[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 740 > < TAKE 1000
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1876 | 251.00 | 2023-01-06 | 81 | 6 | 6 | Actual |
| 26115 | 130.00 | 2024-12-05 | 81 | 5 | 6 | Actual |
| 18385 | 32.67 | 2024-04-07 | 81 | 5 | 11 | Actual |
| 24942 | 223.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 15263 | 35.87 | 2024-01-06 | 81 | 2 | 11 | Actual |
| 26926 | 260.00 | 2025-01-05 | 81 | 7 | 3 | Actual |
| 25407 | 96.51 | 2024-11-05 | 81 | 3 | 11 | Actual |
| 13757 | 351.00 | 2023-12-06 | 81 | 6 | 5 | Actual |
| 9338 | 478.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
| 9150 | 90.00 | 2023-08-06 | 81 | 7 | 3 | Budget |
| 12233 | 200.00 | 2023-10-06 | 81 | 2 | 8 | Budget |
| 35036 | 585.00 | 2025-08-06 | 81 | 6 | 5 | Actual |
| 9666 | 123.00 | 2023-08-06 | 81 | 5 | 6 | Actual |
| 12622 | 514.00 | 2023-11-06 | 81 | 6 | 4 | Actual |
| 16157 | 638.97 | 2024-02-06 | 81 | 6 | 8 | Actual |
| 4009 | 276.00 | 2023-03-08 | 81 | 4 | 6 | Actual |
| 35765 | 609.28 | 2025-08-06 | 81 | 6 | 12 | Actual |
| 22455 | 229.49 | 2024-08-05 | 81 | 6 | 11 | Actual |
| 8748 | 468.00 | 2023-07-09 | 81 | 6 | 7 | Actual |
| 21986 | 330.00 | 2024-08-05 | 81 | 3 | 6 | Actual |
| 12184 | 725.34 | 2023-10-06 | 81 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-12-06 | 81 | 6 | 7 | Actual |
| 31481 | 246.00 | 2025-05-07 | 81 | 7 | 3 | Actual |
| 36596 | 642.00 | 2025-09-06 | 81 | 6 | 8 | Actual |
| 37394 | 336.00 | 2025-10-06 | 81 | 1 | 6 | Actual |
| 22989 | 167.00 | 2024-09-05 | 81 | 4 | 6 | Actual |
| 19749 | 331.00 | 2024-06-07 | 81 | 6 | 4 | Actual |
| 6631 | 280.00 | 2023-05-08 | 81 | 2 | 8 | Budget |
| 13236 | 486.00 | 2023-11-06 | 81 | 6 | 7 | Actual |
| 12701 | 596.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 11573 | 480.00 | 2023-10-06 | 81 | 1 | 5 | Budget |
| 14852 | 104.00 | 2024-01-06 | 81 | 2 | 6 | Actual |
| 38003 | 257.15 | 2025-10-06 | 81 | 1 | 12 | Actual |
| 16977 | 267.00 | 2024-03-07 | 81 | 6 | 6 | Actual |
| 30476 | 770.00 | 2025-04-07 | 81 | 1 | 5 | Actual |
| 13898 | 205.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 31034 | 330.55 | 2025-04-07 | 81 | 3 | 11 | Actual |
| 35883 | 457.40 | 2025-08-06 | 81 | 6 | 13 | Actual |
| 22038 | 117.00 | 2024-08-05 | 81 | 5 | 6 | Actual |
| 12044 | 525.00 | 2023-10-06 | 81 | 1 | 7 | Actual |
| 33970 | 109.00 | 2025-07-08 | 81 | 2 | 6 | Actual |
| 892 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 25853 | 532.00 | 2024-12-05 | 81 | 6 | 4 | Actual |
