[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 96 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16864 | 79.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 16443 | 13.53 | 2024-01-23 | 81 | 2 | 12 | Actual |
| 8826 | 669.28 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 7096 | 436.00 | 2023-05-25 | 81 | 1 | 5 | Actual |
| 10129 | 380.00 | 2023-08-23 | 81 | 1 | 3 | Budget |
| 22249 | 443.51 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 31300 | 443.37 | 2025-03-24 | 81 | 2 | 13 | Actual |
| 278 | 464.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 37945 | 359.28 | 2025-09-22 | 81 | 6 | 11 | Actual |
| 14521 | 864.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 37534 | 332.00 | 2025-09-22 | 81 | 6 | 6 | Actual |
| 10453 | 514.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 7485 | 280.00 | 2023-05-25 | 81 | 6 | 6 | Budget |
| 30418 | 870.00 | 2025-03-24 | 81 | 6 | 4 | Actual |
| 34139 | 1093.00 | 2025-06-24 | 81 | 1 | 7 | Actual |
| 4055 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
| 20337 | 68.85 | 2024-05-24 | 81 | 2 | 11 | Actual |
| 9941 | 480.00 | 2023-07-23 | 81 | 1 | 8 | Budget |
| 35326 | 836.00 | 2025-07-23 | 81 | 6 | 7 | Actual |
| 29524 | 248.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 35732 | 150.76 | 2025-07-23 | 81 | 2 | 12 | Actual |
| 25023 | 180.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 15886 | 186.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 12940 | 380.00 | 2023-10-23 | 81 | 3 | 6 | Budget |
| 34174 | 657.00 | 2025-06-24 | 81 | 6 | 7 | Actual |
| 5036 | 139.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 12513 | 100.00 | 2023-10-23 | 81 | 7 | 3 | Budget |
| 13236 | 486.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 1296 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 28076 | 254.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 26777 | 457.40 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 13722 | 563.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 17069 | 488.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 23400 | 146.51 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 36325 | 261.00 | 2025-08-23 | 81 | 4 | 6 | Actual |
| 9988 | 537.45 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 10841 | 316.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 8405 | 200.00 | 2023-06-25 | 81 | 2 | 6 | Budget |
| 37421 | 115.00 | 2025-09-22 | 81 | 2 | 6 | Actual |
| 33310 | 207.15 | 2025-05-24 | 81 | 4 | 11 | Actual |
| 11168 | 280.00 | 2023-08-23 | 81 | 6 | 8 | Budget |
| 21958 | 85.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 7951 | 257.00 | 2023-06-25 | 81 | 6 | 3 | Actual |
| 3320 | 280.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 23373 | 132.68 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 29498 | 421.00 | 2025-02-21 | 81 | 3 | 6 | Actual |
| 10781 | 200.00 | 2023-08-23 | 81 | 5 | 6 | Budget |
| 23518 | 27.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 891 | 418.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 30206 | 443.37 | 2025-02-21 | 81 | 6 | 13 | Actual |
| 23198 | 832.91 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 2526 | 405.00 | 2023-01-23 | 81 | 6 | 4 | Actual |
| 29470 | 105.00 | 2025-02-21 | 81 | 2 | 6 | Actual |
| 32605 | 322.00 | 2025-05-24 | 81 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-10-23 | 81 | 6 | 3 | Actual |
| 17598 | 686.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 20040 | 221.00 | 2024-05-24 | 81 | 6 | 6 | Actual |
| 13757 | 351.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 9013 | 358.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 21571 | 37.99 | 2024-06-24 | 81 | 6 | 12 | Actual |
| 27137 | 302.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 18099 | 468.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
| 11432 | 650.00 | 2023-09-22 | 81 | 1 | 4 | Budget |
| 27427 | 1269.29 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 3961 | 380.00 | 2023-02-22 | 81 | 3 | 6 | Budget |
| 8548 | 207.00 | 2023-06-25 | 81 | 5 | 6 | Actual |
