[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30624 | 353.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
| 28316 | 98.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 21931 | 226.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 13924 | 152.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 32605 | 322.00 | 2025-04-03 | 81 | 7 | 3 | Actual |
| 31007 | 113.53 | 2025-02-01 | 81 | 2 | 11 | Actual |
| 6691 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 29350 | 806.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 22638 | 598.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 644 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 11715 | 345.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 25139 | 842.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 36853 | 274.17 | 2025-07-03 | 81 | 1 | 12 | Actual |
| 419 | 414.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 7017 | 459.00 | 2023-04-04 | 81 | 6 | 4 | Actual |
| 2606 | 551.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 16944 | 131.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 7016 | 480.00 | 2023-04-04 | 81 | 6 | 4 | Budget |
| 15351 | 214.59 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 3586 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 22989 | 167.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 9989 | 280.00 | 2023-06-02 | 81 | 2 | 8 | Budget |
| 21781 | 307.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 38065 | 609.28 | 2025-08-02 | 81 | 6 | 12 | Actual |
| 8404 | 161.00 | 2023-05-05 | 81 | 2 | 6 | Actual |
| 19807 | 488.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 25352 | 245.44 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 7891 | 380.00 | 2023-05-05 | 81 | 1 | 3 | Budget |
| 18385 | 32.67 | 2024-02-02 | 81 | 5 | 11 | Actual |
| 27575 | 167.78 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 6034 | 480.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 892 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 3865 | 369.00 | 2023-01-02 | 81 | 1 | 6 | Actual |
| 2934 | 167.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 34672 | 446.87 | 2025-05-04 | 81 | 1 | 13 | Actual |
| 1672 | 100.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 38150 | 420.56 | 2025-08-02 | 81 | 2 | 13 | Actual |
| 9618 | 200.00 | 2023-06-02 | 81 | 4 | 6 | Budget |
| 1345 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 11636 | 530.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-07-03 | 81 | 1 | 11 | Actual |
| 25232 | 1051.10 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 34050 | 182.00 | 2025-05-04 | 81 | 5 | 6 | Actual |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-10-02 | 81 | 1 | 3 | Actual |
| 7811 | 200.00 | 2023-04-04 | 81 | 6 | 8 | Budget |
| 750 | 302.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 33402 | 284.81 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 24402 | 147.57 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 2469 | 779.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 279 | 380.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 30174 | 492.49 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 19481 | 13.53 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 35412 | 642.00 | 2025-06-02 | 81 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 20391 | 140.12 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 37336 | 715.00 | 2025-08-02 | 81 | 6 | 5 | Actual |
| 4658 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 28699 | 510.34 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 14640 | 577.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 17975 | 104.00 | 2024-02-02 | 81 | 5 | 6 | Actual |
| 24020 | 175.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 598 | 372.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 1484 | 643.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 22816 | 504.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 19423 | 197.57 | 2024-03-03 | 81 | 6 | 11 | Actual |
| 6831 | 281.00 | 2023-04-04 | 81 | 6 | 3 | Actual |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 9012 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 24729 | 123.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 20132 | 473.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 23913 | 312.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 36384 | 286.00 | 2025-07-03 | 81 | 6 | 6 | Actual |
| 1344 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 22455 | 229.49 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 6363 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 27046 | 802.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 2840 | 423.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 17390 | 218.85 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 14233 | 195.44 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 38273 | 608.00 | 2025-09-02 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 4382 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 23346 | 110.34 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 6113 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 21365 | 99.70 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 9259 | 480.00 | 2023-06-02 | 81 | 6 | 4 | Budget |
| 1877 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 3962 | 372.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 16002 | 741.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 16892 | 308.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 22071 | 251.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 35384 | 1305.65 | 2025-06-02 | 81 | 1 | 8 | Actual |
