[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8453 | 406.00 | 2023-07-08 | 81 | 3 | 6 | Actual |
| 35613 | 52.89 | 2025-08-05 | 81 | 5 | 11 | Actual |
| 18185 | 385.94 | 2024-04-06 | 81 | 2 | 8 | Actual |
| 33638 | 983.00 | 2025-07-07 | 81 | 1 | 3 | Actual |
| 36351 | 198.00 | 2025-09-05 | 81 | 5 | 6 | Actual |
| 34614 | 559.28 | 2025-07-07 | 81 | 6 | 12 | Actual |
| 14139 | 385.94 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 18779 | 395.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 7235 | 380.00 | 2023-06-07 | 81 | 1 | 6 | Budget |
| 18927 | 289.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 6831 | 281.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 11811 | 380.00 | 2023-10-05 | 81 | 3 | 6 | Budget |
| 38954 | 461.41 | 2025-11-05 | 81 | 1 | 11 | Actual |
| 10050 | 200.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 4116 | 372.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 26035 | 60.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 20251 | 614.73 | 2024-06-06 | 81 | 6 | 8 | Actual |
| 12843 | 317.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 37180 | 251.00 | 2025-10-05 | 81 | 7 | 3 | Actual |
| 33136 | 620.79 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 17506 | 44.38 | 2024-03-06 | 81 | 6 | 12 | Actual |
| 37475 | 275.00 | 2025-10-05 | 81 | 4 | 6 | Actual |
| 8827 | 480.00 | 2023-07-08 | 81 | 1 | 8 | Budget |
| 6503 | 491.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 37831 | 97.57 | 2025-10-05 | 81 | 2 | 11 | Actual |
| 26451 | 116.72 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 10189 | 200.00 | 2023-09-05 | 81 | 6 | 3 | Budget |
| 8686 | 650.00 | 2023-07-08 | 81 | 1 | 7 | Budget |
| 9013 | 358.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 29524 | 248.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 892 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 36299 | 412.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 22963 | 305.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 28962 | 450.77 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 23550 | 34.80 | 2024-09-04 | 81 | 6 | 12 | Actual |
| 36999 | 497.75 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 31835 | 284.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 31892 | 1071.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 2016 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget |
| 35384 | 1305.65 | 2025-08-05 | 81 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-08-04 | 81 | 2 | 8 | Actual |
| 6771 | 435.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 32046 | 740.49 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 11432 | 650.00 | 2023-10-05 | 81 | 1 | 4 | Budget |
| 33673 | 614.00 | 2025-07-07 | 81 | 6 | 3 | Actual |
| 28019 | 703.00 | 2025-02-04 | 81 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 38862 | 537.45 | 2025-11-05 | 81 | 2 | 8 | Actual |
| 27277 | 282.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 8405 | 200.00 | 2023-07-08 | 81 | 2 | 6 | Budget |
| 37534 | 332.00 | 2025-10-05 | 81 | 6 | 6 | Actual |
| 23699 | 124.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 3786 | 480.00 | 2023-03-07 | 81 | 6 | 5 | Budget |
| 31389 | 1115.00 | 2025-05-06 | 81 | 1 | 3 | Actual |
| 34943 | 828.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-07-07 | 81 | 1 | 8 | Actual |
| 18687 | 609.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 36795 | 294.38 | 2025-09-05 | 81 | 6 | 11 | Actual |
| 16779 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 7812 | 301.09 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 19481 | 13.53 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 12622 | 514.00 | 2023-11-05 | 81 | 6 | 4 | Actual |
| 5645 | 329.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 12891 | 122.00 | 2023-11-05 | 81 | 2 | 6 | Actual |
| 16651 | 678.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
| 10049 | 473.82 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-11-05 | 81 | 6 | 8 | Budget |
| 20985 | 324.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 10782 | 186.00 | 2023-09-05 | 81 | 5 | 6 | Actual |
| 35326 | 836.00 | 2025-08-05 | 81 | 6 | 7 | Actual |
| 3072 | 689.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 3261 | 316.24 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 25380 | 35.87 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 20537 | 13.53 | 2024-06-06 | 81 | 2 | 12 | Actual |
| 16623 | 275.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
| 19103 | 708.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 171 | 89.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 1483 | 550.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 12764 | 380.00 | 2023-11-05 | 81 | 6 | 5 | Budget |
