[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39302 | 627.58 | 2025-10-22 | 81 | 2 | 13 | Actual |
| 12233 | 200.00 | 2023-09-21 | 81 | 2 | 8 | Budget |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 27218 | 291.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 9572 | 401.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 4255 | 468.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 34406 | 300.76 | 2025-06-23 | 81 | 3 | 11 | Actual |
| 1673 | 135.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 13363 | 405.63 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 3213 | 835.95 | 2023-01-22 | 81 | 1 | 8 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 10374 | 386.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 36795 | 294.38 | 2025-08-22 | 81 | 6 | 11 | Actual |
| 26717 | 217.05 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 2203 | 434.42 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 7811 | 200.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
| 18510 | 44.38 | 2024-03-23 | 81 | 6 | 12 | Actual |
| 36244 | 409.00 | 2025-08-22 | 81 | 1 | 6 | Actual |
| 16324 | 36.93 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 13898 | 205.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 12372 | 350.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2025-08-22 | 81 | 1 | 7 | Actual |
| 27690 | 343.32 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 12560 | 650.00 | 2023-10-22 | 81 | 1 | 4 | Budget |
| 38123 | 329.33 | 2025-09-21 | 81 | 1 | 13 | Actual |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 11385 | 100.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 14852 | 104.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 12842 | 280.00 | 2023-10-22 | 81 | 1 | 6 | Budget |
| 25023 | 180.00 | 2024-10-21 | 81 | 4 | 6 | Actual |
| 27656 | 119.91 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 23913 | 312.00 | 2024-09-20 | 81 | 1 | 6 | Actual |
| 35036 | 585.00 | 2025-07-22 | 81 | 6 | 5 | Actual |
| 32926 | 144.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 2605 | 550.00 | 2023-01-22 | 81 | 1 | 5 | Budget |
| 15235 | 230.55 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 22908 | 248.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
| 34494 | 461.41 | 2025-06-23 | 81 | 6 | 11 | Actual |
| 37501 | 202.00 | 2025-09-21 | 81 | 5 | 6 | Actual |
| 20717 | 137.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 1769 | 283.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 38273 | 608.00 | 2025-10-22 | 81 | 6 | 3 | Actual |
| 17923 | 347.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 5238 | 280.00 | 2023-03-24 | 81 | 6 | 6 | Budget |
| 33793 | 717.00 | 2025-06-23 | 81 | 6 | 4 | Actual |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 6033 | 459.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 3587 | 700.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 34788 | 1061.00 | 2025-07-22 | 81 | 1 | 3 | Actual |
| 12763 | 370.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 23642 | 538.00 | 2024-09-20 | 81 | 6 | 3 | Actual |
| 14732 | 542.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 34580 | 126.29 | 2025-06-23 | 81 | 2 | 12 | Actual |
| 19927 | 104.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 27164 | 138.00 | 2024-12-21 | 81 | 2 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-21 | 81 | 1 | 3 | Actual |
| 26505 | 132.68 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 23105 | 643.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 29229 | 278.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 38571 | 162.00 | 2025-10-22 | 81 | 2 | 6 | Actual |
| 22758 | 354.00 | 2024-08-21 | 81 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-10-21 | 81 | 1 | 4 | Actual |
| 21124 | 585.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 6582 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 1768 | 280.00 | 2022-12-22 | 81 | 4 | 6 | Budget |
| 26659 | 42.25 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 13033 | 200.00 | 2023-10-22 | 81 | 5 | 6 | Budget |
| 35613 | 52.89 | 2025-07-22 | 81 | 5 | 11 | Actual |
| 10315 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 19955 | 306.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 20097 | 722.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
| 9013 | 358.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 31300 | 443.37 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 22340 | 220.98 | 2024-07-21 | 81 | 1 | 11 | Actual |
| 13957 | 246.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 26115 | 130.00 | 2024-11-20 | 81 | 5 | 6 | Actual |