| 12560 | 650.00 | 2023-09-02 | 81 | 1 | 4 | Budget |
| 6442 | 550.00 | 2023-03-04 | 81 | 1 | 7 | Budget |
| 19630 | 650.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 34433 | 267.79 | 2025-05-04 | 81 | 4 | 11 | Actual |
| 2992 | 358.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 20957 | 85.00 | 2024-05-04 | 81 | 2 | 6 | Actual |
| 12561 | 672.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 31153 | 377.36 | 2025-02-01 | 81 | 1 | 12 | Actual |
| 1816 | 125.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 33730 | 224.00 | 2025-05-04 | 81 | 7 | 3 | Actual |
| 31835 | 284.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 2468 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 1079 | 370.79 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 4116 | 372.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 10782 | 186.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 38954 | 461.41 | 2025-09-02 | 81 | 1 | 11 | Actual |
| 25790 | 191.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-06-02 | 81 | 6 | 3 | Budget |
| 7282 | 200.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
| 19508 | 14.59 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 3133 | 414.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 1624 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 4707 | 709.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 29908 | 317.79 | 2025-01-01 | 81 | 3 | 11 | Actual |
| 3649 | 480.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 26834 | 975.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 1768 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 11812 | 401.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 26242 | 725.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 16157 | 638.97 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 23518 | 27.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 12623 | 480.00 | 2023-09-02 | 81 | 6 | 4 | Budget |
| 38741 | 1102.00 | 2025-09-02 | 81 | 1 | 7 | Actual |
| 9619 | 215.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 5644 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 3727 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 11964 | 280.00 | 2023-08-02 | 81 | 6 | 6 | Budget |
| 597 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 26777 | 457.40 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 13722 | 563.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 11495 | 480.00 | 2023-08-02 | 81 | 6 | 4 | Budget |
| 22395 | 132.68 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 3785 | 561.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 10638 | 100.00 | 2023-07-03 | 81 | 2 | 6 | Budget |
| 9522 | 139.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 28370 | 253.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 36325 | 261.00 | 2025-07-03 | 81 | 4 | 6 | Actual |
| 3728 | 468.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 19749 | 331.00 | 2024-04-03 | 81 | 6 | 4 | Actual |
| 30511 | 669.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 24548 | 7.14 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 18953 | 159.00 | 2024-03-03 | 81 | 4 | 6 | Actual |
| 25461 | 70.97 | 2024-09-01 | 81 | 5 | 11 | Actual |
| 24997 | 327.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 16324 | 36.93 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 7703 | 480.00 | 2023-04-04 | 81 | 1 | 8 | Budget |
| 12372 | 350.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 4335 | 642.00 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 11905 | 127.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 2663 | 551.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 25294 | 513.21 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 13235 | 480.00 | 2023-09-02 | 81 | 6 | 7 | Budget |
| 2421 | 98.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 15534 | 585.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 14111 | 931.40 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 6362 | 235.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 35291 | 1019.00 | 2025-06-02 | 81 | 1 | 7 | Actual |
| 5133 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 38684 | 332.00 | 2025-09-02 | 81 | 6 | 6 | Actual |
| 35234 | 291.00 | 2025-06-02 | 81 | 6 | 6 | Actual |
| 18218 | 592.00 | 2024-02-02 | 81 | 6 | 8 | Actual |
| 18899 | 109.00 | 2024-03-03 | 81 | 2 | 6 | Actual |
| 33522 | 369.68 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 11906 | 200.00 | 2023-08-02 | 81 | 5 | 6 | Budget |
| 35646 | 344.38 | 2025-06-02 | 81 | 6 | 11 | Actual |
| 37912 | 49.70 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 4334 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 35732 | 150.76 | 2025-06-02 | 81 | 2 | 12 | Actual |
| 17895 | 87.00 | 2024-02-02 | 81 | 2 | 6 | Actual |
| 6441 | 715.00 | 2023-03-04 | 81 | 1 | 7 | Actual |
| 1769 | 283.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 20660 | 614.00 | 2024-05-04 | 81 | 6 | 3 | Actual |
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 34024 | 260.00 | 2025-05-04 | 81 | 4 | 6 | Actual |
| 23260 | 458.67 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 25552 | 20.97 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 35036 | 585.00 | 2025-06-02 | 81 | 6 | 5 | Actual |
| 27334 | 994.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 36736 | 229.49 | 2025-07-03 | 81 | 4 | 11 | Actual |
| 2791 | 83.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 16215 | 232.68 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 27079 | 585.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 30569 | 344.00 | 2025-02-01 | 81 | 1 | 6 | Actual |
| 32548 | 602.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
