[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 SKIP 610
473 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12940 | 380.00 | 2023-10-21 | 81 | 3 | 6 | Budget |
| 24348 | 72.04 | 2024-09-19 | 81 | 2 | 11 | Actual |
| 19390 | 76.29 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 38896 | 710.19 | 2025-10-21 | 81 | 6 | 8 | Actual |
| 18385 | 32.67 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 23105 | 643.00 | 2024-08-20 | 81 | 1 | 7 | Actual |
| 6442 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 35532 | 223.10 | 2025-07-21 | 81 | 2 | 11 | Actual |
| 14233 | 195.44 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 11384 | 62.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 4055 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 32846 | 97.00 | 2025-05-22 | 81 | 2 | 6 | Actual |
| 6831 | 281.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 18899 | 109.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 7485 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 4706 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 7484 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 37711 | 835.95 | 2025-09-20 | 81 | 2 | 8 | Actual |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 36914 | 423.11 | 2025-08-21 | 81 | 6 | 12 | Actual |
| 29385 | 691.00 | 2025-02-19 | 81 | 6 | 5 | Actual |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 3649 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 22723 | 582.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 9722 | 266.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 39063 | 49.70 | 2025-10-21 | 81 | 5 | 11 | Actual |
| 7425 | 116.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 9337 | 480.00 | 2023-07-21 | 81 | 1 | 5 | Budget |
| 14880 | 306.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 6210 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 5892 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 11059 | 480.00 | 2023-08-21 | 81 | 1 | 8 | Budget |
| 27218 | 291.00 | 2024-12-20 | 81 | 4 | 6 | Actual |
| 32605 | 322.00 | 2025-05-22 | 81 | 7 | 3 | Actual |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 31300 | 443.37 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 7332 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 10050 | 200.00 | 2023-07-21 | 81 | 6 | 8 | Budget |
| 26659 | 42.25 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 18927 | 289.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 38862 | 537.45 | 2025-10-21 | 81 | 2 | 8 | Actual |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 35504 | 436.94 | 2025-07-21 | 81 | 1 | 11 | Actual |
| 28754 | 253.96 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 8137 | 482.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 29047 | 664.42 | 2025-01-20 | 81 | 2 | 13 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 11494 | 494.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 9199 | 650.00 | 2023-07-21 | 81 | 1 | 4 | Budget |
| 21279 | 482.91 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 28289 | 379.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 28900 | 377.36 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 18872 | 221.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 1080 | 280.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 9013 | 358.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 25913 | 644.00 | 2024-11-19 | 81 | 1 | 5 | Actual |
| 15022 | 819.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 25294 | 513.21 | 2024-10-20 | 81 | 6 | 8 | Actual |
| 8357 | 380.00 | 2023-06-23 | 81 | 1 | 6 | Budget |
| 16157 | 638.97 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 27164 | 138.00 | 2024-12-20 | 81 | 2 | 6 | Actual |
| 6583 | 798.07 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 12623 | 480.00 | 2023-10-21 | 81 | 6 | 4 | Budget |
| 23940 | 52.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 32046 | 740.49 | 2025-04-21 | 81 | 6 | 8 | Actual |
| 38684 | 332.00 | 2025-10-21 | 81 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-11-20 | 81 | 1 | 3 | Budget |
| 37591 | 1019.00 | 2025-09-20 | 81 | 1 | 7 | Actual |
| 6256 | 313.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 31802 | 180.00 | 2025-04-21 | 81 | 5 | 6 | Actual |
| 7812 | 301.09 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 26777 | 457.40 | 2024-11-19 | 81 | 6 | 13 | Actual |
| 20872 | 502.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 4256 | 380.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 3260 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 29550 | 165.00 | 2025-02-19 | 81 | 5 | 6 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 14612 | 127.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 12560 | 650.00 | 2023-10-21 | 81 | 1 | 4 | Budget |
| 10980 | 480.00 | 2023-08-21 | 81 | 6 | 7 | Budget |
| 38486 | 806.00 | 2025-10-21 | 81 | 6 | 5 | Actual |
| 38451 | 730.00 | 2025-10-21 | 81 | 1 | 5 | Actual |
| 21538 | 27.36 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 37243 | 858.00 | 2025-09-20 | 81 | 6 | 4 | Actual |
| 27927 | 685.48 | 2024-12-20 | 81 | 6 | 13 | Actual |
| 30418 | 870.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 30624 | 353.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 27867 | 224.06 | 2024-12-20 | 81 | 1 | 13 | Actual |
| 25434 | 99.70 | 2024-10-20 | 81 | 4 | 11 | Actual |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 37208 | 1275.00 | 2025-09-20 | 81 | 1 | 4 | Actual |
| 26363 | 648.06 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 7624 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 26954 | 1088.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 5238 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 4334 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 5644 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 25611 | 27.36 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 26115 | 130.00 | 2024-11-19 | 81 | 5 | 6 | Actual |
| 30147 | 206.52 | 2025-02-19 | 81 | 1 | 13 | Actual |
