[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 698
405 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 90 | 278.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 27334 | 994.00 | 2024-12-20 | 81 | 1 | 7 | Actual |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 8607 | 280.00 | 2023-06-23 | 81 | 6 | 6 | Budget |
| 32132 | 226.30 | 2025-04-21 | 81 | 2 | 11 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 10512 | 380.00 | 2023-08-21 | 81 | 6 | 5 | Budget |
| 23642 | 538.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 35201 | 147.00 | 2025-07-21 | 81 | 5 | 6 | Actual |
| 36999 | 497.75 | 2025-08-21 | 81 | 2 | 13 | Actual |
| 24429 | 34.80 | 2024-09-19 | 81 | 5 | 11 | Actual |
| 27575 | 167.78 | 2024-12-20 | 81 | 2 | 11 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 28607 | 655.64 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 9475 | 380.00 | 2023-07-21 | 81 | 1 | 6 | Budget |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 5785 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 3962 | 372.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 10128 | 347.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 17895 | 87.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 33851 | 753.00 | 2025-06-22 | 81 | 1 | 5 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 25174 | 614.00 | 2024-10-20 | 81 | 6 | 7 | Actual |
| 15860 | 315.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 24348 | 72.04 | 2024-09-19 | 81 | 2 | 11 | Actual |
| 34050 | 182.00 | 2025-06-22 | 81 | 5 | 6 | Actual |
| 9198 | 715.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2025-09-20 | 81 | 1 | 4 | Actual |
| 10374 | 386.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 2993 | 280.00 | 2023-01-21 | 81 | 6 | 6 | Budget |
| 7332 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 20985 | 324.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 24942 | 223.00 | 2024-10-20 | 81 | 1 | 6 | Actual |
| 5378 | 386.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 26115 | 130.00 | 2024-11-19 | 81 | 5 | 6 | Actual |
| 4988 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 12890 | 100.00 | 2023-10-21 | 81 | 2 | 6 | Budget |
| 17506 | 44.38 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 5972 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 38393 | 686.00 | 2025-10-21 | 81 | 6 | 4 | Actual |
| 21037 | 164.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 9258 | 546.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 25294 | 513.21 | 2024-10-20 | 81 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 36596 | 642.00 | 2025-08-21 | 81 | 6 | 8 | Actual |
| 15591 | 177.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 30801 | 780.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 6771 | 435.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 18721 | 387.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 30147 | 206.52 | 2025-02-19 | 81 | 1 | 13 | Actual |
| 26330 | 661.70 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 3727 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 18304 | 36.93 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 10049 | 473.82 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 31300 | 443.37 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 1020 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 3961 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 16651 | 678.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 1219 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
| 1769 | 283.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 14315 | 101.82 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 35094 | 299.00 | 2025-07-21 | 81 | 1 | 6 | Actual |
| 8356 | 414.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 32726 | 827.00 | 2025-05-22 | 81 | 1 | 5 | Actual |
| 31095 | 362.47 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 13095 | 280.00 | 2023-10-21 | 81 | 6 | 6 | Budget |
| 9665 | 200.00 | 2023-07-21 | 81 | 5 | 6 | Budget |
| 9199 | 650.00 | 2023-07-21 | 81 | 1 | 4 | Budget |
| 23518 | 27.36 | 2024-08-20 | 81 | 1 | 12 | Actual |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 2468 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 33464 | 503.96 | 2025-05-22 | 81 | 6 | 12 | Actual |
| 21958 | 85.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 34024 | 260.00 | 2025-06-22 | 81 | 4 | 6 | Actual |
| 19508 | 14.59 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 34552 | 322.04 | 2025-06-22 | 81 | 1 | 12 | Actual |
| 37945 | 359.28 | 2025-09-20 | 81 | 6 | 11 | Actual |
| 33283 | 216.72 | 2025-05-22 | 81 | 3 | 11 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 32959 | 351.00 | 2025-05-22 | 81 | 6 | 6 | Actual |
| 29498 | 421.00 | 2025-02-19 | 81 | 3 | 6 | Actual |
| 29550 | 165.00 | 2025-02-19 | 81 | 5 | 6 | Actual |
| 22908 | 248.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 31007 | 113.53 | 2025-03-22 | 81 | 2 | 11 | Actual |
| 1721 | 380.00 | 2022-12-21 | 81 | 3 | 6 | Budget |
| 24143 | 549.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 2094 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 30027 | 339.06 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 8216 | 520.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
