[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16297 | 135.87 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-09-01 | 81 | 4 | 6 | Budget |
| 10049 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 29524 | 248.00 | 2024-12-31 | 81 | 4 | 6 | Actual |
| 7484 | 246.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 29172 | 635.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 21037 | 164.00 | 2024-05-03 | 81 | 5 | 6 | Actual |
| 29020 | 343.36 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 30859 | 1625.35 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 25380 | 35.87 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 35704 | 369.91 | 2025-06-01 | 81 | 1 | 12 | Actual |
| 19068 | 736.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 2790 | 100.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
| 39275 | 345.12 | 2025-09-01 | 81 | 1 | 13 | Actual |
| 15057 | 643.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 36384 | 286.00 | 2025-07-02 | 81 | 6 | 6 | Actual |
| 6691 | 414.73 | 2023-03-03 | 81 | 6 | 8 | Actual |
| 4580 | 214.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 15499 | 1112.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 13424 | 522.30 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 28344 | 440.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 25579 | 15.65 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 4117 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 14825 | 256.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 22638 | 598.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 26035 | 60.00 | 2024-09-30 | 81 | 2 | 6 | Actual |
| 37336 | 715.00 | 2025-08-01 | 81 | 6 | 5 | Actual |
| 21124 | 585.00 | 2024-05-03 | 81 | 1 | 7 | Actual |
| 30174 | 492.49 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 19596 | 955.00 | 2024-04-02 | 81 | 1 | 3 | Actual |
| 10453 | 514.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 892 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 15591 | 177.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 20985 | 324.00 | 2024-05-03 | 81 | 3 | 6 | Actual |
| 38954 | 461.41 | 2025-09-01 | 81 | 1 | 11 | Actual |
| 36596 | 642.00 | 2025-07-02 | 81 | 6 | 8 | Actual |
| 29583 | 299.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 6631 | 280.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 4008 | 280.00 | 2023-01-01 | 81 | 4 | 6 | Budget |
| 24849 | 416.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 597 | 380.00 | 2022-10-01 | 81 | 3 | 6 | Budget |
| 6830 | 280.00 | 2023-04-03 | 81 | 6 | 3 | Budget |
| 171 | 89.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 35175 | 225.00 | 2025-06-01 | 81 | 4 | 6 | Actual |
| 27894 | 671.44 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 2143 | 417.76 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 19103 | 708.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 4910 | 480.00 | 2023-02-01 | 81 | 6 | 5 | Budget |
| 28928 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 39009 | 210.34 | 2025-09-01 | 81 | 3 | 11 | Actual |
| 9988 | 537.45 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 170 | 90.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 22128 | 657.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 6256 | 313.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 9618 | 200.00 | 2023-06-01 | 81 | 4 | 6 | Budget |
| 3785 | 561.00 | 2023-01-01 | 81 | 6 | 5 | Actual |
| 20568 | 42.25 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 6441 | 715.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 13034 | 217.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 33673 | 614.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
| 5893 | 382.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 26363 | 648.06 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 39302 | 627.58 | 2025-09-01 | 81 | 2 | 13 | Actual |
| 27927 | 685.48 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 2142 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 18358 | 106.08 | 2024-02-01 | 81 | 4 | 11 | Actual |
| 4055 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
| 21011 | 223.00 | 2024-05-03 | 81 | 4 | 6 | Actual |
| 15945 | 221.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 37031 | 446.87 | 2025-07-02 | 81 | 6 | 13 | Actual |
| 28521 | 707.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 30650 | 209.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 22758 | 354.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 5784 | 124.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 6362 | 235.00 | 2023-03-03 | 81 | 6 | 6 | Actual |
| 16779 | 512.00 | 2024-01-01 | 81 | 6 | 5 | Actual |
| 20007 | 119.00 | 2024-04-02 | 81 | 5 | 6 | Actual |
| 14406 | 23.10 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 32874 | 376.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 25790 | 191.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 38003 | 257.15 | 2025-08-01 | 81 | 1 | 12 | Actual |