| 6830 | 280.00 | 2023-05-24 | 81 | 6 | 3 | Budget |
| 9940 | 975.34 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-06-23 | 81 | 6 | 8 | Actual |
| 5036 | 139.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
| 10314 | 650.00 | 2023-08-22 | 81 | 1 | 4 | Budget |
| 13844 | 81.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 9337 | 480.00 | 2023-07-22 | 81 | 1 | 5 | Budget |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 6771 | 435.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 37475 | 275.00 | 2025-09-21 | 81 | 4 | 6 | Actual |
| 38651 | 208.00 | 2025-10-22 | 81 | 5 | 6 | Actual |
| 9802 | 650.00 | 2023-07-22 | 81 | 1 | 7 | Budget |
| 32304 | 349.70 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 31181 | 130.55 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 8356 | 414.00 | 2023-06-24 | 81 | 1 | 6 | Actual |
| 29470 | 105.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 17475 | 14.59 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 12294 | 378.36 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 36596 | 642.00 | 2025-08-22 | 81 | 6 | 8 | Actual |
| 3261 | 316.24 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 4988 | 280.00 | 2023-03-24 | 81 | 1 | 6 | Budget |
| 5833 | 787.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 6112 | 302.00 | 2023-04-23 | 81 | 1 | 6 | Actual |
| 26566 | 152.89 | 2024-11-20 | 81 | 6 | 11 | Actual |
| 10920 | 550.00 | 2023-08-22 | 81 | 1 | 7 | Budget |
| 27137 | 302.00 | 2024-12-21 | 81 | 1 | 6 | Actual |
| 11811 | 380.00 | 2023-09-21 | 81 | 3 | 6 | Budget |
| 18218 | 592.00 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 19011 | 260.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 31750 | 405.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 9801 | 637.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
| 26089 | 160.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 16779 | 512.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-08-22 | 81 | 6 | 5 | Budget |
| 5645 | 329.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 9861 | 393.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 8136 | 480.00 | 2023-06-24 | 81 | 6 | 4 | Budget |
| 9618 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Budget |
| 3648 | 445.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 3072 | 689.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
| 21747 | 567.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 12043 | 550.00 | 2023-09-21 | 81 | 1 | 7 | Budget |
| 22546 | 46.50 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 9723 | 280.00 | 2023-07-22 | 81 | 6 | 6 | Budget |
| 12940 | 380.00 | 2023-10-22 | 81 | 3 | 6 | Budget |
| 10189 | 200.00 | 2023-08-22 | 81 | 6 | 3 | Budget |
| 32246 | 298.64 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 20568 | 42.25 | 2024-05-23 | 81 | 6 | 12 | Actual |
| 16416 | 26.29 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 32104 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 39036 | 350.77 | 2025-10-22 | 81 | 4 | 11 | Actual |
| 4581 | 200.00 | 2023-03-24 | 81 | 6 | 3 | Budget |
| 36151 | 886.00 | 2025-08-22 | 81 | 1 | 5 | Actual |
| 39183 | 150.76 | 2025-10-22 | 81 | 2 | 12 | Actual |
| 38599 | 424.00 | 2025-10-22 | 81 | 3 | 6 | Actual |
| 2420 | 90.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 15022 | 819.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 35823 | 229.33 | 2025-07-22 | 81 | 1 | 13 | Actual |
| 20510 | 22.04 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 11858 | 280.00 | 2023-09-21 | 81 | 4 | 6 | Budget |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 32959 | 351.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 38625 | 221.00 | 2025-10-22 | 81 | 4 | 6 | Actual |
| 10687 | 380.00 | 2023-08-22 | 81 | 3 | 6 | Budget |
| 34293 | 608.67 | 2025-06-23 | 81 | 6 | 8 | Actual |
| 20872 | 502.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
| 20251 | 614.73 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
| 23518 | 27.36 | 2024-08-21 | 81 | 1 | 12 | Actual |
| 18064 | 743.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
| 21067 | 263.00 | 2024-06-23 | 81 | 6 | 6 | Actual |
| 37803 | 401.83 | 2025-09-21 | 81 | 1 | 11 | Actual |
| 11432 | 650.00 | 2023-09-21 | 81 | 1 | 4 | Budget |
| 2527 | 380.00 | 2023-01-22 | 81 | 6 | 4 | Budget |
| 15747 | 452.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 33283 | 216.72 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 13722 | 563.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 30859 | 1625.35 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 8076 | 650.00 | 2023-06-24 | 81 | 1 | 4 | Budget |