| 14433 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 18927 | 289.00 | 2024-04-23 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 26954 | 1088.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 20309 | 243.32 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 25818 | 778.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 22546 | 46.50 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 29385 | 691.00 | 2025-02-21 | 81 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2025-02-21 | 81 | 1 | 8 | Actual |
| 38031 | 65.65 | 2025-09-22 | 81 | 2 | 12 | Actual |
| 23820 | 482.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 13662 | 431.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 12106 | 480.00 | 2023-09-22 | 81 | 6 | 7 | Budget |
| 6771 | 435.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 10919 | 591.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 36562 | 608.67 | 2025-08-23 | 81 | 2 | 8 | Actual |
| 8357 | 380.00 | 2023-06-25 | 81 | 1 | 6 | Budget |
| 18385 | 32.67 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 2342 | 216.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2025-10-23 | 81 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 3962 | 372.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 9522 | 139.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 5785 | 100.00 | 2023-04-24 | 81 | 7 | 3 | Budget |
| 8686 | 650.00 | 2023-06-25 | 81 | 1 | 7 | Budget |
| 9475 | 380.00 | 2023-07-23 | 81 | 1 | 6 | Budget |
| 29443 | 319.00 | 2025-02-21 | 81 | 1 | 6 | Actual |
| 31544 | 693.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 19955 | 306.00 | 2024-05-24 | 81 | 3 | 6 | Actual |
| 3398 | 380.00 | 2023-02-22 | 81 | 1 | 3 | Budget |
| 36534 | 1502.62 | 2025-08-23 | 81 | 1 | 8 | Actual |
| 25407 | 96.51 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 27079 | 585.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 4382 | 280.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 35201 | 147.00 | 2025-07-23 | 81 | 5 | 6 | Actual |
| 548 | 100.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 16837 | 309.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 2203 | 434.42 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 24020 | 175.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 25082 | 270.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2024-05-24 | 81 | 1 | 7 | Actual |
| 6033 | 459.00 | 2023-04-24 | 81 | 6 | 5 | Actual |
| 751 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 18659 | 132.00 | 2024-04-23 | 81 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-09-22 | 81 | 1 | 3 | Actual |
| 31034 | 330.55 | 2025-03-24 | 81 | 3 | 11 | Actual |
| 25696 | 878.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 831 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 15442 | 44.38 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 38571 | 162.00 | 2025-10-23 | 81 | 2 | 6 | Actual |
| 30147 | 206.52 | 2025-02-21 | 81 | 1 | 13 | Actual |
| 28231 | 737.00 | 2025-01-22 | 81 | 6 | 5 | Actual |
| 21480 | 143.31 | 2024-06-24 | 81 | 6 | 11 | Actual |
| 10688 | 391.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 1769 | 283.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
| 36476 | 828.00 | 2025-08-23 | 81 | 6 | 7 | Actual |
| 500 | 280.00 | 2022-11-22 | 81 | 1 | 6 | Budget |
| 21873 | 366.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 20717 | 137.00 | 2024-06-24 | 81 | 7 | 3 | Actual |
| 7750 | 316.24 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 3865 | 369.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 21124 | 585.00 | 2024-06-24 | 81 | 1 | 7 | Actual |
| 11965 | 275.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 39063 | 49.70 | 2025-10-23 | 81 | 5 | 11 | Actual |
| 22455 | 229.49 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 14315 | 101.82 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 14261 | 36.93 | 2023-11-22 | 81 | 2 | 11 | Actual |
| 28019 | 703.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 36682 | 198.64 | 2025-08-23 | 81 | 2 | 11 | Actual |
| 10374 | 386.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 21628 | 891.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 9571 | 380.00 | 2023-07-23 | 81 | 3 | 6 | Budget |
| 2142 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 23607 | 967.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 33256 | 203.95 | 2025-05-24 | 81 | 2 | 11 | Actual |
| 24348 | 72.04 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 36351 | 198.00 | 2025-08-23 | 81 | 5 | 6 | Actual |
