257 | 1111.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 16779 | 512.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 35121 | 126.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 32874 | 376.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 16270 | 103.95 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 9395 | 500.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 34050 | 182.00 | 2025-05-04 | 81 | 5 | 6 | Actual |
| 6363 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 27079 | 585.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 14111 | 931.40 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 30596 | 162.00 | 2025-02-01 | 81 | 2 | 6 | Actual |
| 23940 | 52.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 31300 | 443.37 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 28641 | 634.43 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 33549 | 434.59 | 2025-04-03 | 81 | 2 | 13 | Actual |
| 10511 | 427.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 1624 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 7750 | 316.24 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 26035 | 60.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 360 | 499.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 29935 | 283.74 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 18687 | 609.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 13817 | 295.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 20568 | 42.25 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 36972 | 460.91 | 2025-07-03 | 81 | 1 | 13 | Actual |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 22816 | 504.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 13722 | 563.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 16623 | 275.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 2933 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 15235 | 230.55 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 11168 | 280.00 | 2023-07-03 | 81 | 6 | 8 | Budget |
| 9338 | 478.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 15654 | 395.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 38273 | 608.00 | 2025-09-02 | 81 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 27629 | 281.62 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 10782 | 186.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 27690 | 343.32 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 32304 | 349.70 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 6908 | 90.00 | 2023-04-04 | 81 | 7 | 3 | Budget |
| 24229 | 482.91 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 31181 | 130.55 | 2025-02-01 | 81 | 2 | 12 | Actual |
| 38031 | 65.65 | 2025-08-02 | 81 | 2 | 12 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 7156 | 380.00 | 2023-04-04 | 81 | 6 | 5 | Budget |
| 3586 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 19508 | 14.59 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 10512 | 380.00 | 2023-07-03 | 81 | 6 | 5 | Budget |
| 32726 | 827.00 | 2025-04-03 | 81 | 1 | 5 | Actual |
| 4256 | 380.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 10128 | 347.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 23260 | 458.67 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 23727 | 634.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 6304 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
| 18779 | 395.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 18064 | 743.00 | 2024-02-02 | 81 | 1 | 7 | Actual |
| 28196 | 752.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 23198 | 832.91 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 9723 | 280.00 | 2023-06-02 | 81 | 6 | 6 | Budget |
| 9150 | 90.00 | 2023-06-02 | 81 | 7 | 3 | Budget |
| 34672 | 446.87 | 2025-05-04 | 81 | 1 | 13 | Actual |
| 13424 | 522.30 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 3539 | 107.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 8215 | 480.00 | 2023-05-05 | 81 | 1 | 5 | Budget |
| 5377 | 380.00 | 2023-02-02 | 81 | 6 | 7 | Budget |
| 24052 | 199.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 35823 | 229.33 | 2025-06-02 | 81 | 1 | 13 | Actual |
| 25407 | 96.51 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 9198 | 715.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 17563 | 1102.00 | 2024-02-02 | 81 | 1 | 3 | Actual |
| 27575 | 167.78 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 36151 | 886.00 | 2025-07-03 | 81 | 1 | 5 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 3865 | 369.00 | 2023-01-02 | 81 | 1 | 6 | Actual |
| 28316 | 98.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 6441 | 715.00 | 2023-03-04 | 81 | 1 | 7 | Actual |
| 24143 | 549.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 6691 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 11636 | 530.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 21159 | 509.00 | 2024-05-04 | 81 | 6 | 7 | Actual |
| 9523 | 200.00 | 2023-06-02 | 81 | 2 | 6 | Budget |
| 20872 | 502.00 | 2024-05-04 | 81 | 6 | 5 | Actual |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 35175 | 225.00 | 2025-06-02 | 81 | 4 | 6 | Actual |