| 24884 | 425.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 11965 | 275.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
| 5504 | 280.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 29675 | 772.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-09-20 | 81 | 4 | 11 | Actual |
| 5377 | 380.00 | 2023-03-24 | 81 | 6 | 7 | Budget |
| 37123 | 797.00 | 2025-09-21 | 81 | 6 | 3 | Actual |
| 11964 | 280.00 | 2023-09-21 | 81 | 6 | 6 | Budget |
| 5317 | 550.00 | 2023-03-24 | 81 | 1 | 7 | Budget |
| 38393 | 686.00 | 2025-10-22 | 81 | 6 | 4 | Actual |
| 22038 | 117.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
| 32605 | 322.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 7282 | 200.00 | 2023-05-24 | 81 | 2 | 6 | Budget |
| 9338 | 478.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 32761 | 790.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 23607 | 967.00 | 2024-09-20 | 81 | 1 | 3 | Actual |
| 36914 | 423.11 | 2025-08-22 | 81 | 6 | 12 | Actual |
| 37858 | 330.55 | 2025-09-21 | 81 | 3 | 11 | Actual |
| 28316 | 98.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 26035 | 60.00 | 2024-11-20 | 81 | 2 | 6 | Actual |
| 38862 | 537.45 | 2025-10-22 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-06-23 | 81 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 4520 | 380.00 | 2023-03-24 | 81 | 1 | 3 | Budget |
| 11635 | 380.00 | 2023-09-21 | 81 | 6 | 5 | Budget |
| 691 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 22422 | 147.57 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 34614 | 559.28 | 2025-06-23 | 81 | 6 | 12 | Actual |
| 23373 | 132.68 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 2839 | 380.00 | 2023-01-22 | 81 | 3 | 6 | Budget |
| 5644 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 9012 | 380.00 | 2023-07-22 | 81 | 1 | 3 | Budget |
| 29080 | 443.37 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 21719 | 124.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 28138 | 717.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
| 36093 | 811.00 | 2025-08-22 | 81 | 6 | 4 | Actual |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 6956 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Actual |
| 38181 | 732.84 | 2025-09-21 | 81 | 6 | 13 | Actual |
| 750 | 302.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 25434 | 99.70 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 3460 | 237.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 1815 | 200.00 | 2022-12-22 | 81 | 5 | 6 | Budget |
| 35586 | 250.76 | 2025-07-22 | 81 | 4 | 11 | Actual |
| 14640 | 577.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 21628 | 891.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 25139 | 842.00 | 2024-10-21 | 81 | 1 | 7 | Actual |
| 14767 | 359.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 11574 | 556.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 10591 | 280.00 | 2023-08-22 | 81 | 1 | 6 | Budget |
| 13235 | 480.00 | 2023-10-22 | 81 | 6 | 7 | Budget |
| 17390 | 218.85 | 2024-02-21 | 81 | 6 | 11 | Actual |
| 22368 | 101.82 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 23198 | 832.91 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 21986 | 330.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 38003 | 257.15 | 2025-09-21 | 81 | 1 | 12 | Actual |
| 17189 | 507.15 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 12561 | 672.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
| 39335 | 594.25 | 2025-10-22 | 81 | 6 | 13 | Actual |
| 36972 | 460.91 | 2025-08-22 | 81 | 1 | 13 | Actual |
| 18979 | 115.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 24637 | 1023.00 | 2024-10-21 | 81 | 1 | 3 | Actual |
| 28727 | 148.63 | 2025-01-21 | 81 | 2 | 11 | Actual |
| 16297 | 135.87 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 35504 | 436.94 | 2025-07-22 | 81 | 1 | 11 | Actual |
| 33549 | 434.59 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 751 | 280.00 | 2022-11-21 | 81 | 6 | 6 | Budget |
| 21538 | 27.36 | 2024-06-23 | 81 | 1 | 12 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 28781 | 269.91 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 15860 | 315.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 892 | 380.00 | 2022-11-21 | 81 | 6 | 7 | Budget |
| 30650 | 209.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 27748 | 394.38 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 14932 | 150.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
| 25579 | 15.65 | 2024-10-21 | 81 | 2 | 12 | Actual |