| 23550 | 34.80 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 35446 | 749.58 | 2025-07-23 | 81 | 6 | 8 | Actual |
| 13600 | 257.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 644 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
| 4769 | 480.00 | 2023-03-25 | 81 | 6 | 4 | Budget |
| 8077 | 741.00 | 2023-06-25 | 81 | 1 | 4 | Actual |
| 16779 | 512.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 34082 | 264.00 | 2025-06-24 | 81 | 6 | 6 | Actual |
| 30921 | 851.10 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 4847 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
| 34351 | 588.00 | 2025-06-24 | 81 | 1 | 11 | Actual |
| 14852 | 104.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 15409 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 9862 | 480.00 | 2023-07-23 | 81 | 6 | 7 | Budget |
| 23940 | 52.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 21279 | 482.91 | 2024-06-24 | 81 | 6 | 8 | Actual |
| 38003 | 257.15 | 2025-09-22 | 81 | 1 | 12 | Actual |
| 35504 | 436.94 | 2025-07-23 | 81 | 1 | 11 | Actual |
| 7234 | 384.00 | 2023-05-25 | 81 | 1 | 6 | Actual |
| 30801 | 780.00 | 2025-03-24 | 81 | 6 | 7 | Actual |
| 25232 | 1051.10 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 13235 | 480.00 | 2023-10-23 | 81 | 6 | 7 | Budget |
| 31509 | 1210.00 | 2025-04-23 | 81 | 1 | 4 | Actual |
| 8748 | 468.00 | 2023-06-25 | 81 | 6 | 7 | Actual |
| 2993 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 25461 | 70.97 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 28579 | 1537.47 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 2016 | 380.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 32819 | 394.00 | 2025-05-24 | 81 | 1 | 6 | Actual |
| 37885 | 336.94 | 2025-09-22 | 81 | 4 | 11 | Actual |
| 32456 | 420.56 | 2025-04-23 | 81 | 6 | 13 | Actual |
| 22850 | 395.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 5456 | 948.07 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-24 | 81 | 1 | 8 | Actual |
| 18979 | 115.00 | 2024-04-23 | 81 | 5 | 6 | Actual |
| 15712 | 421.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 18064 | 743.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 32548 | 602.00 | 2025-05-24 | 81 | 6 | 3 | Actual |
| 18721 | 387.00 | 2024-04-23 | 81 | 6 | 4 | Actual |
| 10314 | 650.00 | 2023-08-23 | 81 | 1 | 4 | Budget |
| 16566 | 617.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 2469 | 779.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 18157 | 842.01 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 19309 | 37.99 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 8500 | 200.00 | 2023-06-25 | 81 | 4 | 6 | Budget |
| 10591 | 280.00 | 2023-08-23 | 81 | 1 | 6 | Budget |
| 31776 | 228.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 20251 | 614.73 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 5239 | 310.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 29761 | 628.37 | 2025-02-21 | 81 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 34050 | 182.00 | 2025-06-24 | 81 | 5 | 6 | Actual |
| 34433 | 267.79 | 2025-06-24 | 81 | 4 | 11 | Actual |
| 32926 | 144.00 | 2025-05-24 | 81 | 5 | 6 | Actual |
| 3133 | 414.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 7426 | 200.00 | 2023-05-25 | 81 | 5 | 6 | Budget |
| 39183 | 150.76 | 2025-10-23 | 81 | 2 | 12 | Actual |
| 23015 | 180.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 26063 | 276.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 4196 | 468.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
| 16892 | 308.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 3072 | 689.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 19927 | 104.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 22012 | 214.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 6303 | 152.00 | 2023-04-24 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 18185 | 385.94 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 31637 | 761.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 12372 | 350.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 37031 | 446.87 | 2025-08-23 | 81 | 6 | 13 | Actual |
| 3912 | 200.00 | 2023-02-22 | 81 | 2 | 6 | Budget |
| 16944 | 131.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 8404 | 161.00 | 2023-06-25 | 81 | 2 | 6 | Actual |