| 15442 | 44.38 | 2024-01-06 | 81 | 6 | 12 | Actual |
| 22695 | 252.00 | 2024-09-05 | 81 | 7 | 3 | Actual |
| 15534 | 585.00 | 2024-02-06 | 81 | 6 | 3 | Actual |
| 22908 | 248.00 | 2024-09-05 | 81 | 1 | 6 | Actual |
| 20717 | 137.00 | 2024-07-08 | 81 | 7 | 3 | Actual |
| 22221 | 851.10 | 2024-08-05 | 81 | 1 | 8 | Actual |
| 17034 | 709.00 | 2024-03-07 | 81 | 1 | 7 | Actual |
| 6033 | 459.00 | 2023-05-08 | 81 | 6 | 5 | Actual |
| 16918 | 200.00 | 2024-03-07 | 81 | 4 | 6 | Actual |
| 22638 | 598.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-06-08 | 81 | 1 | 3 | Budget |
| 4847 | 480.00 | 2023-04-08 | 81 | 1 | 5 | Budget |
| 33885 | 768.00 | 2025-07-08 | 81 | 6 | 5 | Actual |
| 5085 | 380.00 | 2023-04-08 | 81 | 3 | 6 | Budget |
| 1344 | 650.00 | 2023-01-06 | 81 | 1 | 4 | Budget |
| 6830 | 280.00 | 2023-06-08 | 81 | 6 | 3 | Budget |
| 25579 | 15.65 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 31007 | 113.53 | 2025-04-07 | 81 | 2 | 11 | Actual |
| 3399 | 378.00 | 2023-03-08 | 81 | 1 | 3 | Actual |
| 17155 | 370.79 | 2024-03-07 | 81 | 2 | 8 | Actual |
| 18099 | 468.00 | 2024-04-07 | 81 | 6 | 7 | Actual |
| 15654 | 395.00 | 2024-02-06 | 81 | 6 | 4 | Actual |
| 5238 | 280.00 | 2023-04-08 | 81 | 6 | 6 | Budget |
| 10920 | 550.00 | 2023-09-06 | 81 | 1 | 7 | Budget |
| 37534 | 332.00 | 2025-10-06 | 81 | 6 | 6 | Actual |
| 38358 | 1259.00 | 2025-11-06 | 81 | 1 | 4 | Actual |
| 8501 | 233.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
| 26777 | 457.40 | 2024-12-05 | 81 | 6 | 13 | Actual |
| 9665 | 200.00 | 2023-08-06 | 81 | 5 | 6 | Budget |
| 35850 | 469.68 | 2025-08-06 | 81 | 2 | 13 | Actual |
| 11495 | 480.00 | 2023-10-06 | 81 | 6 | 4 | Budget |
| 13034 | 217.00 | 2023-11-06 | 81 | 5 | 6 | Actual |
| 2605 | 550.00 | 2023-02-06 | 81 | 1 | 5 | Budget |
| 13722 | 563.00 | 2023-12-06 | 81 | 1 | 5 | Actual |
| 27894 | 671.44 | 2025-01-05 | 81 | 2 | 13 | Actual |
| 5132 | 192.00 | 2023-04-08 | 81 | 4 | 6 | Actual |
| 29550 | 165.00 | 2025-03-07 | 81 | 5 | 6 | Actual |
| 10511 | 427.00 | 2023-09-06 | 81 | 6 | 5 | Actual |
| 32132 | 226.30 | 2025-05-07 | 81 | 2 | 11 | Actual |
| 7951 | 257.00 | 2023-07-09 | 81 | 6 | 3 | Actual |
| 13094 | 289.00 | 2023-11-06 | 81 | 6 | 6 | Actual |
| 2606 | 551.00 | 2023-02-06 | 81 | 1 | 5 | Actual |
| 6957 | 650.00 | 2023-06-08 | 81 | 1 | 4 | Budget |
| 17655 | 122.00 | 2024-04-07 | 81 | 7 | 3 | Actual |
| 17275 | 72.04 | 2024-03-07 | 81 | 2 | 11 | Actual |
| 24997 | 327.00 | 2024-11-05 | 81 | 3 | 6 | Actual |