| 832 | 532.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
| 20190 | 946.55 | 2024-05-23 | 81 | 1 | 8 | Actual |
| 9258 | 546.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 31892 | 1071.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 9522 | 139.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 7750 | 316.24 | 2023-05-24 | 81 | 2 | 8 | Actual |
| 13600 | 257.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 21662 | 656.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
| 30979 | 442.26 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 15177 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 8215 | 480.00 | 2023-06-24 | 81 | 1 | 5 | Budget |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 20537 | 13.53 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 9619 | 215.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-07-22 | 81 | 1 | 8 | Budget |
| 8500 | 200.00 | 2023-06-24 | 81 | 4 | 6 | Budget |
| 14315 | 101.82 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 3727 | 480.00 | 2023-02-21 | 81 | 1 | 5 | Budget |
| 598 | 372.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
| 36562 | 608.67 | 2025-08-22 | 81 | 2 | 8 | Actual |
| 39155 | 356.08 | 2025-10-22 | 81 | 1 | 12 | Actual |
| 22282 | 434.42 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 18567 | 1144.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 10267 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Budget |
| 37591 | 1019.00 | 2025-09-21 | 81 | 1 | 7 | Actual |
| 33344 | 340.13 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 22816 | 504.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 31061 | 273.10 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 31722 | 107.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
| 14051 | 643.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 24262 | 638.97 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 2886 | 280.00 | 2023-01-22 | 81 | 4 | 6 | Budget |
| 3586 | 650.00 | 2023-02-21 | 81 | 1 | 4 | Budget |
| 500 | 280.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 31776 | 228.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
| 32396 | 376.70 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 19715 | 570.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 25082 | 270.00 | 2024-10-21 | 81 | 6 | 6 | Actual |
| 14261 | 36.93 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 4989 | 316.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 11106 | 200.00 | 2023-08-22 | 81 | 2 | 8 | Budget |
| 10840 | 280.00 | 2023-08-22 | 81 | 6 | 6 | Budget |
| 7283 | 176.00 | 2023-05-24 | 81 | 2 | 6 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 5086 | 350.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 22249 | 443.51 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 3319 | 425.33 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 5565 | 398.06 | 2023-03-24 | 81 | 6 | 8 | Actual |
| 28521 | 707.00 | 2025-01-21 | 81 | 6 | 7 | Actual |
| 23460 | 193.32 | 2024-08-21 | 81 | 6 | 11 | Actual |
| 28104 | 1346.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 17302 | 101.82 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 35704 | 369.91 | 2025-07-22 | 81 | 1 | 12 | Actual |
| 13315 | 842.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 14825 | 256.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
| 28607 | 655.64 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 7624 | 480.00 | 2023-05-24 | 81 | 6 | 7 | Budget |
| 2016 | 380.00 | 2022-12-22 | 81 | 6 | 7 | Budget |
| 2282 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 3212 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
| 11107 | 402.60 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 10781 | 200.00 | 2023-08-22 | 81 | 5 | 6 | Budget |
| 27776 | 73.10 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 22163 | 637.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 38954 | 461.41 | 2025-10-22 | 81 | 1 | 11 | Actual |
| 1218 | 281.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 24143 | 549.00 | 2024-09-20 | 81 | 6 | 7 | Actual |
| 360 | 499.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 218 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Budget |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 39275 | 345.12 | 2025-10-22 | 81 | 1 | 13 | Actual |
| 33108 | 1255.65 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 27244 | 144.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 1297 | 61.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 8748 | 468.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 9396 | 380.00 | 2023-07-22 | 81 | 6 | 5 | Budget |