| 12106 | 480.00 | 2023-08-01 | 81 | 6 | 7 | Budget |
| 38684 | 332.00 | 2025-09-01 | 81 | 6 | 6 | Actual |
| 7485 | 280.00 | 2023-04-03 | 81 | 6 | 6 | Budget |
| 10189 | 200.00 | 2023-07-02 | 81 | 6 | 3 | Budget |
| 31332 | 446.87 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 14732 | 542.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 32423 | 610.04 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 7890 | 332.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 27629 | 281.62 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 36059 | 1321.00 | 2025-07-02 | 81 | 1 | 4 | Actual |
| 2342 | 216.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 9475 | 380.00 | 2023-06-01 | 81 | 1 | 6 | Budget |
| 30147 | 206.52 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 25913 | 644.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
| 35883 | 457.40 | 2025-06-01 | 81 | 6 | 13 | Actual |
| 32213 | 105.02 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 18419 | 138.00 | 2024-02-01 | 81 | 6 | 11 | Actual |
| 23226 | 417.76 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 11306 | 255.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 19539 | 32.67 | 2024-03-02 | 81 | 6 | 12 | Actual |
| 2606 | 551.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 8548 | 207.00 | 2023-05-04 | 81 | 5 | 6 | Actual |
| 8278 | 414.00 | 2023-05-04 | 81 | 6 | 5 | Actual |
| 21873 | 366.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 21279 | 482.91 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 38571 | 162.00 | 2025-09-01 | 81 | 2 | 6 | Actual |
| 14433 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 15619 | 527.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 17563 | 1102.00 | 2024-02-01 | 81 | 1 | 3 | Actual |
| 34260 | 796.55 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 25139 | 842.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 17356 | 37.99 | 2024-01-01 | 81 | 5 | 11 | Actual |
| 9150 | 90.00 | 2023-06-01 | 81 | 7 | 3 | Budget |
| 16002 | 741.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 29853 | 510.34 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 17717 | 384.00 | 2024-02-01 | 81 | 6 | 4 | Actual |
| 22012 | 214.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 5378 | 386.00 | 2023-02-01 | 81 | 6 | 7 | Actual |
| 29881 | 113.53 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 11812 | 401.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 35446 | 749.58 | 2025-06-01 | 81 | 6 | 8 | Actual |
| 22908 | 248.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 12701 | 596.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 6257 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 20780 | 414.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
| 33283 | 216.72 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 3539 | 107.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 6956 | 650.00 | 2023-04-03 | 81 | 1 | 4 | Actual |
| 16443 | 13.53 | 2023-12-02 | 81 | 2 | 12 | Actual |
| 12294 | 378.36 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 18331 | 106.08 | 2024-02-01 | 81 | 3 | 11 | Actual |
| 26717 | 217.05 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 23940 | 52.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 11965 | 275.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 20364 | 63.53 | 2024-04-02 | 81 | 3 | 11 | Actual |
| 36441 | 1149.00 | 2025-07-02 | 81 | 1 | 7 | Actual |
| 25082 | 270.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 38451 | 730.00 | 2025-09-01 | 81 | 1 | 5 | Actual |
| 14965 | 223.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 28370 | 253.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 14852 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 18979 | 115.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
| 23607 | 967.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 19336 | 63.53 | 2024-03-02 | 81 | 3 | 11 | Actual |
| 692 | 162.00 | 2022-10-01 | 81 | 5 | 6 | Actual |
| 15747 | 452.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 12105 | 409.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 15115 | 1084.43 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 22038 | 117.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 26207 | 926.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
| 35036 | 585.00 | 2025-06-01 | 81 | 6 | 5 | Actual |
| 36151 | 886.00 | 2025-07-02 | 81 | 1 | 5 | Actual |
| 8875 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 4769 | 480.00 | 2023-02-01 | 81 | 6 | 4 | Budget |
| 2605 | 550.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 34494 | 461.41 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 11762 | 100.00 | 2023-08-01 | 81 | 2 | 6 | Budget |
| 37591 | 1019.00 | 2025-08-01 | 81 | 1 | 7 | Actual |
| 12185 | 480.00 | 2023-08-01 | 81 | 1 | 8 | Budget |