| 22368 | 101.82 | 2024-08-05 | 81 | 2 | 11 | Actual |
| 17302 | 101.82 | 2024-03-07 | 81 | 3 | 11 | Actual |
| 1624 | 280.00 | 2023-01-06 | 81 | 1 | 6 | Budget |
| 38393 | 686.00 | 2025-11-06 | 81 | 6 | 4 | Actual |
| 6304 | 200.00 | 2023-05-08 | 81 | 5 | 6 | Budget |
| 5785 | 100.00 | 2023-05-08 | 81 | 7 | 3 | Budget |
| 24020 | 175.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 17247 | 191.19 | 2024-03-07 | 81 | 1 | 11 | Actual |
| 31061 | 273.10 | 2025-04-07 | 81 | 4 | 11 | Actual |
| 6209 | 406.00 | 2023-05-08 | 81 | 3 | 6 | Actual |
| 15619 | 527.00 | 2024-02-06 | 81 | 1 | 4 | Actual |
| 26717 | 217.05 | 2024-12-05 | 81 | 1 | 13 | Actual |
| 31424 | 635.00 | 2025-05-07 | 81 | 6 | 3 | Actual |
| 16123 | 458.67 | 2024-02-06 | 81 | 2 | 8 | Actual |
| 6441 | 715.00 | 2023-05-08 | 81 | 1 | 7 | Actual |
| 5832 | 650.00 | 2023-05-08 | 81 | 1 | 4 | Budget |
| 14932 | 150.00 | 2024-01-06 | 81 | 5 | 6 | Actual |
| 30 | 380.00 | 2022-12-06 | 81 | 1 | 3 | Budget |
| 23820 | 482.00 | 2024-10-05 | 81 | 1 | 5 | Actual |
| 2839 | 380.00 | 2023-02-06 | 81 | 3 | 6 | Budget |
| 1673 | 135.00 | 2023-01-06 | 81 | 2 | 6 | Actual |
| 1296 | 90.00 | 2023-01-06 | 81 | 7 | 3 | Budget |
| 2283 | 383.00 | 2023-02-06 | 81 | 1 | 3 | Actual |
| 19981 | 195.00 | 2024-06-07 | 81 | 4 | 6 | Actual |
| 29524 | 248.00 | 2025-03-07 | 81 | 4 | 6 | Actual |
| 3538 | 100.00 | 2023-03-08 | 81 | 7 | 3 | Budget |
| 17683 | 516.00 | 2024-04-07 | 81 | 1 | 4 | Actual |
| 7750 | 316.24 | 2023-06-08 | 81 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-12-06 | 81 | 6 | 8 | Actual |
| 32513 | 983.00 | 2025-06-07 | 81 | 1 | 3 | Actual |
| 28231 | 737.00 | 2025-02-05 | 81 | 6 | 5 | Actual |
| 26148 | 179.00 | 2024-12-05 | 81 | 6 | 6 | Actual |
| 17448 | 14.59 | 2024-03-07 | 81 | 1 | 12 | Actual |
| 22340 | 220.98 | 2024-08-05 | 81 | 1 | 11 | Actual |
| 14906 | 175.00 | 2024-01-06 | 81 | 4 | 6 | Actual |
| 16944 | 131.00 | 2024-03-07 | 81 | 5 | 6 | Actual |
| 6363 | 280.00 | 2023-05-08 | 81 | 6 | 6 | Budget |
| 1218 | 281.00 | 2023-01-06 | 81 | 6 | 3 | Actual |
| 23460 | 193.32 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 21392 | 149.70 | 2024-07-08 | 81 | 3 | 11 | Actual |
| 359 | 550.00 | 2022-12-06 | 81 | 1 | 5 | Budget |
| 10049 | 473.82 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 4989 | 316.00 | 2023-04-08 | 81 | 1 | 6 | Actual |
| 38065 | 609.28 | 2025-10-06 | 81 | 6 | 12 | Actual |
| 35504 | 436.94 | 2025-08-06 | 81 | 1 | 11 | Actual |
| 29047 | 664.42 | 2025-02-05 | 81 | 2 | 13 | Actual |