| 1079 | 370.79 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 31722 | 107.00 | 2025-04-21 | 81 | 2 | 6 | Actual |
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 3913 | 177.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 4008 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 24884 | 425.00 | 2024-10-20 | 81 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 35234 | 291.00 | 2025-07-21 | 81 | 6 | 6 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 3961 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 30887 | 592.00 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 7235 | 380.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 6957 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 11965 | 275.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 20717 | 137.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-11-20 | 81 | 6 | 6 | Budget |
| 24402 | 147.57 | 2024-09-19 | 81 | 4 | 11 | Actual |
| 11714 | 280.00 | 2023-09-20 | 81 | 1 | 6 | Budget |
| 15832 | 55.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 9989 | 280.00 | 2023-07-21 | 81 | 2 | 8 | Budget |
| 26207 | 926.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 30174 | 492.49 | 2025-02-19 | 81 | 2 | 13 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 7017 | 459.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 12987 | 280.00 | 2023-10-21 | 81 | 4 | 6 | Budget |
| 35559 | 256.08 | 2025-07-21 | 81 | 3 | 11 | Actual |
| 2143 | 417.76 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 13541 | 707.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 18185 | 385.94 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 37831 | 97.57 | 2025-09-20 | 81 | 2 | 11 | Actual |
| 27984 | 1104.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 26744 | 622.32 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 12232 | 284.42 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 28231 | 737.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 2526 | 405.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 2743 | 304.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 692 | 162.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 17034 | 709.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 12372 | 350.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 18218 | 592.00 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2025-09-20 | 81 | 2 | 6 | Actual |
| 10919 | 591.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 14965 | 223.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 33549 | 434.59 | 2025-05-22 | 81 | 2 | 13 | Actual |
| 15143 | 402.60 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2025-05-22 | 81 | 1 | 8 | Actual |
| 7890 | 332.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 360 | 499.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 2283 | 383.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 39097 | 403.96 | 2025-10-21 | 81 | 6 | 11 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 38954 | 461.41 | 2025-10-21 | 81 | 1 | 11 | Actual |
| 18331 | 106.08 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 16270 | 103.95 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 15235 | 230.55 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 9072 | 280.00 | 2023-07-21 | 81 | 6 | 3 | Budget |
| 1876 | 251.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 33344 | 340.13 | 2025-05-22 | 81 | 6 | 11 | Actual |
| 21365 | 99.70 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 32456 | 420.56 | 2025-04-21 | 81 | 6 | 13 | Actual |
| 2015 | 436.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 12843 | 317.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 32246 | 298.64 | 2025-04-21 | 81 | 6 | 11 | Actual |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 32304 | 349.70 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 4255 | 468.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 2887 | 276.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 27137 | 302.00 | 2024-12-20 | 81 | 1 | 6 | Actual |
| 19068 | 736.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 17189 | 507.15 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 34433 | 267.79 | 2025-06-22 | 81 | 4 | 11 | Actual |
| 5086 | 350.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 21839 | 542.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 38181 | 732.84 | 2025-09-20 | 81 | 6 | 13 | Actual |
| 20930 | 236.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 22758 | 354.00 | 2024-08-20 | 81 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 18779 | 395.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 19363 | 108.21 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 5132 | 192.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 18659 | 132.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 16474 | 27.36 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 37858 | 330.55 | 2025-09-20 | 81 | 3 | 11 | Actual |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 3133 | 414.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 17506 | 44.38 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 29443 | 319.00 | 2025-02-19 | 81 | 1 | 6 | Actual |
| 18814 | 512.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 28842 | 294.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 38393 | 686.00 | 2025-10-21 | 81 | 6 | 4 | Actual |
| 21571 | 37.99 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 25407 | 96.51 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 6303 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 18157 | 842.01 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 28579 | 1537.47 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 6770 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 9395 | 500.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 12986 | 307.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 22638 | 598.00 | 2024-08-20 | 81 | 6 | 3 | Actual |
| 1344 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Budget |
| 7750 | 316.24 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 35704 | 369.91 | 2025-07-21 | 81 | 1 | 12 | Actual |