| 2664 | 480.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 10590 | 338.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 1625 | 321.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 4255 | 468.00 | 2023-01-01 | 81 | 6 | 7 | Actual |
| 6831 | 281.00 | 2023-04-03 | 81 | 6 | 3 | Actual |
| 9861 | 393.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 4256 | 380.00 | 2023-01-01 | 81 | 6 | 7 | Budget |
| 19749 | 331.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
| 5085 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
| 1218 | 281.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 17810 | 478.00 | 2024-02-01 | 81 | 6 | 5 | Actual |
| 3727 | 480.00 | 2023-01-01 | 81 | 1 | 5 | Budget |
| 25818 | 778.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 22816 | 504.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 10267 | 100.00 | 2023-07-02 | 81 | 7 | 3 | Budget |
| 25552 | 20.97 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 9802 | 650.00 | 2023-06-01 | 81 | 1 | 7 | Budget |
| 11494 | 494.00 | 2023-08-01 | 81 | 6 | 4 | Actual |
| 24521 | 25.23 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 15409 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 26659 | 42.25 | 2024-09-30 | 81 | 6 | 12 | Actual |
| 18814 | 512.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 4335 | 642.00 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 6303 | 152.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 28641 | 634.43 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 29969 | 326.30 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 20838 | 497.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 37912 | 49.70 | 2025-08-01 | 81 | 5 | 11 | Actual |
| 8076 | 650.00 | 2023-05-04 | 81 | 1 | 4 | Budget |
| 21958 | 85.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 90 | 278.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 4334 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 28396 | 198.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 36999 | 497.75 | 2025-07-02 | 81 | 2 | 13 | Actual |
| 31509 | 1210.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 6363 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 5892 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
| 15886 | 186.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 32761 | 790.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 35765 | 609.28 | 2025-06-01 | 81 | 6 | 12 | Actual |
| 39217 | 581.62 | 2025-09-01 | 81 | 6 | 12 | Actual |
| 20957 | 85.00 | 2024-05-03 | 81 | 2 | 6 | Actual |
| 7426 | 200.00 | 2023-04-03 | 81 | 5 | 6 | Budget |
| 36562 | 608.67 | 2025-07-02 | 81 | 2 | 8 | Actual |
| 11384 | 62.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 17247 | 191.19 | 2024-01-01 | 81 | 1 | 11 | Actual |
| 17775 | 399.00 | 2024-02-01 | 81 | 1 | 5 | Actual |
| 12843 | 317.00 | 2023-09-01 | 81 | 1 | 6 | Actual |
| 30206 | 443.37 | 2024-12-31 | 81 | 6 | 13 | Actual |
| 29080 | 443.37 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 19281 | 232.68 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 28316 | 98.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 6908 | 90.00 | 2023-04-03 | 81 | 7 | 3 | Budget |
| 26115 | 130.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 10841 | 316.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 31061 | 273.10 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 13173 | 499.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 25494 | 183.74 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 35823 | 229.33 | 2025-06-01 | 81 | 1 | 13 | Actual |
| 6112 | 302.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 7234 | 384.00 | 2023-04-03 | 81 | 1 | 6 | Actual |
| 8356 | 414.00 | 2023-05-04 | 81 | 1 | 6 | Actual |
| 37301 | 860.00 | 2025-08-01 | 81 | 1 | 5 | Actual |
| 10050 | 200.00 | 2023-06-01 | 81 | 6 | 8 | Budget |
| 973 | 779.88 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 10782 | 186.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 34823 | 648.00 | 2025-06-01 | 81 | 6 | 3 | Actual |
| 12293 | 280.00 | 2023-08-01 | 81 | 6 | 8 | Budget |
| 16837 | 309.00 | 2024-01-01 | 81 | 1 | 6 | Actual |
| 28607 | 655.64 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 10919 | 591.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 13600 | 257.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 38776 | 722.00 | 2025-09-01 | 81 | 6 | 7 | Actual |
| 32456 | 420.56 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 7332 | 380.00 | 2023-04-03 | 81 | 3 | 6 | Budget |
| 5180 | 200.00 | 2023-02-01 | 81 | 5 | 6 | Budget |
| 3399 | 378.00 | 2023-01-01 | 81 | 1 | 3 | Actual |
| 22163 | 637.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 831 | 550.00 | 2022-10-01 | 81 | 1 | 7 | Budget |
| 16566 | 617.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 18218 | 592.00 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 8136 | 480.00 | 2023-05-04 | 81 | 6 | 4 | Budget |
