[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 14 < SKIP 625 > < TAKE 1000
464 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23346 | 110.34 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 25494 | 183.74 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 11763 | 186.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 4706 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Budget |
| 1721 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
| 1344 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 28019 | 703.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 12986 | 307.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 7426 | 200.00 | 2023-06-07 | 81 | 5 | 6 | Budget |
| 26115 | 130.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 28842 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 31776 | 228.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 7095 | 480.00 | 2023-06-07 | 81 | 1 | 5 | Budget |
| 22638 | 598.00 | 2024-09-04 | 81 | 6 | 3 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 26242 | 725.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 6303 | 152.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 7703 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 7016 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 28521 | 707.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 22282 | 434.42 | 2024-08-04 | 81 | 6 | 8 | Actual |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 23226 | 417.76 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 3261 | 316.24 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 5036 | 139.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 5133 | 280.00 | 2023-04-07 | 81 | 4 | 6 | Budget |
| 38599 | 424.00 | 2025-11-05 | 81 | 3 | 6 | Actual |
| 31481 | 246.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 15235 | 230.55 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 2791 | 83.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 23015 | 180.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 26035 | 60.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 1020 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 26988 | 686.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 16977 | 267.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 6630 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 12987 | 280.00 | 2023-11-05 | 81 | 4 | 6 | Budget |
| 38571 | 162.00 | 2025-11-05 | 81 | 2 | 6 | Actual |
| 22368 | 101.82 | 2024-08-04 | 81 | 2 | 11 | Actual |
| 15057 | 643.00 | 2024-01-05 | 81 | 6 | 7 | Actual |
| 38065 | 609.28 | 2025-10-05 | 81 | 6 | 12 | Actual |
| 14521 | 864.00 | 2024-01-05 | 81 | 1 | 3 | Actual |
| 38896 | 710.19 | 2025-11-05 | 81 | 6 | 8 | Actual |
| 30027 | 339.06 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 35504 | 436.94 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 9198 | 715.00 | 2023-08-05 | 81 | 1 | 4 | Actual |
| 1545 | 382.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 12373 | 380.00 | 2023-11-05 | 81 | 1 | 3 | Budget |
| 2016 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget |
| 6304 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 24637 | 1023.00 | 2024-11-04 | 81 | 1 | 3 | Actual |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 31602 | 815.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 19223 | 458.67 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 10512 | 380.00 | 2023-09-05 | 81 | 6 | 5 | Budget |
| 30650 | 209.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 29229 | 278.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 3961 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 39063 | 49.70 | 2025-11-05 | 81 | 5 | 11 | Actual |
| 34460 | 101.82 | 2025-07-07 | 81 | 5 | 11 | Actual |
| 6113 | 280.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 22422 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 28900 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 5892 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 21037 | 164.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 22695 | 252.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 2743 | 304.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
| 22513 | 13.53 | 2024-08-04 | 81 | 1 | 12 | Actual |
| 34880 | 275.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 13722 | 563.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
| 6363 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 19687 | 265.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 14767 | 359.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
| 7751 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 4520 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 10919 | 591.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 24109 | 733.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 27776 | 73.10 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 10781 | 200.00 | 2023-09-05 | 81 | 5 | 6 | Budget |
| 17975 | 104.00 | 2024-04-06 | 81 | 5 | 6 | Actual |
| 31695 | 351.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 25552 | 20.97 | 2024-11-04 | 81 | 1 | 12 | Actual |
| 11636 | 530.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
| 12184 | 725.34 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-10-05 | 81 | 2 | 8 | Actual |
| 16566 | 617.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-12-05 | 81 | 2 | 8 | Actual |
| 19363 | 108.21 | 2024-05-06 | 81 | 4 | 11 | Actual |
| 2015 | 436.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 13363 | 405.63 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 30 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 1955 | 550.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
| 2840 | 423.00 | 2023-02-05 | 81 | 3 | 6 | Actual |
| 27690 | 343.32 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 34731 | 415.29 | 2025-07-07 | 81 | 6 | 13 | Actual |
| 33136 | 620.79 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 20985 | 324.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 19749 | 331.00 | 2024-06-06 | 81 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 19508 | 14.59 | 2024-05-06 | 81 | 2 | 12 | Actual |