| 9940 | 975.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 279 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 9861 | 393.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 10591 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
| 11247 | 380.00 | 2023-10-05 | 81 | 1 | 3 | Budget |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 20872 | 502.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 18814 | 512.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 24997 | 327.00 | 2024-11-04 | 81 | 3 | 6 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 20218 | 532.91 | 2024-06-06 | 81 | 2 | 8 | Actual |
| 32186 | 294.38 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 9475 | 380.00 | 2023-08-05 | 81 | 1 | 6 | Budget |
| 8874 | 280.00 | 2023-07-08 | 81 | 2 | 8 | Budget |
| 24109 | 733.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 20097 | 722.00 | 2024-06-06 | 81 | 1 | 7 | Actual |
| 7811 | 200.00 | 2023-06-07 | 81 | 6 | 8 | Budget |
| 24548 | 7.14 | 2024-10-04 | 81 | 2 | 12 | Actual |
| 31802 | 180.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 39302 | 627.58 | 2025-11-05 | 81 | 2 | 13 | Actual |
| 90 | 278.00 | 2022-12-05 | 81 | 6 | 3 | Actual |
| 9338 | 478.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 2742 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 37912 | 49.70 | 2025-10-05 | 81 | 5 | 11 | Actual |
| 16918 | 200.00 | 2024-03-06 | 81 | 4 | 6 | Actual |
| 5085 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 10920 | 550.00 | 2023-09-05 | 81 | 1 | 7 | Budget |
| 28289 | 379.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 4988 | 280.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 37625 | 834.00 | 2025-10-05 | 81 | 6 | 7 | Actual |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 16566 | 617.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
| 33793 | 717.00 | 2025-07-07 | 81 | 6 | 4 | Actual |
| 27547 | 499.70 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 4909 | 464.00 | 2023-04-07 | 81 | 6 | 5 | Actual |
| 16002 | 741.00 | 2024-02-05 | 81 | 1 | 7 | Actual |
| 17717 | 384.00 | 2024-04-06 | 81 | 6 | 4 | Actual |
| 31722 | 107.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 28370 | 253.00 | 2025-02-04 | 81 | 4 | 6 | Actual |
| 7095 | 480.00 | 2023-06-07 | 81 | 1 | 5 | Budget |
| 27192 | 409.00 | 2025-01-04 | 81 | 3 | 6 | Actual |
| 8029 | 93.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
| 5318 | 488.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 26926 | 260.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 6363 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 24884 | 425.00 | 2024-11-04 | 81 | 6 | 5 | Actual |
| 7891 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 10188 | 243.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 25082 | 270.00 | 2024-11-04 | 81 | 6 | 6 | Actual |
| 29640 | 1093.00 | 2025-03-06 | 81 | 1 | 7 | Actual |
| 8875 | 385.94 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 35001 | 921.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 9199 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 20391 | 140.12 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 13033 | 200.00 | 2023-11-05 | 81 | 5 | 6 | Budget |
| 23460 | 193.32 | 2024-09-04 | 81 | 6 | 11 | Actual |
| 12185 | 480.00 | 2023-10-05 | 81 | 1 | 8 | Budget |
| 32761 | 790.00 | 2025-06-06 | 81 | 6 | 5 | Actual |
| 20132 | 473.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 32726 | 827.00 | 2025-06-06 | 81 | 1 | 5 | Actual |
| 4580 | 214.00 | 2023-04-07 | 81 | 6 | 3 | Actual |
| 23198 | 832.91 | 2024-09-04 | 81 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 19539 | 32.67 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 8607 | 280.00 | 2023-07-08 | 81 | 6 | 6 | Budget |
| 27690 | 343.32 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 13600 | 257.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 5317 | 550.00 | 2023-04-07 | 81 | 1 | 7 | Budget |
| 3586 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget |
| 7331 | 401.00 | 2023-06-07 | 81 | 3 | 6 | Actual |
| 12513 | 100.00 | 2023-11-05 | 81 | 7 | 3 | Budget |
| 22128 | 657.00 | 2024-08-04 | 81 | 1 | 7 | Actual |
| 10128 | 347.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 8934 | 200.00 | 2023-07-08 | 81 | 6 | 8 | Budget |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 23913 | 312.00 | 2024-10-04 | 81 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2025-11-05 | 81 | 1 | 8 | Actual |