| 37394 | 336.00 | 2025-08-02 | 81 | 1 | 6 | Actual |
| 23140 | 702.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 5037 | 200.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 24580 | 33.74 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 15022 | 819.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 17302 | 101.82 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 17563 | 1102.00 | 2024-02-02 | 81 | 1 | 3 | Actual |
| 33136 | 620.79 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 3786 | 480.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 6504 | 380.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
| 21839 | 542.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 21538 | 27.36 | 2024-05-04 | 81 | 1 | 12 | Actual |
| 22546 | 46.50 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 27164 | 138.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 19103 | 708.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
| 27809 | 581.62 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 12622 | 514.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 2605 | 550.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 19715 | 570.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 34731 | 415.29 | 2025-05-04 | 81 | 6 | 13 | Actual |
| 21480 | 143.31 | 2024-05-04 | 81 | 6 | 11 | Actual |
| 24791 | 307.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 11763 | 186.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 10511 | 427.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 31776 | 228.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
| 38571 | 162.00 | 2025-09-02 | 81 | 2 | 6 | Actual |
| 11762 | 100.00 | 2023-08-02 | 81 | 2 | 6 | Budget |
| 3913 | 177.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 7095 | 480.00 | 2023-04-04 | 81 | 1 | 5 | Budget |
| 19539 | 32.67 | 2024-03-03 | 81 | 6 | 12 | Actual |
| 21958 | 85.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 6257 | 280.00 | 2023-03-04 | 81 | 4 | 6 | Budget |
| 10129 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 691 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 19687 | 265.00 | 2024-04-03 | 81 | 7 | 3 | Actual |
| 22340 | 220.98 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 13236 | 486.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 17717 | 384.00 | 2024-02-02 | 81 | 6 | 4 | Actual |
| 1296 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 219 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 11858 | 280.00 | 2023-08-02 | 81 | 4 | 6 | Budget |
| 20985 | 324.00 | 2024-05-04 | 81 | 3 | 6 | Actual |
| 29443 | 319.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 20309 | 243.32 | 2024-04-03 | 81 | 1 | 11 | Actual |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 25948 | 558.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 34788 | 1061.00 | 2025-06-02 | 81 | 1 | 3 | Actual |
| 10591 | 280.00 | 2023-07-03 | 81 | 1 | 6 | Budget |
| 2742 | 280.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 28289 | 379.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 9475 | 380.00 | 2023-06-02 | 81 | 1 | 6 | Budget |
| 5892 | 480.00 | 2023-03-04 | 81 | 6 | 4 | Budget |
| 3912 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 25023 | 180.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 31215 | 536.94 | 2025-02-01 | 81 | 6 | 12 | Actual |
| 30709 | 259.00 | 2025-02-01 | 81 | 6 | 6 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 15290 | 97.57 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 278 | 464.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 6582 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
| 34260 | 796.55 | 2025-05-04 | 81 | 2 | 8 | Actual |
| 4848 | 572.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 35175 | 225.00 | 2025-06-02 | 81 | 4 | 6 | Actual |
| 22723 | 582.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 1219 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 35613 | 52.89 | 2025-06-02 | 81 | 5 | 11 | Actual |
| 3071 | 550.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 37803 | 401.83 | 2025-08-02 | 81 | 1 | 11 | Actual |
| 33256 | 203.95 | 2025-04-03 | 81 | 2 | 11 | Actual |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 23015 | 180.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 11635 | 380.00 | 2023-08-02 | 81 | 6 | 5 | Budget |
| 37301 | 860.00 | 2025-08-02 | 81 | 1 | 5 | Actual |
| 18979 | 115.00 | 2024-03-03 | 81 | 5 | 6 | Actual |
| 16864 | 79.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 501 | 361.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 5833 | 787.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 14173 | 478.36 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 17356 | 37.99 | 2024-01-02 | 81 | 5 | 11 | Actual |
| 37243 | 858.00 | 2025-08-02 | 81 | 6 | 4 | Actual |
| 7484 | 246.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 10841 | 316.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 33228 | 529.49 | 2025-04-03 | 81 | 1 | 11 | Actual |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 38834 | 1319.29 | 2025-09-02 | 81 | 1 | 8 | Actual |
| 39009 | 210.34 | 2025-09-02 | 81 | 3 | 11 | Actual |
| 7812 | 301.09 | 2023-04-04 | 81 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-05-05 | 81 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-03-04 | 81 | 2 | 8 | Actual |
| 22963 | 305.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 16651 | 678.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 751 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 13094 | 289.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 27894 | 671.44 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 4659 | 124.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 18477 | 30.55 | 2024-02-02 | 81 | 1 | 12 | Actual |