| 15591 | 177.00 | 2024-02-05 | 81 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-09-05 | 81 | 1 | 3 | Budget |
| 18007 | 249.00 | 2024-04-06 | 81 | 6 | 6 | Actual |
| 11385 | 100.00 | 2023-10-05 | 81 | 7 | 3 | Budget |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 1876 | 251.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 34024 | 260.00 | 2025-07-07 | 81 | 4 | 6 | Actual |
| 20568 | 42.25 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 28344 | 440.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 15317 | 140.12 | 2024-01-05 | 81 | 4 | 11 | Actual |
| 11811 | 380.00 | 2023-10-05 | 81 | 3 | 6 | Budget |
| 19842 | 386.00 | 2024-06-06 | 81 | 6 | 5 | Actual |
| 30624 | 353.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 12763 | 370.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 1219 | 280.00 | 2023-01-05 | 81 | 6 | 3 | Budget |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 1722 | 410.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 29498 | 421.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 18927 | 289.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 1956 | 549.00 | 2023-01-05 | 81 | 1 | 7 | Actual |
| 12890 | 100.00 | 2023-11-05 | 81 | 2 | 6 | Budget |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 7890 | 332.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 9988 | 537.45 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 7950 | 280.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 24320 | 169.91 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 2992 | 358.00 | 2023-02-05 | 81 | 6 | 6 | Actual |
| 9722 | 266.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 18385 | 32.67 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 17810 | 478.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 36709 | 260.34 | 2025-09-05 | 81 | 3 | 11 | Actual |
| 18064 | 743.00 | 2024-04-06 | 81 | 1 | 7 | Actual |
| 10511 | 427.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 38982 | 210.34 | 2025-11-05 | 81 | 2 | 11 | Actual |
| 7379 | 275.00 | 2023-06-07 | 81 | 4 | 6 | Actual |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 30206 | 443.37 | 2025-03-06 | 81 | 6 | 13 | Actual |
| 36151 | 886.00 | 2025-09-05 | 81 | 1 | 5 | Actual |
| 37745 | 819.28 | 2025-10-05 | 81 | 6 | 8 | Actual |
| 21124 | 585.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 29908 | 317.79 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 29172 | 635.00 | 2025-03-06 | 81 | 6 | 3 | Actual |
| 6257 | 280.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 12043 | 550.00 | 2023-10-05 | 81 | 1 | 7 | Budget |
| 7096 | 436.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
| 9012 | 380.00 | 2023-08-05 | 81 | 1 | 3 | Budget |
| 24757 | 627.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 13600 | 257.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 9150 | 90.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 16243 | 32.67 | 2024-02-05 | 81 | 2 | 11 | Actual |
| 10979 | 509.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 2203 | 434.42 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 3649 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 219 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 9013 | 358.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 37394 | 336.00 | 2025-10-05 | 81 | 1 | 6 | Actual |
| 20418 | 77.36 | 2024-06-06 | 81 | 5 | 11 | Actual |
| 22012 | 214.00 | 2024-08-04 | 81 | 4 | 6 | Actual |
| 16474 | 27.36 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 7017 | 459.00 | 2023-06-07 | 81 | 6 | 4 | Actual |
| 20040 | 221.00 | 2024-06-06 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2023-02-05 | 81 | 6 | 6 | Budget |
| 3319 | 425.33 | 2023-02-05 | 81 | 6 | 8 | Actual |
| 24580 | 33.74 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 24229 | 482.91 | 2024-10-04 | 81 | 2 | 8 | Actual |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 25913 | 644.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 16623 | 275.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 21781 | 307.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
| 24429 | 34.80 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 24884 | 425.00 | 2024-11-04 | 81 | 6 | 5 | Actual |
| 23373 | 132.68 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 15654 | 395.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 19481 | 13.53 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 14880 | 306.00 | 2024-01-05 | 81 | 3 | 6 | Actual |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 3133 | 414.00 | 2023-02-05 | 81 | 6 | 7 | Actual |
| 37421 | 115.00 | 2025-10-05 | 81 | 2 | 6 | Actual |
| 20251 | 614.73 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 30055 | 70.97 | 2025-03-06 | 81 | 2 | 12 | Actual |
| 10735 | 319.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 38123 | 329.33 | 2025-10-05 | 81 | 1 | 13 | Actual |
| 28699 | 510.34 | 2025-02-04 | 81 | 1 | 11 | Actual |
| 30418 | 870.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 39183 | 150.76 | 2025-11-05 | 81 | 2 | 12 | Actual |
| 24262 | 638.97 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 28928 | 69.91 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 23400 | 146.51 | 2024-09-04 | 81 | 4 | 11 | Actual |
| 16686 | 361.00 | 2024-03-06 | 81 | 6 | 4 | Actual |
| 359 | 550.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
| 36271 | 103.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 12842 | 280.00 | 2023-11-05 | 81 | 1 | 6 | Budget |
| 36244 | 409.00 | 2025-09-05 | 81 | 1 | 6 | Actual |
| 31273 | 239.85 | 2025-04-06 | 81 | 1 | 13 | Actual |
| 25232 | 1051.10 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 22038 | 117.00 | 2024-08-04 | 81 | 5 | 6 | Actual |
| 4768 | 509.00 | 2023-04-07 | 81 | 6 | 4 | Actual |