| 32423 | 610.04 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 6441 | 715.00 | 2023-04-24 | 81 | 1 | 7 | Actual |
| 27455 | 867.76 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 35704 | 369.91 | 2025-07-23 | 81 | 1 | 12 | Actual |
| 33016 | 1127.00 | 2025-05-24 | 81 | 1 | 7 | Actual |
| 13924 | 152.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 34823 | 648.00 | 2025-07-23 | 81 | 6 | 3 | Actual |
| 38625 | 221.00 | 2025-10-23 | 81 | 4 | 6 | Actual |
| 12842 | 280.00 | 2023-10-23 | 81 | 1 | 6 | Budget |
| 13506 | 965.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 22282 | 434.42 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 29881 | 113.53 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 37591 | 1019.00 | 2025-09-22 | 81 | 1 | 7 | Actual |
| 13033 | 200.00 | 2023-10-23 | 81 | 5 | 6 | Budget |
| 34293 | 608.67 | 2025-06-24 | 81 | 6 | 8 | Actual |
| 35559 | 256.08 | 2025-07-23 | 81 | 3 | 11 | Actual |
| 18687 | 609.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
| 24052 | 199.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 36151 | 886.00 | 2025-08-23 | 81 | 1 | 5 | Actual |
| 10638 | 100.00 | 2023-08-23 | 81 | 2 | 6 | Budget |
| 37711 | 835.95 | 2025-09-22 | 81 | 2 | 8 | Actual |
| 23642 | 538.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
| 22221 | 851.10 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 37394 | 336.00 | 2025-09-22 | 81 | 1 | 6 | Actual |
| 3587 | 700.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 4255 | 468.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 38954 | 461.41 | 2025-10-23 | 81 | 1 | 11 | Actual |
| 12891 | 122.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 34943 | 828.00 | 2025-07-23 | 81 | 6 | 4 | Actual |
| 18477 | 30.55 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 33344 | 340.13 | 2025-05-24 | 81 | 6 | 11 | Actual |
| 645 | 243.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 20537 | 13.53 | 2024-05-24 | 81 | 2 | 12 | Actual |
| 38651 | 208.00 | 2025-10-23 | 81 | 5 | 6 | Actual |
| 359 | 550.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 32874 | 376.00 | 2025-05-24 | 81 | 3 | 6 | Actual |
| 17189 | 507.15 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 11811 | 380.00 | 2023-09-22 | 81 | 3 | 6 | Budget |
| 37123 | 797.00 | 2025-09-22 | 81 | 6 | 3 | Actual |
| 4768 | 509.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 24109 | 733.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 8215 | 480.00 | 2023-06-25 | 81 | 1 | 5 | Budget |
| 12044 | 525.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 27927 | 685.48 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 18419 | 138.00 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 30624 | 353.00 | 2025-03-24 | 81 | 3 | 6 | Actual |
| 6362 | 235.00 | 2023-04-24 | 81 | 6 | 6 | Actual |
| 10980 | 480.00 | 2023-08-23 | 81 | 6 | 7 | Budget |
| 7379 | 275.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 21011 | 223.00 | 2024-06-24 | 81 | 4 | 6 | Actual |
| 15235 | 230.55 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 3260 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 892 | 380.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
| 15263 | 35.87 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 9618 | 200.00 | 2023-07-23 | 81 | 4 | 6 | Budget |
| 23968 | 321.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 31695 | 351.00 | 2025-04-23 | 81 | 1 | 6 | Actual |
| 36763 | 117.78 | 2025-08-23 | 81 | 5 | 11 | Actual |
| 11763 | 186.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 10454 | 480.00 | 2023-08-23 | 81 | 1 | 5 | Budget |
| 13173 | 499.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 5180 | 200.00 | 2023-03-25 | 81 | 5 | 6 | Budget |
| 2743 | 304.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
| 29583 | 299.00 | 2025-02-21 | 81 | 6 | 6 | Actual |
| 14016 | 585.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 36059 | 1321.00 | 2025-08-23 | 81 | 1 | 4 | Actual |
| 13628 | 494.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 28727 | 148.63 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 2664 | 480.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 9989 | 280.00 | 2023-07-23 | 81 | 2 | 8 | Budget |