| 34614 | 559.28 | 2025-05-04 | 81 | 6 | 12 | Actual |
| 26659 | 42.25 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 14139 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 16358 | 128.42 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 27427 | 1269.29 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 2283 | 383.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-05-05 | 81 | 7 | 3 | Budget |
| 26625 | 40.12 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 3320 | 280.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 9665 | 200.00 | 2023-06-02 | 81 | 5 | 6 | Budget |
| 3538 | 100.00 | 2023-01-02 | 81 | 7 | 3 | Budget |
| 6957 | 650.00 | 2023-04-04 | 81 | 1 | 4 | Budget |
| 24052 | 199.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 25731 | 608.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 39183 | 150.76 | 2025-09-02 | 81 | 2 | 12 | Actual |
| 8747 | 480.00 | 2023-05-05 | 81 | 6 | 7 | Budget |
| 31273 | 239.85 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 29470 | 105.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 37885 | 336.94 | 2025-08-02 | 81 | 4 | 11 | Actual |
| 10734 | 280.00 | 2023-07-03 | 81 | 4 | 6 | Budget |
| 7156 | 380.00 | 2023-04-04 | 81 | 6 | 5 | Budget |
| 12044 | 525.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 25082 | 270.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 16779 | 512.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 17275 | 72.04 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 9861 | 393.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 21011 | 223.00 | 2024-05-04 | 81 | 4 | 6 | Actual |
| 7623 | 535.00 | 2023-04-04 | 81 | 6 | 7 | Actual |
| 831 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 5505 | 463.21 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 28019 | 703.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 27218 | 291.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 9862 | 480.00 | 2023-06-02 | 81 | 6 | 7 | Budget |
| 16531 | 1004.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 6161 | 157.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
| 12842 | 280.00 | 2023-09-02 | 81 | 1 | 6 | Budget |
| 13314 | 480.00 | 2023-09-02 | 81 | 1 | 8 | Budget |
| 3864 | 280.00 | 2023-01-02 | 81 | 1 | 6 | Budget |
| 6210 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 29761 | 628.37 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 14288 | 142.25 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 33430 | 69.91 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 20452 | 135.87 | 2024-04-03 | 81 | 6 | 11 | Actual |
| 6256 | 313.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
| 11965 | 275.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 14880 | 306.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 13628 | 494.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 14906 | 175.00 | 2023-11-02 | 81 | 4 | 6 | Actual |
| 27192 | 409.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 16123 | 458.67 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 19596 | 955.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 34908 | 1240.00 | 2025-06-02 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2025-03-03 | 81 | 3 | 11 | Actual |
| 18185 | 385.94 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 19981 | 195.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 7378 | 200.00 | 2023-04-04 | 81 | 4 | 6 | Budget |
| 4769 | 480.00 | 2023-02-02 | 81 | 6 | 4 | Budget |
| 17868 | 315.00 | 2024-02-02 | 81 | 1 | 6 | Actual |
| 8547 | 200.00 | 2023-05-05 | 81 | 5 | 6 | Budget |
| 20251 | 614.73 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 6956 | 650.00 | 2023-04-04 | 81 | 1 | 4 | Actual |
| 29550 | 165.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 15945 | 221.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 5706 | 232.00 | 2023-03-04 | 81 | 6 | 3 | Actual |
| 16416 | 26.29 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 2664 | 480.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 36795 | 294.38 | 2025-07-03 | 81 | 6 | 11 | Actual |
| 17923 | 347.00 | 2024-02-02 | 81 | 3 | 6 | Actual |
| 8826 | 669.28 | 2023-05-05 | 81 | 1 | 8 | Actual |
| 4008 | 280.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 22221 | 851.10 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 20040 | 221.00 | 2024-04-03 | 81 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-09-02 | 81 | 6 | 13 | Actual |
| 8606 | 310.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 14406 | 23.10 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 37858 | 330.55 | 2025-08-02 | 81 | 3 | 11 | Actual |
| 7379 | 275.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 27656 | 119.91 | 2024-11-01 | 81 | 5 | 11 | Actual |
| 12105 | 409.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 29257 | 1111.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 20568 | 42.25 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 27455 | 867.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 8454 | 380.00 | 2023-05-05 | 81 | 3 | 6 | Budget |
| 36244 | 409.00 | 2025-07-03 | 81 | 1 | 6 | Actual |
| 26330 | 661.70 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 6770 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
| 27137 | 302.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 36763 | 117.78 | 2025-07-03 | 81 | 5 | 11 | Actual |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 32213 | 105.02 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 18419 | 138.00 | 2024-02-02 | 81 | 6 | 11 | Actual |