| 18276 | 185.87 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 30766 | 994.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 12843 | 317.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 38954 | 461.41 | 2025-11-05 | 81 | 1 | 11 | Actual |
| 7331 | 401.00 | 2023-06-07 | 81 | 3 | 6 | Actual |
| 36853 | 274.17 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 21159 | 509.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 9523 | 200.00 | 2023-08-05 | 81 | 2 | 6 | Budget |
| 29935 | 283.74 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 15022 | 819.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 24942 | 223.00 | 2024-11-04 | 81 | 1 | 6 | Actual |
| 11246 | 439.00 | 2023-10-05 | 81 | 1 | 3 | Actual |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 34174 | 657.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 9396 | 380.00 | 2023-08-05 | 81 | 6 | 5 | Budget |
| 1768 | 280.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 25461 | 70.97 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 5037 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 17775 | 399.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 17127 | 916.25 | 2024-03-06 | 81 | 1 | 8 | Actual |
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 7951 | 257.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 12105 | 409.00 | 2023-10-05 | 81 | 6 | 7 | Actual |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 39009 | 210.34 | 2025-11-05 | 81 | 3 | 11 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 25434 | 99.70 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 30355 | 258.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 1404 | 421.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-09-04 | 81 | 6 | 4 | Actual |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 36059 | 1321.00 | 2025-09-05 | 81 | 1 | 4 | Actual |
| 29047 | 664.42 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 27984 | 1104.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 4009 | 276.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 25082 | 270.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 20510 | 22.04 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 37885 | 336.94 | 2025-10-05 | 81 | 4 | 11 | Actual |
| 36384 | 286.00 | 2025-09-05 | 81 | 6 | 6 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 21873 | 366.00 | 2024-08-04 | 81 | 6 | 5 | Actual |
| 1345 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 20872 | 502.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 37501 | 202.00 | 2025-10-05 | 81 | 5 | 6 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 18779 | 395.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 32396 | 376.70 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 31181 | 130.55 | 2025-04-06 | 81 | 2 | 12 | Actual |
| 1297 | 61.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 29524 | 248.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 9259 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 18567 | 1144.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 25948 | 558.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 26008 | 181.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 36881 | 67.78 | 2025-09-05 | 81 | 2 | 12 | Actual |
| 832 | 532.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 34699 | 474.94 | 2025-07-07 | 81 | 2 | 13 | Actual |
| 23940 | 52.00 | 2024-10-04 | 81 | 2 | 6 | Actual |
| 22546 | 46.50 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 10266 | 100.00 | 2023-09-05 | 81 | 7 | 3 | Actual |
| 8215 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 21839 | 542.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 5893 | 382.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 29969 | 326.30 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 13174 | 550.00 | 2023-11-05 | 81 | 1 | 7 | Budget |
| 9723 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 33998 | 412.00 | 2025-07-07 | 81 | 3 | 6 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 30089 | 489.07 | 2025-03-06 | 81 | 6 | 12 | Actual |
| 37625 | 834.00 | 2025-10-05 | 81 | 6 | 7 | Actual |
| 9801 | 637.00 | 2023-08-05 | 81 | 1 | 7 | Actual |
| 25611 | 27.36 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 6503 | 491.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 38238 | 1061.00 | 2025-11-05 | 81 | 1 | 3 | Actual |
| 16779 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 8136 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 28316 | 98.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 4055 | 200.00 | 2023-03-07 | 81 | 5 | 6 | Budget |
| 8029 | 93.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 24521 | 25.23 | 2024-10-04 | 81 | 1 | 12 | Actual |
| 419 | 414.00 | 2022-12-05 | 81 | 6 | 5 | Actual |
| 26148 | 179.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 31750 | 405.00 | 2025-05-06 | 81 | 3 | 6 | Actual |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 36914 | 423.11 | 2025-09-05 | 81 | 6 | 12 | Actual |
| 8548 | 207.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
| 18899 | 109.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
| 30709 | 259.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 8077 | 741.00 | 2023-07-08 | 81 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 4442 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 3785 | 561.00 | 2023-03-07 | 81 | 6 | 5 | Actual |
| 31300 | 443.37 | 2025-04-06 | 81 | 2 | 13 | Actual |
| 27455 | 867.76 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 33050 | 802.00 | 2025-06-06 | 81 | 6 | 7 | Actual |
| 38776 | 722.00 | 2025-11-05 | 81 | 6 | 7 | Actual |
| 31332 | 446.87 | 2025-04-06 | 81 | 6 | 13 | Actual |
| 35559 | 256.08 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 691 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 35001 | 921.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 10782 | 186.00 | 2023-09-05 | 81 | 5 | 6 | Actual |
| 27602 | 350.77 | 2025-01-04 | 81 | 3 | 11 | Actual |
| 17275 | 72.04 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 1877 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 8933 | 296.54 | 2023-07-08 | 81 | 6 | 8 | Actual |