| 37745 | 819.28 | 2025-09-22 | 81 | 6 | 8 | Actual |
| 7623 | 535.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 11635 | 380.00 | 2023-09-22 | 81 | 6 | 5 | Budget |
| 24463 | 227.36 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 7563 | 715.00 | 2023-05-25 | 81 | 1 | 7 | Actual |
| 8747 | 480.00 | 2023-06-25 | 81 | 6 | 7 | Budget |
| 36736 | 229.49 | 2025-08-23 | 81 | 4 | 11 | Actual |
| 12293 | 280.00 | 2023-09-22 | 81 | 6 | 8 | Budget |
| 35036 | 585.00 | 2025-07-23 | 81 | 6 | 5 | Actual |
| 37180 | 251.00 | 2025-09-22 | 81 | 7 | 3 | Actual |
| 6504 | 380.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 38150 | 420.56 | 2025-09-22 | 81 | 2 | 13 | Actual |
| 35613 | 52.89 | 2025-07-23 | 81 | 5 | 11 | Actual |
| 4009 | 276.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 21337 | 174.17 | 2024-06-24 | 81 | 1 | 11 | Actual |
| 13423 | 280.00 | 2023-10-23 | 81 | 6 | 8 | Budget |
| 32633 | 1346.00 | 2025-05-24 | 81 | 1 | 4 | Actual |
| 9072 | 280.00 | 2023-07-23 | 81 | 6 | 3 | Budget |
| 11812 | 401.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 15057 | 643.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 21662 | 656.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 36914 | 423.11 | 2025-08-23 | 81 | 6 | 12 | Actual |
| 33283 | 216.72 | 2025-05-24 | 81 | 3 | 11 | Actual |
| 8933 | 296.54 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 29550 | 165.00 | 2025-02-21 | 81 | 5 | 6 | Actual |
| 14674 | 342.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 39217 | 581.62 | 2025-10-23 | 81 | 6 | 12 | Actual |
| 35823 | 229.33 | 2025-07-23 | 81 | 1 | 13 | Actual |
| 12623 | 480.00 | 2023-10-23 | 81 | 6 | 4 | Budget |
| 14732 | 542.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 20957 | 85.00 | 2024-06-24 | 81 | 2 | 6 | Actual |
| 11059 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 28699 | 510.34 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 36093 | 811.00 | 2025-08-23 | 81 | 6 | 4 | Actual |
| 549 | 129.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 1344 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 14880 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 5085 | 380.00 | 2023-03-25 | 81 | 3 | 6 | Budget |
| 2094 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 12232 | 284.42 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 25790 | 191.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-05-24 | 81 | 7 | 3 | Actual |
| 36271 | 103.00 | 2025-08-23 | 81 | 2 | 6 | Actual |
| 1956 | 549.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 36853 | 274.17 | 2025-08-23 | 81 | 1 | 12 | Actual |
| 11714 | 280.00 | 2023-09-22 | 81 | 1 | 6 | Budget |
| 6631 | 280.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 28781 | 269.91 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 35883 | 457.40 | 2025-07-23 | 81 | 6 | 13 | Actual |
| 36596 | 642.00 | 2025-08-23 | 81 | 6 | 8 | Actual |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 33549 | 434.59 | 2025-05-24 | 81 | 2 | 13 | Actual |
| 31984 | 1351.11 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 17275 | 72.04 | 2024-02-22 | 81 | 2 | 11 | Actual |
| 24884 | 425.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 9665 | 200.00 | 2023-07-23 | 81 | 5 | 6 | Budget |
| 33998 | 412.00 | 2025-06-24 | 81 | 3 | 6 | Actual |
| 10734 | 280.00 | 2023-08-23 | 81 | 4 | 6 | Budget |
| 419 | 414.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 26532 | 27.36 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 2992 | 358.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 4658 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Budget |
| 7155 | 445.00 | 2023-05-25 | 81 | 6 | 5 | Actual |
| 24849 | 416.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 26302 | 1475.35 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 6956 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Actual |
| 34788 | 1061.00 | 2025-07-23 | 81 | 1 | 3 | Actual |
| 36384 | 286.00 | 2025-08-23 | 81 | 6 | 6 | Actual |
| 691 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 26330 | 661.70 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 2468 | 650.00 | 2023-01-23 | 81 | 1 | 4 | Budget |
| 13898 | 205.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 5037 | 200.00 | 2023-03-25 | 81 | 2 | 6 | Budget |