| 14906 | 175.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 14051 | 643.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 28781 | 269.91 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 38181 | 732.84 | 2025-10-05 | 81 | 6 | 13 | Actual |
| 31926 | 850.00 | 2025-05-06 | 81 | 6 | 7 | Actual |
| 15945 | 221.00 | 2024-02-05 | 81 | 6 | 6 | Actual |
| 36031 | 195.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 4255 | 468.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 25023 | 180.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 5504 | 280.00 | 2023-04-07 | 81 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2025-02-04 | 81 | 1 | 8 | Actual |
| 35504 | 436.94 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 1079 | 370.79 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 29498 | 421.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2023-11-05 | 81 | 6 | 4 | Budget |
| 21037 | 164.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 24580 | 33.74 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 39275 | 345.12 | 2025-11-05 | 81 | 1 | 13 | Actual |
| 3648 | 445.00 | 2023-03-07 | 81 | 6 | 4 | Actual |
| 24969 | 56.00 | 2024-11-04 | 81 | 2 | 6 | Actual |
| 20717 | 137.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 29795 | 723.82 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 38003 | 257.15 | 2025-10-05 | 81 | 1 | 12 | Actual |
| 36763 | 117.78 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 17390 | 218.85 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 19161 | 1192.01 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 7378 | 200.00 | 2023-06-07 | 81 | 4 | 6 | Budget |
| 29080 | 443.37 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 12106 | 480.00 | 2023-10-05 | 81 | 6 | 7 | Budget |
| 19309 | 37.99 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 21538 | 27.36 | 2024-07-07 | 81 | 1 | 12 | Actual |
| 19011 | 260.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 2526 | 405.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 24429 | 34.80 | 2024-10-04 | 81 | 5 | 11 | Actual |
| 29853 | 510.34 | 2025-03-06 | 81 | 1 | 11 | Actual |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 3399 | 378.00 | 2023-03-07 | 81 | 1 | 3 | Actual |
| 36093 | 811.00 | 2025-09-05 | 81 | 6 | 4 | Actual |
| 21571 | 37.99 | 2024-07-07 | 81 | 6 | 12 | Actual |
| 4989 | 316.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
| 17247 | 191.19 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 14288 | 142.25 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 12842 | 280.00 | 2023-11-05 | 81 | 1 | 6 | Budget |
| 33016 | 1127.00 | 2025-06-06 | 81 | 1 | 7 | Actual |
| 35646 | 344.38 | 2025-08-05 | 81 | 6 | 11 | Actual |
| 10638 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 26478 | 139.06 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 22695 | 252.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 4256 | 380.00 | 2023-03-07 | 81 | 6 | 7 | Budget |
| 15654 | 395.00 | 2024-02-05 | 81 | 6 | 4 | Actual |
| 1345 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Actual |
| 35291 | 1019.00 | 2025-08-05 | 81 | 1 | 7 | Actual |
| 37208 | 1275.00 | 2025-10-05 | 81 | 1 | 4 | Actual |
| 13362 | 200.00 | 2023-11-05 | 81 | 2 | 8 | Budget |
| 23607 | 967.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 16416 | 26.29 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 3785 | 561.00 | 2023-03-07 | 81 | 6 | 5 | Actual |
| 9988 | 537.45 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 22163 | 637.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 8501 | 233.00 | 2023-07-08 | 81 | 4 | 6 | Actual |
| 14965 | 223.00 | 2024-01-05 | 81 | 6 | 6 | Actual |
| 10512 | 380.00 | 2023-09-05 | 81 | 6 | 5 | Budget |
| 4706 | 650.00 | 2023-04-07 | 81 | 1 | 4 | Budget |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 22422 | 147.57 | 2024-08-04 | 81 | 4 | 11 | Actual |
| 27867 | 224.06 | 2025-01-04 | 81 | 1 | 13 | Actual |
| 31215 | 536.94 | 2025-04-06 | 81 | 6 | 12 | Actual |
| 23260 | 458.67 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 38544 | 319.00 | 2025-11-05 | 81 | 1 | 6 | Actual |
| 2015 | 436.00 | 2023-01-05 | 81 | 6 | 7 | Actual |
| 19189 | 555.64 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 23105 | 643.00 | 2024-09-04 | 81 | 1 | 7 | Actual |
| 25731 | 608.00 | 2024-12-04 | 81 | 6 | 3 | Actual |
| 32012 | 717.76 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 6033 | 459.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 15022 | 819.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 32513 | 983.00 | 2025-06-06 | 81 | 1 | 3 | Actual |
| 12890 | 100.00 | 2023-11-05 | 81 | 2 | 6 | Budget |
| 3865 | 369.00 | 2023-03-07 | 81 | 1 | 6 | Actual |