| 26207 | 926.00 | 2024-12-05 | 81 | 1 | 7 | Actual |
| 7234 | 384.00 | 2023-06-08 | 81 | 1 | 6 | Actual |
| 37208 | 1275.00 | 2025-10-06 | 81 | 1 | 4 | Actual |
| 30418 | 870.00 | 2025-04-07 | 81 | 6 | 4 | Actual |
| 5893 | 382.00 | 2023-05-08 | 81 | 6 | 4 | Actual |
| 23699 | 124.00 | 2024-10-05 | 81 | 7 | 3 | Actual |
| 2016 | 380.00 | 2023-01-06 | 81 | 6 | 7 | Budget |
| 35001 | 921.00 | 2025-08-06 | 81 | 1 | 5 | Actual |
| 14233 | 195.44 | 2023-12-06 | 81 | 1 | 11 | Actual |
| 34731 | 415.29 | 2025-07-08 | 81 | 6 | 13 | Actual |
| 10375 | 480.00 | 2023-09-06 | 81 | 6 | 4 | Budget |
| 4255 | 468.00 | 2023-03-08 | 81 | 6 | 7 | Actual |
| 17189 | 507.15 | 2024-03-07 | 81 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-08-06 | 81 | 2 | 8 | Actual |
| 38330 | 185.00 | 2025-11-06 | 81 | 7 | 3 | Actual |
| 6956 | 650.00 | 2023-06-08 | 81 | 1 | 4 | Actual |
| 4441 | 458.67 | 2023-03-08 | 81 | 6 | 8 | Actual |
| 14315 | 101.82 | 2023-12-06 | 81 | 4 | 11 | Actual |
| 9618 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Budget |
| 1297 | 61.00 | 2023-01-06 | 81 | 7 | 3 | Actual |
| 18814 | 512.00 | 2024-05-07 | 81 | 6 | 5 | Actual |
| 14767 | 359.00 | 2024-01-06 | 81 | 6 | 5 | Actual |
| 2663 | 551.00 | 2023-02-06 | 81 | 6 | 5 | Actual |
| 30624 | 353.00 | 2025-04-07 | 81 | 3 | 6 | Actual |
| 5457 | 480.00 | 2023-04-08 | 81 | 1 | 8 | Budget |
| 20568 | 42.25 | 2024-06-07 | 81 | 6 | 12 | Actual |
| 11384 | 62.00 | 2023-10-06 | 81 | 7 | 3 | Actual |
| 17329 | 149.70 | 2024-03-07 | 81 | 4 | 11 | Actual |
| 1877 | 280.00 | 2023-01-06 | 81 | 6 | 6 | Budget |
| 21571 | 37.99 | 2024-07-08 | 81 | 6 | 12 | Actual |
| 2933 | 200.00 | 2023-02-06 | 81 | 5 | 6 | Budget |
| 20838 | 497.00 | 2024-07-08 | 81 | 1 | 5 | Actual |
| 28754 | 253.96 | 2025-02-05 | 81 | 3 | 11 | Actual |
| 27602 | 350.77 | 2025-01-05 | 81 | 3 | 11 | Actual |
| 6582 | 480.00 | 2023-05-08 | 81 | 1 | 8 | Budget |
| 9801 | 637.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
| 36031 | 195.00 | 2025-09-06 | 81 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-10-05 | 81 | 4 | 11 | Actual |
| 21781 | 307.00 | 2024-08-05 | 81 | 6 | 4 | Actual |
| 1219 | 280.00 | 2023-01-06 | 81 | 6 | 3 | Budget |
| 34232 | 1305.65 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 31 | 363.00 | 2022-12-06 | 81 | 1 | 3 | Actual |
| 34139 | 1093.00 | 2025-07-08 | 81 | 1 | 7 | Actual |
| 29675 | 772.00 | 2025-03-07 | 81 | 6 | 7 | Actual |
| 19508 | 14.59 | 2024-05-07 | 81 | 2 | 12 | Actual |