| 35504 | 436.94 | 2025-06-02 | 81 | 1 | 11 | Actual |
| 27369 | 785.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 3961 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 24143 | 549.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 34174 | 657.00 | 2025-05-04 | 81 | 6 | 7 | Actual |
| 18927 | 289.00 | 2024-03-03 | 81 | 3 | 6 | Actual |
| 32874 | 376.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 11246 | 439.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 23762 | 456.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 24942 | 223.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 37501 | 202.00 | 2025-08-02 | 81 | 5 | 6 | Actual |
| 13872 | 251.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 14612 | 127.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-02-02 | 81 | 6 | 3 | Actual |
| 90 | 278.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 12512 | 133.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 35326 | 836.00 | 2025-06-02 | 81 | 6 | 7 | Actual |
| 14261 | 36.93 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 31722 | 107.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 21279 | 482.91 | 2024-05-04 | 81 | 6 | 8 | Actual |
| 20007 | 119.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 35850 | 469.68 | 2025-06-02 | 81 | 2 | 13 | Actual |
| 23727 | 634.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 31095 | 362.47 | 2025-02-01 | 81 | 6 | 11 | Actual |
| 28138 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 24521 | 25.23 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 5456 | 948.07 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 31061 | 273.10 | 2025-02-01 | 81 | 4 | 11 | Actual |
| 35121 | 126.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 8607 | 280.00 | 2023-05-05 | 81 | 6 | 6 | Budget |
| 10979 | 509.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 16623 | 275.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 1956 | 549.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 25260 | 502.61 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 20337 | 68.85 | 2024-04-03 | 81 | 2 | 11 | Actual |
| 12293 | 280.00 | 2023-08-02 | 81 | 6 | 8 | Budget |
| 34082 | 264.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 15654 | 395.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 6583 | 798.07 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 9198 | 715.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 11306 | 255.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 692 | 162.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 15317 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 17475 | 14.59 | 2024-01-02 | 81 | 2 | 12 | Actual |
| 10919 | 591.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 7485 | 280.00 | 2023-04-04 | 81 | 6 | 6 | Budget |
| 28196 | 752.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 6503 | 491.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
| 6160 | 200.00 | 2023-03-04 | 81 | 2 | 6 | Budget |
| 29020 | 343.36 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 9941 | 480.00 | 2023-06-02 | 81 | 1 | 8 | Budget |
| 28808 | 59.27 | 2024-12-02 | 81 | 5 | 11 | Actual |
| 8278 | 414.00 | 2023-05-05 | 81 | 6 | 5 | Actual |
| 31802 | 180.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 24109 | 733.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 15057 | 643.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 22038 | 117.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 21124 | 585.00 | 2024-05-04 | 81 | 1 | 7 | Actual |
| 5036 | 139.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 22163 | 637.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 27984 | 1104.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 21873 | 366.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 30766 | 994.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 13095 | 280.00 | 2023-09-02 | 81 | 6 | 6 | Budget |
| 19955 | 306.00 | 2024-04-03 | 81 | 3 | 6 | Actual |
| 2887 | 276.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 38031 | 65.65 | 2025-08-02 | 81 | 2 | 12 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 9722 | 266.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 38393 | 686.00 | 2025-09-02 | 81 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 34406 | 300.76 | 2025-05-04 | 81 | 3 | 11 | Actual |
| 25818 | 778.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 8874 | 280.00 | 2023-05-05 | 81 | 2 | 8 | Budget |
| 8934 | 200.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 4056 | 164.00 | 2023-01-02 | 81 | 5 | 6 | Actual |
| 7235 | 380.00 | 2023-04-04 | 81 | 1 | 6 | Budget |
| 36682 | 198.64 | 2025-07-03 | 81 | 2 | 11 | Actual |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 973 | 779.88 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 29498 | 421.00 | 2025-01-01 | 81 | 3 | 6 | Actual |
| 7096 | 436.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
| 22850 | 395.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 11494 | 494.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 5377 | 380.00 | 2023-02-02 | 81 | 6 | 7 | Budget |
| 37208 | 1275.00 | 2025-08-02 | 81 | 1 | 4 | Actual |
| 12106 | 480.00 | 2023-08-02 | 81 | 6 | 7 | Budget |
| 32012 | 717.76 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 10735 | 319.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 37625 | 834.00 | 2025-08-02 | 81 | 6 | 7 | Actual |
| 6909 | 96.00 | 2023-04-04 | 81 | 7 | 3 | Actual |
| 30089 | 489.07 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 35001 | 921.00 | 2025-06-02 | 81 | 1 | 5 | Actual |
Generated 2025-11-01 19:18:47.760 UTC