| 1673 | 135.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 25731 | 608.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
| 7702 | 655.64 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 3727 | 480.00 | 2023-02-22 | 81 | 1 | 5 | Budget |
| 17329 | 149.70 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 17475 | 14.59 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 2095 | 749.58 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2023-07-23 | 81 | 6 | 5 | Budget |
| 11384 | 62.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 35001 | 921.00 | 2025-07-23 | 81 | 1 | 5 | Actual |
| 33581 | 678.46 | 2025-05-24 | 81 | 6 | 13 | Actual |
| 8454 | 380.00 | 2023-06-25 | 81 | 3 | 6 | Budget |
| 14406 | 23.10 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 218 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 19508 | 14.59 | 2024-04-23 | 81 | 2 | 12 | Actual |
| 17975 | 104.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 24402 | 147.57 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 8827 | 480.00 | 2023-06-25 | 81 | 1 | 8 | Budget |
| 26451 | 116.72 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 17683 | 516.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 31481 | 246.00 | 2025-04-23 | 81 | 7 | 3 | Actual |
| 37301 | 860.00 | 2025-09-22 | 81 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-09-22 | 81 | 6 | 5 | Actual |
| 19596 | 955.00 | 2024-05-24 | 81 | 1 | 3 | Actual |
| 30650 | 209.00 | 2025-03-24 | 81 | 4 | 6 | Actual |
| 35384 | 1305.65 | 2025-07-23 | 81 | 1 | 8 | Actual |
| 5318 | 488.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 26148 | 179.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 9940 | 975.34 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-05-25 | 81 | 1 | 8 | Budget |
| 35149 | 372.00 | 2025-07-23 | 81 | 3 | 6 | Actual |
| 39275 | 345.12 | 2025-10-23 | 81 | 1 | 13 | Actual |
| 33793 | 717.00 | 2025-06-24 | 81 | 6 | 4 | Actual |
| 7156 | 380.00 | 2023-05-25 | 81 | 6 | 5 | Budget |
| 13094 | 289.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
| 6363 | 280.00 | 2023-04-24 | 81 | 6 | 6 | Budget |
| 32304 | 349.70 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 18567 | 1144.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
| 1768 | 280.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 11636 | 530.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 16324 | 36.93 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 19189 | 555.64 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 33673 | 614.00 | 2025-06-24 | 81 | 6 | 3 | Actual |
| 5317 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 38776 | 722.00 | 2025-10-23 | 81 | 6 | 7 | Actual |
| 7282 | 200.00 | 2023-05-25 | 81 | 2 | 6 | Budget |
| 19630 | 650.00 | 2024-05-24 | 81 | 6 | 3 | Actual |
| 29292 | 657.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 37243 | 858.00 | 2025-09-22 | 81 | 6 | 4 | Actual |
| 4910 | 480.00 | 2023-03-25 | 81 | 6 | 5 | Budget |
| 7484 | 246.00 | 2023-05-25 | 81 | 6 | 6 | Actual |
| 21446 | 33.74 | 2024-06-24 | 81 | 5 | 11 | Actual |
| 17127 | 916.25 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 15499 | 1112.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 10920 | 550.00 | 2023-08-23 | 81 | 1 | 7 | Budget |
| 4520 | 380.00 | 2023-03-25 | 81 | 1 | 3 | Budget |
| 23140 | 702.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 12702 | 480.00 | 2023-10-23 | 81 | 1 | 5 | Budget |
| 30055 | 70.97 | 2025-02-21 | 81 | 2 | 12 | Actual |
| 34908 | 1240.00 | 2025-07-23 | 81 | 1 | 4 | Actual |
| 2421 | 98.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 38862 | 537.45 | 2025-10-23 | 81 | 2 | 8 | Actual |
| 24997 | 327.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 16744 | 525.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
| 24262 | 638.97 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
| 16297 | 135.87 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 360 | 499.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 3071 | 550.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
| 9861 | 393.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 30766 | 994.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2023-07-23 | 81 | 1 | 7 | Budget |
| 29675 | 772.00 | 2025-02-21 | 81 | 6 | 7 | Actual |