| 20364 | 63.53 | 2024-06-07 | 81 | 3 | 11 | Actual |
| 7379 | 275.00 | 2023-06-08 | 81 | 4 | 6 | Actual |
| 27809 | 581.62 | 2025-01-05 | 81 | 6 | 12 | Actual |
| 35704 | 369.91 | 2025-08-06 | 81 | 1 | 12 | Actual |
| 1160 | 380.00 | 2023-01-06 | 81 | 1 | 3 | Budget |
| 34823 | 648.00 | 2025-08-06 | 81 | 6 | 3 | Actual |
| 9862 | 480.00 | 2023-08-06 | 81 | 6 | 7 | Budget |
| 15235 | 230.55 | 2024-01-06 | 81 | 1 | 11 | Actual |
| 11432 | 650.00 | 2023-10-06 | 81 | 1 | 4 | Budget |
| 14825 | 256.00 | 2024-01-06 | 81 | 1 | 6 | Actual |
| 18157 | 842.01 | 2024-04-07 | 81 | 1 | 8 | Actual |
| 23855 | 452.00 | 2024-10-05 | 81 | 6 | 5 | Actual |
| 10189 | 200.00 | 2023-09-06 | 81 | 6 | 3 | Budget |
| 19715 | 570.00 | 2024-06-07 | 81 | 1 | 4 | Actual |
| 2886 | 280.00 | 2023-02-06 | 81 | 4 | 6 | Budget |
| 5706 | 232.00 | 2023-05-08 | 81 | 6 | 3 | Actual |
| 34379 | 113.53 | 2025-07-08 | 81 | 2 | 11 | Actual |
| 33170 | 749.58 | 2025-06-07 | 81 | 6 | 8 | Actual |
| 20309 | 243.32 | 2024-06-07 | 81 | 1 | 11 | Actual |
| 38684 | 332.00 | 2025-11-06 | 81 | 6 | 6 | Actual |
| 19630 | 650.00 | 2024-06-07 | 81 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-11-06 | 81 | 6 | 7 | Actual |
| 17810 | 478.00 | 2024-04-07 | 81 | 6 | 5 | Actual |
| 32819 | 394.00 | 2025-06-07 | 81 | 1 | 6 | Actual |
| 27427 | 1269.29 | 2025-01-05 | 81 | 1 | 8 | Actual |
| 8357 | 380.00 | 2023-07-09 | 81 | 1 | 6 | Budget |
| 29853 | 510.34 | 2025-03-07 | 81 | 1 | 11 | Actual |
| 33228 | 529.49 | 2025-06-07 | 81 | 1 | 11 | Actual |
| 2527 | 380.00 | 2023-02-06 | 81 | 6 | 4 | Budget |
| 38862 | 537.45 | 2025-11-06 | 81 | 2 | 8 | Actual |
| 645 | 243.00 | 2022-12-06 | 81 | 4 | 6 | Actual |
| 34699 | 474.94 | 2025-07-08 | 81 | 2 | 13 | Actual |
| 29385 | 691.00 | 2025-03-07 | 81 | 6 | 5 | Actual |
| 36351 | 198.00 | 2025-09-06 | 81 | 5 | 6 | Actual |
| 19539 | 32.67 | 2024-05-07 | 81 | 6 | 12 | Actual |
| 3864 | 280.00 | 2023-03-08 | 81 | 1 | 6 | Budget |
| 5133 | 280.00 | 2023-04-08 | 81 | 4 | 6 | Budget |
| 38544 | 319.00 | 2025-11-06 | 81 | 1 | 6 | Actual |
| 37031 | 446.87 | 2025-09-06 | 81 | 6 | 13 | Actual |
| 10590 | 338.00 | 2023-09-06 | 81 | 1 | 6 | Actual |
| 1768 | 280.00 | 2023-01-06 | 81 | 4 | 6 | Budget |
| 29935 | 283.74 | 2025-03-07 | 81 | 4 | 11 | Actual |
| 5784 | 124.00 | 2023-05-08 | 81 | 7 | 3 | Actual |
| 34460 | 101.82 | 2025-07-08 | 81 | 5 | 11 | Actual |
| 12232 | 284.42 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 9474 | 391.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 25913 | 644.00 | 2024-12-05 | 81 | 1 | 5 | Actual |