| 24320 | 169.91 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 7017 | 459.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
| 33970 | 109.00 | 2025-05-03 | 81 | 2 | 6 | Actual |
| 28962 | 450.77 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 4581 | 200.00 | 2023-02-01 | 81 | 6 | 3 | Budget |
| 23048 | 263.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 3461 | 200.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
| 15143 | 402.60 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 2742 | 280.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 38238 | 1061.00 | 2025-09-01 | 81 | 1 | 3 | Actual |
| 24791 | 307.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 8874 | 280.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
| 13844 | 81.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 32726 | 827.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 8405 | 200.00 | 2023-05-04 | 81 | 2 | 6 | Budget |
| 28754 | 253.96 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 14288 | 142.25 | 2023-10-01 | 81 | 3 | 11 | Actual |
| 27984 | 1104.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 35326 | 836.00 | 2025-06-01 | 81 | 6 | 7 | Actual |
| 5456 | 948.07 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 10980 | 480.00 | 2023-07-02 | 81 | 6 | 7 | Budget |
| 7891 | 380.00 | 2023-05-04 | 81 | 1 | 3 | Budget |
| 28019 | 703.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 16270 | 103.95 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 3728 | 468.00 | 2023-01-01 | 81 | 1 | 5 | Actual |
| 32104 | 461.41 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 9801 | 637.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 32548 | 602.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 5132 | 192.00 | 2023-02-01 | 81 | 4 | 6 | Actual |
| 36881 | 67.78 | 2025-07-02 | 81 | 2 | 12 | Actual |
| 20745 | 651.00 | 2024-05-03 | 81 | 1 | 4 | Actual |
| 9395 | 500.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 31273 | 239.85 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 3961 | 380.00 | 2023-01-01 | 81 | 3 | 6 | Budget |
| 3320 | 280.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 12702 | 480.00 | 2023-09-01 | 81 | 1 | 5 | Budget |
| 12184 | 725.34 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 26926 | 260.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 7812 | 301.09 | 2023-04-03 | 81 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-09-01 | 81 | 4 | 11 | Actual |
| 22071 | 251.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 35234 | 291.00 | 2025-06-01 | 81 | 6 | 6 | Actual |
| 13628 | 494.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 2016 | 380.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 3261 | 316.24 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 20510 | 22.04 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 16977 | 267.00 | 2024-01-01 | 81 | 6 | 6 | Actual |
| 1405 | 380.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 22368 | 101.82 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 19508 | 14.59 | 2024-03-02 | 81 | 2 | 12 | Actual |
| 36186 | 605.00 | 2025-07-02 | 81 | 6 | 5 | Actual |
| 23913 | 312.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 9337 | 480.00 | 2023-06-01 | 81 | 1 | 5 | Budget |
| 29470 | 105.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 10374 | 386.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 33885 | 768.00 | 2025-05-03 | 81 | 6 | 5 | Actual |
| 11059 | 480.00 | 2023-07-02 | 81 | 1 | 8 | Budget |
| 34406 | 300.76 | 2025-05-03 | 81 | 3 | 11 | Actual |
| 13033 | 200.00 | 2023-09-01 | 81 | 5 | 6 | Budget |
| 30766 | 994.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 8029 | 93.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 29385 | 691.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 31695 | 351.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 25294 | 513.21 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 1484 | 643.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 2527 | 380.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 36271 | 103.00 | 2025-07-02 | 81 | 2 | 6 | Actual |
| 38123 | 329.33 | 2025-08-01 | 81 | 1 | 13 | Actual |
| 23198 | 832.91 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 1296 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 31835 | 284.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 34433 | 267.79 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 38982 | 210.34 | 2025-09-01 | 81 | 2 | 11 | Actual |
| 27079 | 585.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 32246 | 298.64 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 13363 | 405.63 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 31776 | 228.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 21159 | 509.00 | 2024-05-03 | 81 | 6 | 7 | Actual |
| 20337 | 68.85 | 2024-04-02 | 81 | 2 | 11 | Actual |
| 18779 | 395.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 9198 | 715.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 7951 | 257.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