| 19630 | 650.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 20218 | 532.91 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 38776 | 722.00 | 2025-10-21 | 81 | 6 | 7 | Actual |
| 3213 | 835.95 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 31509 | 1210.00 | 2025-04-21 | 81 | 1 | 4 | Actual |
| 21279 | 482.91 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 9259 | 480.00 | 2023-07-21 | 81 | 6 | 4 | Budget |
| 23550 | 34.80 | 2024-08-20 | 81 | 6 | 12 | Actual |
| 27455 | 867.76 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 34460 | 101.82 | 2025-06-22 | 81 | 5 | 11 | Actual |
| 23940 | 52.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 3864 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 21446 | 33.74 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 15805 | 279.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 8875 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 4707 | 709.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 2203 | 434.42 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 35036 | 585.00 | 2025-07-21 | 81 | 6 | 5 | Actual |
| 4383 | 502.61 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 16297 | 135.87 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 35704 | 369.91 | 2025-07-21 | 81 | 1 | 12 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 8934 | 200.00 | 2023-06-23 | 81 | 6 | 8 | Budget |
| 9941 | 480.00 | 2023-07-21 | 81 | 1 | 8 | Budget |
| 29350 | 806.00 | 2025-02-19 | 81 | 1 | 5 | Actual |
| 30206 | 443.37 | 2025-02-19 | 81 | 6 | 13 | Actual |
| 10267 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Budget |
| 10375 | 480.00 | 2023-08-21 | 81 | 6 | 4 | Budget |
| 13957 | 246.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 7564 | 650.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 34082 | 264.00 | 2025-06-22 | 81 | 6 | 6 | Actual |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 17923 | 347.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 11494 | 494.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 20452 | 135.87 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 10980 | 480.00 | 2023-08-21 | 81 | 6 | 7 | Budget |
| 32548 | 602.00 | 2025-05-22 | 81 | 6 | 3 | Actual |
| 26834 | 975.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 11635 | 380.00 | 2023-09-20 | 81 | 6 | 5 | Budget |
| 5086 | 350.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 23140 | 702.00 | 2024-08-20 | 81 | 6 | 7 | Actual |
| 14111 | 931.40 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 30055 | 70.97 | 2025-02-19 | 81 | 2 | 12 | Actual |
| 6909 | 96.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 27867 | 224.06 | 2024-12-20 | 81 | 1 | 13 | Actual |
| 12185 | 480.00 | 2023-09-20 | 81 | 1 | 8 | Budget |
| 13094 | 289.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 21124 | 585.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 24791 | 307.00 | 2024-10-20 | 81 | 6 | 4 | Actual |
| 17775 | 399.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 9666 | 123.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 20930 | 236.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 4009 | 276.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 32213 | 105.02 | 2025-04-21 | 81 | 5 | 11 | Actual |
| 30676 | 168.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 11964 | 280.00 | 2023-09-20 | 81 | 6 | 6 | Budget |
| 30355 | 258.00 | 2025-03-22 | 81 | 7 | 3 | Actual |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 6692 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 29881 | 113.53 | 2025-02-19 | 81 | 2 | 11 | Actual |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 11306 | 255.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 21159 | 509.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 16416 | 26.29 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 12232 | 284.42 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 14406 | 23.10 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 26148 | 179.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 24201 | 878.37 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 15351 | 214.59 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 27629 | 281.62 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 14233 | 195.44 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 34880 | 275.00 | 2025-07-21 | 81 | 7 | 3 | Actual |
| 22038 | 117.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 32513 | 983.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 8077 | 741.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 34406 | 300.76 | 2025-06-22 | 81 | 3 | 11 | Actual |
| 24020 | 175.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 12891 | 122.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 37501 | 202.00 | 2025-09-20 | 81 | 5 | 6 | Actual |
| 25049 | 102.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 31602 | 815.00 | 2025-04-21 | 81 | 1 | 5 | Actual |
| 19281 | 232.68 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 33998 | 412.00 | 2025-06-22 | 81 | 3 | 6 | Actual |
| 33793 | 717.00 | 2025-06-22 | 81 | 6 | 4 | Actual |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 11906 | 200.00 | 2023-09-20 | 81 | 5 | 6 | Budget |
| 34260 | 796.55 | 2025-06-22 | 81 | 2 | 8 | Actual |
| 12764 | 380.00 | 2023-10-21 | 81 | 6 | 5 | Budget |