| 28699 | 510.34 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 35001 | 921.00 | 2025-06-02 | 81 | 1 | 5 | Actual |
| 36534 | 1502.62 | 2025-07-03 | 81 | 1 | 8 | Actual |
| 2886 | 280.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 34552 | 322.04 | 2025-05-04 | 81 | 1 | 12 | Actual |
| 31750 | 405.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 4706 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Budget |
| 3399 | 378.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 8685 | 514.00 | 2023-05-05 | 81 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 14051 | 643.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 18358 | 106.08 | 2024-02-02 | 81 | 4 | 11 | Actual |
| 23427 | 37.99 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 6582 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 10314 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 7378 | 200.00 | 2023-04-04 | 81 | 4 | 6 | Budget |
| 9522 | 139.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 4117 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 28754 | 253.96 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 17034 | 709.00 | 2024-01-02 | 81 | 1 | 7 | Actual |
| 2527 | 380.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 3071 | 550.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 22546 | 46.50 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 30355 | 258.00 | 2025-02-01 | 81 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 21538 | 27.36 | 2024-05-04 | 81 | 1 | 12 | Actual |
| 35559 | 256.08 | 2025-06-02 | 81 | 3 | 11 | Actual |
| 7332 | 380.00 | 2023-04-04 | 81 | 3 | 6 | Budget |
| 18953 | 159.00 | 2024-03-03 | 81 | 4 | 6 | Actual |
| 2840 | 423.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 2420 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 5037 | 200.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 6209 | 406.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 13924 | 152.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 20838 | 497.00 | 2024-05-04 | 81 | 1 | 5 | Actual |
| 7564 | 650.00 | 2023-04-04 | 81 | 1 | 7 | Budget |
| 17949 | 160.00 | 2024-02-02 | 81 | 4 | 6 | Actual |
| 12232 | 284.42 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 35291 | 1019.00 | 2025-06-02 | 81 | 1 | 7 | Actual |
| 14852 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 21337 | 174.17 | 2024-05-04 | 81 | 1 | 11 | Actual |
| 19309 | 37.99 | 2024-03-03 | 81 | 2 | 11 | Actual |
| 4335 | 642.00 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 10590 | 338.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 34731 | 415.29 | 2025-05-04 | 81 | 6 | 13 | Actual |
| 35613 | 52.89 | 2025-06-02 | 81 | 5 | 11 | Actual |
| 8136 | 480.00 | 2023-05-05 | 81 | 6 | 4 | Budget |
| 5133 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 5505 | 463.21 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 4707 | 709.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 34024 | 260.00 | 2025-05-04 | 81 | 4 | 6 | Actual |
| 29761 | 628.37 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 23048 | 263.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 14640 | 577.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 27046 | 802.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 25232 | 1051.10 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 11905 | 127.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 36271 | 103.00 | 2025-07-03 | 81 | 2 | 6 | Actual |
| 500 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 831 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 12986 | 307.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 11247 | 380.00 | 2023-08-02 | 81 | 1 | 3 | Budget |
| 9013 | 358.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 34406 | 300.76 | 2025-05-04 | 81 | 3 | 11 | Actual |
| 15022 | 819.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 5378 | 386.00 | 2023-02-02 | 81 | 6 | 7 | Actual |
| 7485 | 280.00 | 2023-04-04 | 81 | 6 | 6 | Budget |
| 33885 | 768.00 | 2025-05-04 | 81 | 6 | 5 | Actual |
| 27455 | 867.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-09-02 | 81 | 2 | 8 | Actual |
| 16566 | 617.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
| 24729 | 123.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 11859 | 248.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 24884 | 425.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 13034 | 217.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 22340 | 220.98 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 4521 | 329.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
| 29675 | 772.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 12512 | 133.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 5565 | 398.06 | 2023-02-02 | 81 | 6 | 8 | Actual |
| 23607 | 967.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 15290 | 97.57 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 27809 | 581.62 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 32213 | 105.02 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 26063 | 276.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 5893 | 382.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