| 4055 | 200.00 | 2023-02-21 | 81 | 5 | 6 | Budget |
| 17127 | 916.25 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 18358 | 106.08 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 12890 | 100.00 | 2023-10-22 | 81 | 2 | 6 | Budget |
| 6362 | 235.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 28019 | 703.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-09-21 | 81 | 5 | 11 | Actual |
| 16123 | 458.67 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-07-22 | 81 | 6 | 8 | Actual |
| 21480 | 143.31 | 2024-06-23 | 81 | 6 | 11 | Actual |
| 10735 | 319.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 18953 | 159.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 4769 | 480.00 | 2023-03-24 | 81 | 6 | 4 | Budget |
| 9862 | 480.00 | 2023-07-22 | 81 | 6 | 7 | Budget |
| 37208 | 1275.00 | 2025-09-21 | 81 | 1 | 4 | Actual |
| 10919 | 591.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 1624 | 280.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 36325 | 261.00 | 2025-08-22 | 81 | 4 | 6 | Actual |
| 24849 | 416.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 9523 | 200.00 | 2023-07-22 | 81 | 2 | 6 | Budget |
| 39009 | 210.34 | 2025-10-22 | 81 | 3 | 11 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 19068 | 736.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
| 4706 | 650.00 | 2023-03-24 | 81 | 1 | 4 | Budget |
| 12435 | 200.00 | 2023-10-22 | 81 | 6 | 3 | Budget |
| 27277 | 282.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
| 11905 | 127.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 34351 | 588.00 | 2025-06-23 | 81 | 1 | 11 | Actual |
| 4768 | 509.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 5085 | 380.00 | 2023-03-24 | 81 | 3 | 6 | Budget |
| 3962 | 372.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 35883 | 457.40 | 2025-07-22 | 81 | 6 | 13 | Actual |
| 22963 | 305.00 | 2024-08-21 | 81 | 3 | 6 | Actual |
| 13924 | 152.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 7623 | 535.00 | 2023-05-24 | 81 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-09-21 | 81 | 6 | 7 | Budget |
| 34433 | 267.79 | 2025-06-23 | 81 | 4 | 11 | Actual |
| 12891 | 122.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 22071 | 251.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 4658 | 100.00 | 2023-03-24 | 81 | 7 | 3 | Budget |
| 37394 | 336.00 | 2025-09-21 | 81 | 1 | 6 | Actual |
| 19423 | 197.57 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 4117 | 280.00 | 2023-02-21 | 81 | 6 | 6 | Budget |
| 29640 | 1093.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 31984 | 1351.11 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 35175 | 225.00 | 2025-07-22 | 81 | 4 | 6 | Actual |
| 23968 | 321.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 32186 | 294.38 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 8826 | 669.28 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 1484 | 643.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 8357 | 380.00 | 2023-06-24 | 81 | 1 | 6 | Budget |
| 23318 | 177.36 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 18304 | 36.93 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 17034 | 709.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 29935 | 283.74 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 7425 | 116.00 | 2023-05-24 | 81 | 5 | 6 | Actual |
| 16215 | 232.68 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 14612 | 127.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 33998 | 412.00 | 2025-06-23 | 81 | 3 | 6 | Actual |
| 25294 | 513.21 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 32548 | 602.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 6209 | 406.00 | 2023-04-23 | 81 | 3 | 6 | Actual |
| 12232 | 284.42 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 24672 | 637.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 36682 | 198.64 | 2025-08-22 | 81 | 2 | 11 | Actual |
| 10638 | 100.00 | 2023-08-22 | 81 | 2 | 6 | Budget |
| 32513 | 983.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 8548 | 207.00 | 2023-06-24 | 81 | 5 | 6 | Actual |
| 23820 | 482.00 | 2024-09-20 | 81 | 1 | 5 | Actual |
| 23015 | 180.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 28579 | 1537.47 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 2526 | 405.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 12623 | 480.00 | 2023-10-22 | 81 | 6 | 4 | Budget |
| 16157 | 638.97 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 32456 | 420.56 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 8747 | 480.00 | 2023-06-24 | 81 | 6 | 7 | Budget |