| 26532 | 27.36 | 2024-11-19 | 81 | 5 | 11 | Actual |
| 419 | 414.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 18899 | 109.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 5456 | 948.07 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 13033 | 200.00 | 2023-10-21 | 81 | 5 | 6 | Budget |
| 5238 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 11167 | 414.73 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 420 | 480.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 1546 | 480.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 2527 | 380.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 7485 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 20097 | 722.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 16892 | 308.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 26363 | 648.06 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 9722 | 266.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 35974 | 653.00 | 2025-08-21 | 81 | 6 | 3 | Actual |
| 10511 | 427.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 28104 | 1346.00 | 2025-01-20 | 81 | 1 | 4 | Actual |
| 3912 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 24521 | 25.23 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 27369 | 785.00 | 2024-12-20 | 81 | 6 | 7 | Actual |
| 28429 | 300.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 12702 | 480.00 | 2023-10-21 | 81 | 1 | 5 | Budget |
| 16443 | 13.53 | 2024-01-21 | 81 | 2 | 12 | Actual |
| 32246 | 298.64 | 2025-04-21 | 81 | 6 | 11 | Actual |
| 4581 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 11715 | 345.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 22989 | 167.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 25790 | 191.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 14016 | 585.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 11384 | 62.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 24672 | 637.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 1483 | 550.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 24463 | 227.36 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 548 | 100.00 | 2022-11-20 | 81 | 2 | 6 | Budget |
| 25731 | 608.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 14825 | 256.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 8076 | 650.00 | 2023-06-23 | 81 | 1 | 4 | Budget |
| 36244 | 409.00 | 2025-08-21 | 81 | 1 | 6 | Actual |
| 32605 | 322.00 | 2025-05-22 | 81 | 7 | 3 | Actual |
| 7096 | 436.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 33016 | 1127.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 34433 | 267.79 | 2025-06-22 | 81 | 4 | 11 | Actual |
| 597 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 9989 | 280.00 | 2023-07-21 | 81 | 2 | 8 | Budget |
| 11495 | 480.00 | 2023-09-20 | 81 | 6 | 4 | Budget |
| 7156 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 7379 | 275.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 9618 | 200.00 | 2023-07-21 | 81 | 4 | 6 | Budget |
| 26478 | 139.06 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 4195 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 21337 | 174.17 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 25552 | 20.97 | 2024-10-20 | 81 | 1 | 12 | Actual |
| 2142 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 15747 | 452.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 26207 | 926.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 6210 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 5504 | 280.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 15619 | 527.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 14348 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 36914 | 423.11 | 2025-08-21 | 81 | 6 | 12 | Actual |
| 3319 | 425.33 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-05-23 | 81 | 6 | 8 | Budget |
| 28396 | 198.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 25818 | 778.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 21873 | 366.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 10266 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 8748 | 468.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 12233 | 200.00 | 2023-09-20 | 81 | 2 | 8 | Budget |
| 36972 | 460.91 | 2025-08-21 | 81 | 1 | 13 | Actual |
| 26242 | 725.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 33108 | 1255.65 | 2025-05-22 | 81 | 1 | 8 | Actual |
| 33430 | 69.91 | 2025-05-22 | 81 | 2 | 12 | Actual |
| 12986 | 307.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 18510 | 44.38 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 1877 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 35646 | 344.38 | 2025-07-21 | 81 | 6 | 11 | Actual |
| 27547 | 499.70 | 2024-12-20 | 81 | 1 | 11 | Actual |
| 36093 | 811.00 | 2025-08-21 | 81 | 6 | 4 | Actual |
| 36654 | 561.41 | 2025-08-21 | 81 | 1 | 11 | Actual |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 17356 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 9571 | 380.00 | 2023-07-21 | 81 | 3 | 6 | Budget |
| 32819 | 394.00 | 2025-05-22 | 81 | 1 | 6 | Actual |
| 35940 | 921.00 | 2025-08-21 | 81 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-10-21 | 81 | 1 | 4 | Budget |
| 1297 | 61.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 29257 | 1111.00 | 2025-02-19 | 81 | 1 | 4 | Actual |