| 28289 | 379.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 22603 | 984.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 19842 | 386.00 | 2024-04-02 | 81 | 6 | 5 | Actual |
| 5036 | 139.00 | 2023-02-01 | 81 | 2 | 6 | Actual |
| 34174 | 657.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 30569 | 344.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 35940 | 921.00 | 2025-07-02 | 81 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 13757 | 351.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 24463 | 227.36 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 5785 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 13662 | 431.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 1344 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 4442 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 6770 | 380.00 | 2023-04-03 | 81 | 1 | 3 | Budget |
| 419 | 414.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 1021 | 382.91 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 18385 | 32.67 | 2024-02-01 | 81 | 5 | 11 | Actual |
| 34580 | 126.29 | 2025-05-03 | 81 | 2 | 12 | Actual |
| 30089 | 489.07 | 2024-12-31 | 81 | 6 | 12 | Actual |
| 10638 | 100.00 | 2023-07-02 | 81 | 2 | 6 | Budget |
| 5238 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 30027 | 339.06 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 8077 | 741.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
| 8686 | 650.00 | 2023-05-04 | 81 | 1 | 7 | Budget |
| 10315 | 650.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 4706 | 650.00 | 2023-02-01 | 81 | 1 | 4 | Budget |
| 24757 | 627.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 7282 | 200.00 | 2023-04-03 | 81 | 2 | 6 | Budget |
| 26478 | 139.06 | 2024-09-30 | 81 | 3 | 11 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 13924 | 152.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 35532 | 223.10 | 2025-06-01 | 81 | 2 | 11 | Actual |
| 20452 | 135.87 | 2024-04-02 | 81 | 6 | 11 | Actual |
| 27427 | 1269.29 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 10454 | 480.00 | 2023-07-02 | 81 | 1 | 5 | Budget |
| 24672 | 637.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 23400 | 146.51 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 18721 | 387.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 9072 | 280.00 | 2023-06-01 | 81 | 6 | 3 | Budget |
| 20537 | 13.53 | 2024-04-02 | 81 | 2 | 12 | Actual |
| 5566 | 280.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
| 30511 | 669.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 12622 | 514.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 16864 | 79.00 | 2024-01-01 | 81 | 2 | 6 | Actual |
| 9073 | 250.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 12939 | 384.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 8501 | 233.00 | 2023-05-04 | 81 | 4 | 6 | Actual |
| 3962 | 372.00 | 2023-01-01 | 81 | 3 | 6 | Actual |
| 26063 | 276.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 2469 | 779.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 13174 | 550.00 | 2023-09-01 | 81 | 1 | 7 | Budget |
| 1815 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 28781 | 269.91 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 13423 | 280.00 | 2023-09-01 | 81 | 6 | 8 | Budget |
| 1545 | 382.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 14880 | 306.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 38330 | 185.00 | 2025-09-01 | 81 | 7 | 3 | Actual |
| 33998 | 412.00 | 2025-05-03 | 81 | 3 | 6 | Actual |
| 24548 | 7.14 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 2283 | 383.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 33136 | 620.79 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 1672 | 100.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 7095 | 480.00 | 2023-04-03 | 81 | 1 | 5 | Budget |
| 30263 | 1136.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 36682 | 198.64 | 2025-07-02 | 81 | 2 | 11 | Actual |
| 13957 | 246.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 10735 | 319.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 34908 | 1240.00 | 2025-06-01 | 81 | 1 | 4 | Actual |
| 11859 | 248.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 19390 | 76.29 | 2024-03-02 | 81 | 5 | 11 | Actual |
| 3213 | 835.95 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 21365 | 99.70 | 2024-05-03 | 81 | 2 | 11 | Actual |
| 19481 | 13.53 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 32605 | 322.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 8747 | 480.00 | 2023-05-04 | 81 | 6 | 7 | Budget |
| 31926 | 850.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 30624 | 353.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 25232 | 1051.10 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 22935 | 58.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 16123 | 458.67 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 15860 | 315.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 11905 | 127.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 2343 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 34699 | 474.94 | 2025-05-03 | 81 | 2 | 13 | Actual |