| 14315 | 101.82 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 36853 | 274.17 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 29470 | 105.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 21011 | 223.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
| 5784 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 8076 | 650.00 | 2023-07-08 | 81 | 1 | 4 | Budget |
| 24375 | 102.89 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 5133 | 280.00 | 2023-04-07 | 81 | 4 | 6 | Budget |
| 37885 | 336.94 | 2025-10-05 | 81 | 4 | 11 | Actual |
| 16892 | 308.00 | 2024-03-06 | 81 | 3 | 6 | Actual |
| 13541 | 707.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2025-10-05 | 81 | 1 | 3 | Actual |
| 34406 | 300.76 | 2025-07-07 | 81 | 3 | 11 | Actual |
| 8454 | 380.00 | 2023-07-08 | 81 | 3 | 6 | Budget |
| 9802 | 650.00 | 2023-08-05 | 81 | 1 | 7 | Budget |
| 28808 | 59.27 | 2025-02-04 | 81 | 5 | 11 | Actual |
| 891 | 418.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 26302 | 1475.35 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 38684 | 332.00 | 2025-11-05 | 81 | 6 | 6 | Actual |
| 32213 | 105.02 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 3133 | 414.00 | 2023-02-05 | 81 | 6 | 7 | Actual |
| 36476 | 828.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-11-05 | 81 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 19981 | 195.00 | 2024-06-06 | 81 | 4 | 6 | Actual |
| 8747 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 9571 | 380.00 | 2023-08-05 | 81 | 3 | 6 | Budget |
| 35883 | 457.40 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 12702 | 480.00 | 2023-11-05 | 81 | 1 | 5 | Budget |
| 1344 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 34672 | 446.87 | 2025-07-07 | 81 | 1 | 13 | Actual |
| 3587 | 700.00 | 2023-03-07 | 81 | 1 | 4 | Actual |
| 16977 | 267.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 27218 | 291.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
| 5180 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 29385 | 691.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 37945 | 359.28 | 2025-10-05 | 81 | 6 | 11 | Actual |
| 24463 | 227.36 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 22340 | 220.98 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 20568 | 42.25 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 19927 | 104.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 8606 | 310.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 28900 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 37449 | 361.00 | 2025-10-05 | 81 | 3 | 6 | Actual |
| 2527 | 380.00 | 2023-02-05 | 81 | 6 | 4 | Budget |
| 13314 | 480.00 | 2023-11-05 | 81 | 1 | 8 | Budget |
| 22850 | 395.00 | 2024-09-04 | 81 | 6 | 5 | Actual |
| 30979 | 442.26 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 20452 | 135.87 | 2024-06-06 | 81 | 6 | 11 | Actual |
| 2142 | 280.00 | 2023-01-05 | 81 | 2 | 8 | Budget |
| 1625 | 321.00 | 2023-01-05 | 81 | 1 | 6 | Actual |
| 20040 | 221.00 | 2024-06-06 | 81 | 6 | 6 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 33430 | 69.91 | 2025-06-06 | 81 | 2 | 12 | Actual |
| 27927 | 685.48 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 31095 | 362.47 | 2025-04-06 | 81 | 6 | 11 | Actual |
| 22071 | 251.00 | 2024-08-04 | 81 | 6 | 6 | Actual |
| 2094 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 2420 | 90.00 | 2023-02-05 | 81 | 7 | 3 | Budget |
| 15912 | 160.00 | 2024-02-05 | 81 | 5 | 6 | Actual |
| 39036 | 350.77 | 2025-11-05 | 81 | 4 | 11 | Actual |
| 25494 | 183.74 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 28316 | 98.00 | 2025-02-04 | 81 | 2 | 6 | Actual |
| 8357 | 380.00 | 2023-07-08 | 81 | 1 | 6 | Budget |
| 16243 | 32.67 | 2024-02-05 | 81 | 2 | 11 | Actual |
| 10919 | 591.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 21446 | 33.74 | 2024-07-07 | 81 | 5 | 11 | Actual |
| 4195 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 1673 | 135.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 32338 | 457.15 | 2025-05-06 | 81 | 6 | 12 | Actual |
| 35412 | 642.00 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 28842 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 36271 | 103.00 | 2025-09-05 | 81 | 2 | 6 | Actual |
| 34139 | 1093.00 | 2025-07-07 | 81 | 1 | 7 | Actual |
| 30921 | 851.10 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2025-01-04 | 81 | 1 | 8 | Actual |
| 18979 | 115.00 | 2024-05-06 | 81 | 5 | 6 | Actual |
| 26363 | 648.06 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 1160 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
| 17329 | 149.70 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 32423 | 610.04 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 22012 | 214.00 | 2024-08-04 | 81 | 4 | 6 | Actual |