| 35559 | 256.08 | 2025-07-21 | 81 | 3 | 11 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 15832 | 55.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 17949 | 160.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 13872 | 251.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 17155 | 370.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 8454 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 27690 | 343.32 | 2024-12-20 | 81 | 6 | 11 | Actual |
| 10734 | 280.00 | 2023-08-21 | 81 | 4 | 6 | Budget |
| 27046 | 802.00 | 2024-12-20 | 81 | 1 | 5 | Actual |
| 38544 | 319.00 | 2025-10-21 | 81 | 1 | 6 | Actual |
| 38684 | 332.00 | 2025-10-21 | 81 | 6 | 6 | Actual |
| 36351 | 198.00 | 2025-08-21 | 81 | 5 | 6 | Actual |
| 2992 | 358.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 33310 | 207.15 | 2025-05-22 | 81 | 4 | 11 | Actual |
| 28579 | 1537.47 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 6441 | 715.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 13173 | 499.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 29853 | 510.34 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 4382 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 38358 | 1259.00 | 2025-10-21 | 81 | 1 | 4 | Actual |
| 28019 | 703.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 4848 | 572.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 9522 | 139.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 5505 | 463.21 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 5707 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 13363 | 405.63 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 29292 | 657.00 | 2025-02-19 | 81 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-10-21 | 81 | 6 | 5 | Actual |
| 30709 | 259.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
| 5239 | 310.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 38031 | 65.65 | 2025-09-20 | 81 | 2 | 12 | Actual |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 38571 | 162.00 | 2025-10-21 | 81 | 2 | 6 | Actual |
| 17868 | 315.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 6303 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 1296 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 20957 | 85.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 19309 | 37.99 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 91 | 280.00 | 2022-11-20 | 81 | 6 | 3 | Budget |
| 38065 | 609.28 | 2025-09-20 | 81 | 6 | 12 | Actual |
| 7016 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 5832 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 28962 | 450.77 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 15115 | 1084.43 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 29675 | 772.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 11573 | 480.00 | 2023-09-20 | 81 | 1 | 5 | Budget |
| 20040 | 221.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 35175 | 225.00 | 2025-07-21 | 81 | 4 | 6 | Actual |
| 4442 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 35291 | 1019.00 | 2025-07-21 | 81 | 1 | 7 | Actual |
| 28928 | 69.91 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 31722 | 107.00 | 2025-04-21 | 81 | 2 | 6 | Actual |
| 31892 | 1071.00 | 2025-04-21 | 81 | 1 | 7 | Actual |
| 19363 | 108.21 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 38123 | 329.33 | 2025-09-20 | 81 | 1 | 13 | Actual |
| 16531 | 1004.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 8357 | 380.00 | 2023-06-23 | 81 | 1 | 6 | Budget |
| 359 | 550.00 | 2022-11-20 | 81 | 1 | 5 | Budget |
| 31776 | 228.00 | 2025-04-21 | 81 | 4 | 6 | Actual |
| 20337 | 68.85 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 18872 | 221.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 29583 | 299.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 12622 | 514.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 17975 | 104.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 21392 | 149.70 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 7890 | 332.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 6113 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 27809 | 581.62 | 2024-12-20 | 81 | 6 | 12 | Actual |
| 8827 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
| 7891 | 380.00 | 2023-06-23 | 81 | 1 | 3 | Budget |
| 7750 | 316.24 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 3212 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 831 | 550.00 | 2022-11-20 | 81 | 1 | 7 | Budget |
| 24375 | 102.89 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 26988 | 686.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 36736 | 229.49 | 2025-08-21 | 81 | 4 | 11 | Actual |
| 3648 | 445.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 7703 | 480.00 | 2023-05-23 | 81 | 1 | 8 | Budget |
| 37711 | 835.95 | 2025-09-20 | 81 | 2 | 8 | Actual |
| 23699 | 124.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 30511 | 669.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 17329 | 149.70 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 1673 | 135.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 37803 | 401.83 | 2025-09-20 | 81 | 1 | 11 | Actual |
| 38238 | 1061.00 | 2025-10-21 | 81 | 1 | 3 | Actual |
| 38896 | 710.19 | 2025-10-21 | 81 | 6 | 8 | Actual |
Generated 2025-12-20 22:15:40.172 UTC