| 1079 | 370.79 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 20660 | 614.00 | 2024-06-24 | 81 | 6 | 3 | Actual |
| 30476 | 770.00 | 2025-03-24 | 81 | 1 | 5 | Actual |
| 38330 | 185.00 | 2025-10-23 | 81 | 7 | 3 | Actual |
| 33170 | 749.58 | 2025-05-24 | 81 | 6 | 8 | Actual |
| 36972 | 460.91 | 2025-08-23 | 81 | 1 | 13 | Actual |
| 21538 | 27.36 | 2024-06-24 | 81 | 1 | 12 | Actual |
| 27489 | 592.00 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 9474 | 391.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 35234 | 291.00 | 2025-07-23 | 81 | 6 | 6 | Actual |
| 25380 | 35.87 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 2887 | 276.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
| 36795 | 294.38 | 2025-08-23 | 81 | 6 | 11 | Actual |
| 13844 | 81.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 22422 | 147.57 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 36299 | 412.00 | 2025-08-23 | 81 | 3 | 6 | Actual |
| 12622 | 514.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 13095 | 280.00 | 2023-10-23 | 81 | 6 | 6 | Budget |
| 832 | 532.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 597 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 31095 | 362.47 | 2025-03-24 | 81 | 6 | 11 | Actual |
| 16416 | 26.29 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 12434 | 221.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 21931 | 226.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 17302 | 101.82 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 33108 | 1255.65 | 2025-05-24 | 81 | 1 | 8 | Actual |
| 31926 | 850.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
| 6630 | 385.94 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 8076 | 650.00 | 2023-06-25 | 81 | 1 | 4 | Budget |
| 26926 | 260.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-09-22 | 81 | 3 | 11 | Actual |
| 12294 | 378.36 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 34024 | 260.00 | 2025-06-24 | 81 | 4 | 6 | Actual |
| 23727 | 634.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 22128 | 657.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 24229 | 482.91 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 7378 | 200.00 | 2023-05-25 | 81 | 4 | 6 | Budget |
| 6831 | 281.00 | 2023-05-25 | 81 | 6 | 3 | Actual |
| 12764 | 380.00 | 2023-10-23 | 81 | 6 | 5 | Budget |
| 4581 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 27602 | 350.77 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 6210 | 380.00 | 2023-04-24 | 81 | 3 | 6 | Budget |
| 8029 | 93.00 | 2023-06-25 | 81 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 20418 | 77.36 | 2024-05-24 | 81 | 5 | 11 | Actual |
| 3134 | 380.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 8453 | 406.00 | 2023-06-25 | 81 | 3 | 6 | Actual |
| 17247 | 191.19 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 35586 | 250.76 | 2025-07-23 | 81 | 4 | 11 | Actual |
| 2839 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 11246 | 439.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 27656 | 119.91 | 2024-12-22 | 81 | 5 | 11 | Actual |
| 6692 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 1721 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 33522 | 369.68 | 2025-05-24 | 81 | 1 | 13 | Actual |
| 22163 | 637.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 15654 | 395.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 32726 | 827.00 | 2025-05-24 | 81 | 1 | 5 | Actual |
| 23048 | 263.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 3864 | 280.00 | 2023-02-22 | 81 | 1 | 6 | Budget |
| 6304 | 200.00 | 2023-04-24 | 81 | 5 | 6 | Budget |
| 12763 | 370.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 13034 | 217.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 6503 | 491.00 | 2023-04-24 | 81 | 6 | 7 | Actual |
| 33228 | 529.49 | 2025-05-24 | 81 | 1 | 11 | Actual |
| 11058 | 851.10 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 27575 | 167.78 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 24969 | 56.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 2663 | 551.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 22989 | 167.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 4008 | 280.00 | 2023-02-22 | 81 | 4 | 6 | Budget |
Generated 2025-12-22 09:51:24.663 UTC