| 3133 | 414.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 6034 | 480.00 | 2023-04-23 | 81 | 6 | 5 | Budget |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 17598 | 686.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 3260 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 17247 | 191.19 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 24521 | 25.23 | 2024-09-20 | 81 | 1 | 12 | Actual |
| 2934 | 167.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
| 25352 | 245.44 | 2024-10-21 | 81 | 1 | 11 | Actual |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 4116 | 372.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 2791 | 83.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 20040 | 221.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 26330 | 661.70 | 2024-11-20 | 81 | 2 | 8 | Actual |
| 4196 | 468.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 15351 | 214.59 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 35094 | 299.00 | 2025-07-22 | 81 | 1 | 6 | Actual |
| 11168 | 280.00 | 2023-08-22 | 81 | 6 | 8 | Budget |
| 3539 | 107.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 28754 | 253.96 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 38684 | 332.00 | 2025-10-22 | 81 | 6 | 6 | Actual |
| 11433 | 729.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 18814 | 512.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
| 891 | 418.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 3913 | 177.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 13314 | 480.00 | 2023-10-22 | 81 | 1 | 8 | Budget |
| 6256 | 313.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 16037 | 650.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 1876 | 251.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
| 26363 | 648.06 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 7017 | 459.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
| 27369 | 785.00 | 2024-12-21 | 81 | 6 | 7 | Actual |
| 8277 | 380.00 | 2023-06-24 | 81 | 6 | 5 | Budget |
| 4910 | 480.00 | 2023-03-24 | 81 | 6 | 5 | Budget |
| 17775 | 399.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 14288 | 142.25 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 13094 | 289.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 26926 | 260.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 9666 | 123.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 7016 | 480.00 | 2023-05-24 | 81 | 6 | 4 | Budget |
| 33402 | 284.81 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 27427 | 1269.29 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 14464 | 39.06 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 1405 | 380.00 | 2022-12-22 | 81 | 6 | 4 | Budget |
| 9571 | 380.00 | 2023-07-22 | 81 | 3 | 6 | Budget |
| 31637 | 761.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 23427 | 37.99 | 2024-08-21 | 81 | 5 | 11 | Actual |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 31602 | 815.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
| 973 | 779.88 | 2022-11-21 | 81 | 1 | 8 | Actual |
| 10979 | 509.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 22012 | 214.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 17810 | 478.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 29853 | 510.34 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 39063 | 49.70 | 2025-10-22 | 81 | 5 | 11 | Actual |
| 11715 | 345.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 9198 | 715.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 972 | 480.00 | 2022-11-21 | 81 | 1 | 8 | Budget |
| 4441 | 458.67 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 645 | 243.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 13628 | 494.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
| 37831 | 97.57 | 2025-09-21 | 81 | 2 | 11 | Actual |
| 26242 | 725.00 | 2024-11-20 | 81 | 6 | 7 | Actual |
| 28900 | 377.36 | 2025-01-21 | 81 | 1 | 12 | Actual |
| 1344 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Budget |
| 27575 | 167.78 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 36031 | 195.00 | 2025-08-22 | 81 | 7 | 3 | Actual |
| 25407 | 96.51 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 5785 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 37745 | 819.28 | 2025-09-21 | 81 | 6 | 8 | Actual |
| 11494 | 494.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 34943 | 828.00 | 2025-07-22 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2025-08-22 | 81 | 1 | 8 | Actual |
| 22638 | 598.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
Generated 2025-12-21 14:55:35.671 UTC