| 7156 | 380.00 | 2023-04-03 | 81 | 6 | 5 | Budget |
| 4195 | 550.00 | 2023-01-01 | 81 | 1 | 7 | Budget |
| 33170 | 749.58 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 5971 | 561.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 30298 | 683.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 35291 | 1019.00 | 2025-06-01 | 81 | 1 | 7 | Actual |
| 31722 | 107.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 15832 | 55.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 645 | 243.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 37858 | 330.55 | 2025-08-01 | 81 | 3 | 11 | Actual |
| 35094 | 299.00 | 2025-06-01 | 81 | 1 | 6 | Actual |
| 3212 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 26532 | 27.36 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 32338 | 457.15 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 23994 | 218.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 18276 | 185.87 | 2024-02-01 | 81 | 1 | 11 | Actual |
| 29443 | 319.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 1546 | 480.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 34672 | 446.87 | 2025-05-03 | 81 | 1 | 13 | Actual |
| 35732 | 150.76 | 2025-06-01 | 81 | 2 | 12 | Actual |
| 2934 | 167.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 7235 | 380.00 | 2023-04-03 | 81 | 1 | 6 | Budget |
| 26451 | 116.72 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 21719 | 124.00 | 2024-05-31 | 81 | 7 | 3 | Actual |
| 35412 | 642.00 | 2025-06-01 | 81 | 2 | 8 | Actual |
| 37625 | 834.00 | 2025-08-01 | 81 | 6 | 7 | Actual |
| 6503 | 491.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 19363 | 108.21 | 2024-03-02 | 81 | 4 | 11 | Actual |
| 4989 | 316.00 | 2023-02-01 | 81 | 1 | 6 | Actual |
| 23518 | 27.36 | 2024-07-01 | 81 | 1 | 12 | Actual |
| 16358 | 128.42 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 20251 | 614.73 | 2024-04-02 | 81 | 6 | 8 | Actual |
| 24052 | 199.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 36853 | 274.17 | 2025-07-02 | 81 | 1 | 12 | Actual |
| 37123 | 797.00 | 2025-08-01 | 81 | 6 | 3 | Actual |
| 10129 | 380.00 | 2023-07-02 | 81 | 1 | 3 | Budget |
| 219 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 37683 | 1310.20 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-02 | 81 | 1 | 8 | Actual |
| 20930 | 236.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
| 14233 | 195.44 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 31544 | 693.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 24143 | 549.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 17895 | 87.00 | 2024-02-01 | 81 | 2 | 6 | Actual |
| 9862 | 480.00 | 2023-06-01 | 81 | 6 | 7 | Budget |
| 12561 | 672.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 38599 | 424.00 | 2025-09-01 | 81 | 3 | 6 | Actual |
| 28727 | 148.63 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 14932 | 150.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 33758 | 1099.00 | 2025-05-03 | 81 | 1 | 4 | Actual |
| 34351 | 588.00 | 2025-05-03 | 81 | 1 | 11 | Actual |
| 31424 | 635.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 7016 | 480.00 | 2023-04-03 | 81 | 6 | 4 | Budget |
| 23105 | 643.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 24969 | 56.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 29935 | 283.74 | 2024-12-31 | 81 | 4 | 11 | Actual |
| 6160 | 200.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 9258 | 546.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 11247 | 380.00 | 2023-08-01 | 81 | 1 | 3 | Budget |
| 31802 | 180.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 17390 | 218.85 | 2024-01-01 | 81 | 6 | 11 | Actual |
| 360 | 499.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 23427 | 37.99 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 4659 | 124.00 | 2023-02-01 | 81 | 7 | 3 | Actual |
| 500 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 6583 | 798.07 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 22422 | 147.57 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 14464 | 39.06 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 35586 | 250.76 | 2025-06-01 | 81 | 4 | 11 | Actual |
| 12623 | 480.00 | 2023-09-01 | 81 | 6 | 4 | Budget |
| 24229 | 482.91 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 2420 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 31750 | 405.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 6161 | 157.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
| 36244 | 409.00 | 2025-07-02 | 81 | 1 | 6 | Actual |
| 29908 | 317.79 | 2024-12-31 | 81 | 3 | 11 | Actual |
| 37885 | 336.94 | 2025-08-01 | 81 | 4 | 11 | Actual |
Generated 2025-10-31 11:56:45.688 UTC