| 8933 | 296.54 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 8215 | 480.00 | 2023-06-23 | 81 | 1 | 5 | Budget |
| 13628 | 494.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 13362 | 200.00 | 2023-10-21 | 81 | 2 | 8 | Budget |
| 33581 | 678.46 | 2025-05-22 | 81 | 6 | 13 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 13898 | 205.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 1218 | 281.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 32874 | 376.00 | 2025-05-22 | 81 | 3 | 6 | Actual |
| 11812 | 401.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 5377 | 380.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 20218 | 532.91 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 22340 | 220.98 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 25579 | 15.65 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 37031 | 446.87 | 2025-08-21 | 81 | 6 | 13 | Actual |
| 9338 | 478.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 38776 | 722.00 | 2025-10-21 | 81 | 6 | 7 | Actual |
| 3134 | 380.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 28521 | 707.00 | 2025-01-20 | 81 | 6 | 7 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 31481 | 246.00 | 2025-04-21 | 81 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-09-20 | 81 | 6 | 8 | Actual |
| 31215 | 536.94 | 2025-03-22 | 81 | 6 | 12 | Actual |
| 4383 | 502.61 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 28928 | 69.91 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 37088 | 1180.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 16531 | 1004.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 19630 | 650.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 8453 | 406.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 5832 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 36093 | 811.00 | 2025-08-21 | 81 | 6 | 4 | Actual |
| 33943 | 375.00 | 2025-06-22 | 81 | 1 | 6 | Actual |
| 13844 | 81.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 8827 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
| 11635 | 380.00 | 2023-09-20 | 81 | 6 | 5 | Budget |
| 23198 | 832.91 | 2024-08-20 | 81 | 1 | 8 | Actual |
| 33673 | 614.00 | 2025-06-22 | 81 | 6 | 3 | Actual |
| 39302 | 627.58 | 2025-10-21 | 81 | 2 | 13 | Actual |
| 8685 | 514.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 22038 | 117.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 35940 | 921.00 | 2025-08-21 | 81 | 1 | 3 | Actual |
| 15177 | 473.82 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 10453 | 514.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 6691 | 414.73 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 29498 | 421.00 | 2025-02-19 | 81 | 3 | 6 | Actual |
| 6209 | 406.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 17390 | 218.85 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 31 | 363.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
| 27455 | 867.76 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 20452 | 135.87 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 16095 | 940.49 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 29935 | 283.74 | 2025-02-19 | 81 | 4 | 11 | Actual |
| 17717 | 384.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 7751 | 280.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 21781 | 307.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 22071 | 251.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 30355 | 258.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
| 18064 | 743.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 33522 | 369.68 | 2025-05-22 | 81 | 1 | 13 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2025-04-21 | 81 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 16243 | 32.67 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 14315 | 101.82 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 12701 | 596.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 33402 | 284.81 | 2025-05-22 | 81 | 1 | 12 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 28316 | 98.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 2742 | 280.00 | 2023-01-21 | 81 | 1 | 6 | Budget |
| 26478 | 139.06 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 36271 | 103.00 | 2025-08-21 | 81 | 2 | 6 | Actual |
| 15317 | 140.12 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 9012 | 380.00 | 2023-07-21 | 81 | 1 | 3 | Budget |
| 33998 | 412.00 | 2025-06-22 | 81 | 3 | 6 | Actual |
| 170 | 90.00 | 2022-11-20 | 81 | 7 | 3 | Budget |
| 27334 | 994.00 | 2024-12-20 | 81 | 1 | 7 | Actual |
| 9618 | 200.00 | 2023-07-21 | 81 | 4 | 6 | Budget |
| 38358 | 1259.00 | 2025-10-21 | 81 | 1 | 4 | Actual |
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 18953 | 159.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 20132 | 473.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 13095 | 280.00 | 2023-10-21 | 81 | 6 | 6 | Budget |
| 30569 | 344.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 25049 | 102.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 33793 | 717.00 | 2025-06-22 | 81 | 6 | 4 | Actual |
| 14261 | 36.93 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 24052 | 199.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 28019 | 703.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 14464 | 39.06 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 24580 | 33.74 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 5318 | 488.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 14674 | 342.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 17949 | 160.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 25352 | 245.44 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 19715 | 570.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 18979 | 115.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 36881 | 67.78 | 2025-08-21 | 81 | 2 | 12 | Actual |