| 28076 | 254.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 37301 | 860.00 | 2025-10-05 | 81 | 1 | 5 | Actual |
| 2468 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Budget |
| 34731 | 415.29 | 2025-07-07 | 81 | 6 | 13 | Actual |
| 11965 | 275.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 11762 | 100.00 | 2023-10-05 | 81 | 2 | 6 | Budget |
| 15317 | 140.12 | 2024-01-05 | 81 | 4 | 11 | Actual |
| 2840 | 423.00 | 2023-02-05 | 81 | 3 | 6 | Actual |
| 3539 | 107.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 18602 | 579.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 33730 | 224.00 | 2025-07-07 | 81 | 7 | 3 | Actual |
| 34552 | 322.04 | 2025-07-07 | 81 | 1 | 12 | Actual |
| 9259 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 23346 | 110.34 | 2024-09-04 | 81 | 2 | 11 | Actual |
| 5505 | 463.21 | 2023-04-07 | 81 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 33998 | 412.00 | 2025-07-07 | 81 | 3 | 6 | Actual |
| 21719 | 124.00 | 2024-08-04 | 81 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 7751 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 31776 | 228.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 34082 | 264.00 | 2025-07-07 | 81 | 6 | 6 | Actual |
| 4009 | 276.00 | 2023-03-07 | 81 | 4 | 6 | Actual |
| 2743 | 304.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
| 13174 | 550.00 | 2023-11-05 | 81 | 1 | 7 | Budget |
| 7155 | 445.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-09-04 | 81 | 4 | 6 | Actual |
| 27244 | 144.00 | 2025-01-04 | 81 | 5 | 6 | Actual |
| 3649 | 480.00 | 2023-03-07 | 81 | 6 | 4 | Budget |
| 21480 | 143.31 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 4521 | 329.00 | 2023-04-07 | 81 | 1 | 3 | Actual |
| 8136 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 35704 | 369.91 | 2025-08-05 | 81 | 1 | 12 | Actual |
| 7234 | 384.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 10735 | 319.00 | 2023-09-05 | 81 | 4 | 6 | Actual |
| 17069 | 488.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 17949 | 160.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 18419 | 138.00 | 2024-04-06 | 81 | 6 | 11 | Actual |
| 25913 | 644.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 26423 | 281.62 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 32456 | 420.56 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 38238 | 1061.00 | 2025-11-05 | 81 | 1 | 3 | Actual |
| 33522 | 369.68 | 2025-06-06 | 81 | 1 | 13 | Actual |
| 29229 | 278.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 15409 | 22.04 | 2024-01-05 | 81 | 1 | 12 | Actual |
| 2421 | 98.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 26625 | 40.12 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 12232 | 284.42 | 2023-10-05 | 81 | 2 | 8 | Actual |
| 16443 | 13.53 | 2024-02-05 | 81 | 2 | 12 | Actual |
| 18567 | 1144.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 13662 | 431.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
| 5036 | 139.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 32605 | 322.00 | 2025-06-06 | 81 | 7 | 3 | Actual |
| 34293 | 608.67 | 2025-07-07 | 81 | 6 | 8 | Actual |
| 30801 | 780.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 2469 | 779.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 4056 | 164.00 | 2023-03-07 | 81 | 5 | 6 | Actual |
| 28196 | 752.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 9722 | 266.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 13757 | 351.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 36325 | 261.00 | 2025-09-05 | 81 | 4 | 6 | Actual |
| 28607 | 655.64 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-07-07 | 81 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-06-06 | 81 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 27748 | 394.38 | 2025-01-04 | 81 | 1 | 12 | Actual |
| 22935 | 58.00 | 2024-09-04 | 81 | 2 | 6 | Actual |
| 36186 | 605.00 | 2025-09-05 | 81 | 6 | 5 | Actual |
| 26532 | 27.36 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 30766 | 994.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 31984 | 1351.11 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 4581 | 200.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 4008 | 280.00 | 2023-03-07 | 81 | 4 | 6 | Budget |
| 5785 | 100.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 25139 | 842.00 | 2024-11-04 | 81 | 1 | 7 | Actual |
| 420 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 14732 | 542.00 | 2024-01-05 | 81 | 1 | 5 | Actual |
| 1624 | 280.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