| 21662 | 656.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 9989 | 280.00 | 2023-06-02 | 81 | 2 | 8 | Budget |
| 8405 | 200.00 | 2023-05-05 | 81 | 2 | 6 | Budget |
| 36384 | 286.00 | 2025-07-03 | 81 | 6 | 6 | Actual |
| 15832 | 55.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 6631 | 280.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 29583 | 299.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 7095 | 480.00 | 2023-04-04 | 81 | 1 | 5 | Budget |
| 21217 | 1105.65 | 2024-05-04 | 81 | 1 | 8 | Actual |
| 24375 | 102.89 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 38544 | 319.00 | 2025-09-02 | 81 | 1 | 6 | Actual |
| 19103 | 708.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 10453 | 514.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 2143 | 417.76 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 33673 | 614.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
| 2887 | 276.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 25023 | 180.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 17683 | 516.00 | 2024-02-02 | 81 | 1 | 4 | Actual |
| 20190 | 946.55 | 2024-04-03 | 81 | 1 | 8 | Actual |
| 33998 | 412.00 | 2025-05-04 | 81 | 3 | 6 | Actual |
| 8933 | 296.54 | 2023-05-05 | 81 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
| 645 | 243.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 15912 | 160.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 21747 | 567.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 8077 | 741.00 | 2023-05-05 | 81 | 1 | 4 | Actual |
| 29443 | 319.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 33050 | 802.00 | 2025-04-03 | 81 | 6 | 7 | Actual |
| 28727 | 148.63 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 30476 | 770.00 | 2025-02-01 | 81 | 1 | 5 | Actual |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-08-02 | 81 | 1 | 4 | Budget |
| 27277 | 282.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 34351 | 588.00 | 2025-05-04 | 81 | 1 | 11 | Actual |
| 25913 | 644.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 3785 | 561.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 6112 | 302.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 32012 | 717.76 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 10129 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 24997 | 327.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 37591 | 1019.00 | 2025-08-02 | 81 | 1 | 7 | Actual |
| 36562 | 608.67 | 2025-07-03 | 81 | 2 | 8 | Actual |
| 20391 | 140.12 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 37031 | 446.87 | 2025-07-03 | 81 | 6 | 13 | Actual |
| 359 | 550.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 15057 | 643.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 5318 | 488.00 | 2023-02-02 | 81 | 1 | 7 | Actual |
| 37945 | 359.28 | 2025-08-02 | 81 | 6 | 11 | Actual |
| 17775 | 399.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 17475 | 14.59 | 2024-01-02 | 81 | 2 | 12 | Actual |
| 26532 | 27.36 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 2606 | 551.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 35586 | 250.76 | 2025-06-02 | 81 | 4 | 11 | Actual |
| 9666 | 123.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 6503 | 491.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
| 1020 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 20625 | 1023.00 | 2024-05-04 | 81 | 1 | 3 | Actual |
| 3461 | 200.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 30709 | 259.00 | 2025-02-01 | 81 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-09-02 | 81 | 1 | 13 | Actual |
| 26089 | 160.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 26505 | 132.68 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 501 | 361.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 19336 | 63.53 | 2024-03-03 | 81 | 3 | 11 | Actual |
| 23400 | 146.51 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 27867 | 224.06 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 27218 | 291.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 15317 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 19927 | 104.00 | 2024-04-03 | 81 | 2 | 6 | Actual |
| 1673 | 135.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 37803 | 401.83 | 2025-08-02 | 81 | 1 | 11 | Actual |
| 7811 | 200.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 3962 | 372.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 28344 | 440.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
| 33851 | 753.00 | 2025-05-04 | 81 | 1 | 5 | Actual |
| 37885 | 336.94 | 2025-08-02 | 81 | 4 | 11 | Actual |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 11107 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 9619 | 215.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 31695 | 351.00 | 2025-03-03 | 81 | 1 | 6 | Actual |
| 2282 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
Generated 2025-11-01 11:31:50.461 UTC