| 24020 | 175.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 13034 | 217.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 19927 | 104.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 23226 | 417.76 | 2024-08-20 | 81 | 2 | 8 | Actual |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 18602 | 579.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 16837 | 309.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 28396 | 198.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-20 | 81 | 1 | 8 | Actual |
| 12890 | 100.00 | 2023-10-21 | 81 | 2 | 6 | Budget |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 34174 | 657.00 | 2025-06-22 | 81 | 6 | 7 | Actual |
| 29524 | 248.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 15290 | 97.57 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 7155 | 445.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 32338 | 457.15 | 2025-04-21 | 81 | 6 | 12 | Actual |
| 3539 | 107.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-05-22 | 81 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 23642 | 538.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 23727 | 634.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 8277 | 380.00 | 2023-06-23 | 81 | 6 | 5 | Budget |
| 7016 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 1405 | 380.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 27776 | 73.10 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 27809 | 581.62 | 2024-12-20 | 81 | 6 | 12 | Actual |
| 12561 | 672.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 9150 | 90.00 | 2023-07-21 | 81 | 7 | 3 | Budget |
| 34552 | 322.04 | 2025-06-22 | 81 | 1 | 12 | Actual |
| 15591 | 177.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 6909 | 96.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 14640 | 577.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 21037 | 164.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 22963 | 305.00 | 2024-08-20 | 81 | 3 | 6 | Actual |
| 10314 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Budget |
| 9862 | 480.00 | 2023-07-21 | 81 | 6 | 7 | Budget |
| 35646 | 344.38 | 2025-07-21 | 81 | 6 | 11 | Actual |
| 33136 | 620.79 | 2025-05-22 | 81 | 2 | 8 | Actual |
| 26834 | 975.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 13236 | 486.00 | 2023-10-21 | 81 | 6 | 7 | Actual |
| 4521 | 329.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 12891 | 122.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 8278 | 414.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-11-20 | 81 | 1 | 6 | Budget |
| 28607 | 655.64 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 5317 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 20097 | 722.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 1768 | 280.00 | 2022-12-21 | 81 | 4 | 6 | Budget |
| 5972 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 2282 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 33851 | 753.00 | 2025-06-22 | 81 | 1 | 5 | Actual |
| 29583 | 299.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 1484 | 643.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 20745 | 651.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 14906 | 175.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 15912 | 160.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 24429 | 34.80 | 2024-09-19 | 81 | 5 | 11 | Actual |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 892 | 380.00 | 2022-11-20 | 81 | 6 | 7 | Budget |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 2203 | 434.42 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 4909 | 464.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 219 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-09-20 | 81 | 6 | 5 | Actual |
| 1404 | 421.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 29292 | 657.00 | 2025-02-19 | 81 | 6 | 4 | Actual |
| 10734 | 280.00 | 2023-08-21 | 81 | 4 | 6 | Budget |
| 4441 | 458.67 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 34580 | 126.29 | 2025-06-22 | 81 | 2 | 12 | Actual |
| 33310 | 207.15 | 2025-05-22 | 81 | 4 | 11 | Actual |
| 10735 | 319.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 32104 | 461.41 | 2025-04-21 | 81 | 1 | 11 | Actual |
| 5457 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 27894 | 671.44 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 13872 | 251.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 27748 | 394.38 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 21446 | 33.74 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 28486 | 1215.00 | 2025-01-20 | 81 | 1 | 7 | Actual |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 39275 | 345.12 | 2025-10-21 | 81 | 1 | 13 | Actual |
| 2605 | 550.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 24969 | 56.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 36031 | 195.00 | 2025-08-21 | 81 | 7 | 3 | Actual |
| 5037 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 36795 | 294.38 | 2025-08-21 | 81 | 6 | 11 | Actual |
| 10315 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 4195 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 14852 | 104.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 33638 | 983.00 | 2025-06-22 | 81 | 1 | 3 | Actual |
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 35732 | 150.76 | 2025-07-21 | 81 | 2 | 12 | Actual |
| 19281 | 232.68 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 4116 | 372.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 9941 | 480.00 | 2023-07-21 | 81 | 1 | 8 | Budget |
| 26035 | 60.00 | 2024-11-19 | 81 | 2 | 6 | Actual |
| 691 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 6362 | 235.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 32186 | 294.38 | 2025-04-21 | 81 | 4 | 11 | Actual |
| 9523 | 200.00 | 2023-07-21 | 81 | 2 | 6 | Budget |
| 31892 | 1071.00 | 2025-04-21 | 81 | 1 | 7 | Actual |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 20510 | 22.04 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 8934 | 200.00 | 2023-06-23 | 81 | 6 | 8 | Budget |
| 2016 | 380.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
| 7378 | 200.00 | 2023-05-23 | 81 | 4 | 6 | Budget |
| 24791 | 307.00 | 2024-10-20 | 81 | 6 | 4 | Actual |
Generated 2025-12-21 02:05:14.615 UTC