| 19807 | 488.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 1546 | 480.00 | 2023-01-05 | 81 | 6 | 5 | Budget |
| 17302 | 101.82 | 2024-03-06 | 81 | 3 | 11 | Actual |
| 38625 | 221.00 | 2025-11-05 | 81 | 4 | 6 | Actual |
| 26330 | 661.70 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 33885 | 768.00 | 2025-07-07 | 81 | 6 | 5 | Actual |
| 30147 | 206.52 | 2025-03-06 | 81 | 1 | 13 | Actual |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 4335 | 642.00 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 17895 | 87.00 | 2024-04-06 | 81 | 2 | 6 | Actual |
| 3961 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 973 | 779.88 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 22455 | 229.49 | 2024-08-04 | 81 | 6 | 11 | Actual |
| 27656 | 119.91 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 32246 | 298.64 | 2025-05-06 | 81 | 6 | 11 | Actual |
| 6161 | 157.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 6691 | 414.73 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 13235 | 480.00 | 2023-11-05 | 81 | 6 | 7 | Budget |
| 4334 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 6504 | 380.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 35234 | 291.00 | 2025-08-05 | 81 | 6 | 6 | Actual |
| 5565 | 398.06 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 16270 | 103.95 | 2024-02-05 | 81 | 3 | 11 | Actual |
| 35974 | 653.00 | 2025-09-05 | 81 | 6 | 3 | Actual |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 2886 | 280.00 | 2023-02-05 | 81 | 4 | 6 | Budget |
| 6770 | 380.00 | 2023-06-07 | 81 | 1 | 3 | Budget |
| 4442 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 14433 | 14.59 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 6210 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 35175 | 225.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 29908 | 317.79 | 2025-03-06 | 81 | 3 | 11 | Actual |
| 5892 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 29292 | 657.00 | 2025-03-06 | 81 | 6 | 4 | Actual |
| 6909 | 96.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
| 2606 | 551.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 6303 | 152.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 22221 | 851.10 | 2024-08-04 | 81 | 1 | 8 | Actual |
| 27334 | 994.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 10453 | 514.00 | 2023-09-05 | 81 | 1 | 5 | Actual |
| 6034 | 480.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 4847 | 480.00 | 2023-04-07 | 81 | 1 | 5 | Budget |
| 28138 | 717.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 12512 | 133.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-10-05 | 81 | 1 | 5 | Budget |
| 18385 | 32.67 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 2839 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 38741 | 1102.00 | 2025-11-05 | 81 | 1 | 7 | Actual |
| 35446 | 749.58 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 13094 | 289.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 9572 | 401.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
| 6441 | 715.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 14825 | 256.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 33344 | 340.13 | 2025-06-06 | 81 | 6 | 11 | Actual |
| 20957 | 85.00 | 2024-07-07 | 81 | 2 | 6 | Actual |
| 34351 | 588.00 | 2025-07-07 | 81 | 1 | 11 | Actual |
| 14767 | 359.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 29020 | 343.36 | 2025-02-04 | 81 | 1 | 13 | Actual |
| 16864 | 79.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
| 23140 | 702.00 | 2024-09-04 | 81 | 6 | 7 | Actual |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 8748 | 468.00 | 2023-07-08 | 81 | 6 | 7 | Actual |
| 11636 | 530.00 | 2023-10-05 | 81 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 11858 | 280.00 | 2023-10-05 | 81 | 4 | 6 | Budget |
| 1161 | 386.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 31007 | 113.53 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 8215 | 480.00 | 2023-07-08 | 81 | 1 | 5 | Budget |
| 10688 | 391.00 | 2023-09-05 | 81 | 3 | 6 | Actual |
| 38330 | 185.00 | 2025-11-05 | 81 | 7 | 3 | Actual |
| 8500 | 200.00 | 2023-07-08 | 81 | 4 | 6 | Budget |
| 30650 | 209.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2024-11-04 | 81 | 1 | 3 | Actual |
| 10511 | 427.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
| 16744 | 525.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 6256 | 313.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 35850 | 469.68 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 36384 | 286.00 | 2025-09-05 | 81 | 6 | 6 | Actual |
| 3134 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
Generated 2026-01-04 16:57:46.425 UTC