| 16095 | 940.49 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 750 | 302.00 | 2022-12-05 | 81 | 6 | 6 | Actual |
| 4117 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 2142 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 9989 | 280.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 33310 | 207.15 | 2025-06-06 | 81 | 4 | 11 | Actual |
| 8501 | 233.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 170 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 35149 | 372.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 37831 | 97.57 | 2025-10-05 | 81 | 2 | 11 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 25023 | 180.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 2283 | 383.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
| 5566 | 280.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 6770 | 380.00 | 2023-06-07 | 81 | 1 | 3 | Budget |
| 32846 | 97.00 | 2025-06-06 | 81 | 2 | 6 | Actual |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 1161 | 386.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 279 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 6692 | 280.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 36654 | 561.41 | 2025-09-05 | 81 | 1 | 11 | Actual |
| 33581 | 678.46 | 2025-06-06 | 81 | 6 | 13 | Actual |
| 32213 | 105.02 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 16215 | 232.68 | 2024-02-05 | 81 | 1 | 11 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 90 | 278.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 4658 | 100.00 | 2023-04-07 | 81 | 7 | 3 | Budget |
| 15619 | 527.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 16123 | 458.67 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 33256 | 203.95 | 2025-06-06 | 81 | 2 | 11 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 19390 | 76.29 | 2024-05-06 | 81 | 5 | 11 | Actual |
| 34406 | 300.76 | 2025-07-07 | 81 | 3 | 11 | Actual |
| 32926 | 144.00 | 2025-06-06 | 81 | 5 | 6 | Actual |
| 13424 | 522.30 | 2023-11-05 | 81 | 6 | 8 | Actual |
| 31544 | 693.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-10-05 | 81 | 6 | 5 | Actual |
| 171 | 89.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 31892 | 1071.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 10375 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 360 | 499.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 26505 | 132.68 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 26625 | 40.12 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 24052 | 199.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 13662 | 431.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
| 32668 | 819.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 17448 | 14.59 | 2024-03-06 | 81 | 1 | 12 | Actual |
| 35940 | 921.00 | 2025-09-05 | 81 | 1 | 3 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 3913 | 177.00 | 2023-03-07 | 81 | 2 | 6 | Actual |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 5377 | 380.00 | 2023-04-07 | 81 | 6 | 7 | Budget |
| 38003 | 257.15 | 2025-10-05 | 81 | 1 | 12 | Actual |
| 34552 | 322.04 | 2025-07-07 | 81 | 1 | 12 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 22128 | 657.00 | 2024-08-04 | 81 | 1 | 7 | Actual |
| 30383 | 1148.00 | 2025-04-06 | 81 | 1 | 4 | Actual |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 14640 | 577.00 | 2024-01-05 | 81 | 1 | 4 | Actual |
| 17189 | 507.15 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 27894 | 671.44 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 16744 | 525.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 33851 | 753.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 16531 | 1004.00 | 2024-03-06 | 81 | 1 | 3 | Actual |
| 9665 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 5238 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 38031 | 65.65 | 2025-10-05 | 81 | 2 | 12 | Actual |
| 35586 | 250.76 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 31509 | 1210.00 | 2025-05-06 | 81 | 1 | 4 | Actual |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 16297 | 135.87 | 2024-02-05 | 81 | 4 | 11 | Actual |
| 28962 | 450.77 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 33522 | 369.68 | 2025-06-06 | 81 | 1 | 13 | Actual |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 16324 | 36.93 | 2024-02-05 | 81 | 5 | 11 | Actual |
| 35384 | 1305.65 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 14433 | 14.59 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 973 | 779.88 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 23699 | 124.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 12293 | 280.00 | 2023-10-05 | 81 | 6 | 8 | Budget |
| 278 | 464.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
| 19900 | 260.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 14261 | 36.93 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 23427 | 37.99 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 17069 | 488.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 13628 | 494.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 2663 | 551.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 9619 | 215.00 | 2023-08-05 | 81 | 4 | 6 | Actual |
| 24402 | 147.57 | 2024-10-04 | 81 | 4 | 11 | Actual |
| 26869 | 775.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 1160 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 38684 | 332.00 | 2025-11-05 | 81 | 6 | 6 | Actual |
| 2887 | 276.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 19955 | 306.00 | 2024-06-06 | 81 | 3 | 6 | Actual |
| 18814 | 512.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 11106 | 200.00 | 2023-09-05 | 81 | 2 | 8 | Budget |
| 17390 | 218.85 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 31389 | 1115.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 35201 | 147.00 | 2025-08-05 | 81 | 5 | 6 | Actual |
| 31835 | 284.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 28138 | 717.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
Generated 2026-01-04 04:43:11.436 UTC