| 3134 | 380.00 | 2023-02-06 | 81 | 6 | 7 | Budget |
| 28699 | 510.34 | 2025-02-05 | 81 | 1 | 11 | Actual |
| 37088 | 1180.00 | 2025-10-06 | 81 | 1 | 3 | Actual |
| 29583 | 299.00 | 2025-03-07 | 81 | 6 | 6 | Actual |
| 30298 | 683.00 | 2025-04-07 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2025-01-05 | 81 | 6 | 4 | Actual |
| 37449 | 361.00 | 2025-10-06 | 81 | 3 | 6 | Actual |
| 8077 | 741.00 | 2023-07-09 | 81 | 1 | 4 | Actual |
| 5179 | 179.00 | 2023-04-08 | 81 | 5 | 6 | Actual |
| 7425 | 116.00 | 2023-06-08 | 81 | 5 | 6 | Actual |
| 33402 | 284.81 | 2025-06-07 | 81 | 1 | 12 | Actual |
| 24052 | 199.00 | 2024-10-05 | 81 | 6 | 6 | Actual |
| 26566 | 152.89 | 2024-12-05 | 81 | 6 | 11 | Actual |
| 31892 | 1071.00 | 2025-05-07 | 81 | 1 | 7 | Actual |
| 972 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 13314 | 480.00 | 2023-11-06 | 81 | 1 | 8 | Budget |
| 8934 | 200.00 | 2023-07-09 | 81 | 6 | 8 | Budget |
| 21662 | 656.00 | 2024-08-05 | 81 | 6 | 3 | Actual |
| 35974 | 653.00 | 2025-09-06 | 81 | 6 | 3 | Actual |
| 39275 | 345.12 | 2025-11-06 | 81 | 1 | 13 | Actual |
| 39155 | 356.08 | 2025-11-06 | 81 | 1 | 12 | Actual |
| 35149 | 372.00 | 2025-08-06 | 81 | 3 | 6 | Actual |
| 25174 | 614.00 | 2024-11-05 | 81 | 6 | 7 | Actual |
| 28076 | 254.00 | 2025-02-05 | 81 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 3785 | 561.00 | 2023-03-08 | 81 | 6 | 5 | Actual |
| 24143 | 549.00 | 2024-10-05 | 81 | 6 | 7 | Actual |
| 34082 | 264.00 | 2025-07-08 | 81 | 6 | 6 | Actual |
| 7702 | 655.64 | 2023-06-08 | 81 | 1 | 8 | Actual |
| 18304 | 36.93 | 2024-04-07 | 81 | 2 | 11 | Actual |
| 2468 | 650.00 | 2023-02-06 | 81 | 1 | 4 | Budget |
| 25082 | 270.00 | 2024-11-05 | 81 | 6 | 6 | Actual |
| 5318 | 488.00 | 2023-04-08 | 81 | 1 | 7 | Actual |
| 5892 | 480.00 | 2023-05-08 | 81 | 6 | 4 | Budget |
| 34260 | 796.55 | 2025-07-08 | 81 | 2 | 8 | Actual |
| 36914 | 423.11 | 2025-09-06 | 81 | 6 | 12 | Actual |
| 14674 | 342.00 | 2024-01-06 | 81 | 6 | 4 | Actual |
| 30355 | 258.00 | 2025-04-07 | 81 | 7 | 3 | Actual |
| 17127 | 916.25 | 2024-03-07 | 81 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-10-06 | 81 | 6 | 8 | Actual |
| 4659 | 124.00 | 2023-04-08 | 81 | 7 | 3 | Actual |
| 17475 | 14.59 | 2024-03-07 | 81 | 2 | 12 | Actual |
| 8826 | 669.28 | 2023-07-09 | 81 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-12-06 | 81 | 2 | 8 | Actual |
| 5377 | 380.00 | 2023-04-08 | 81 | 6 | 7 | Budget |
| 32926 | 144.00 | 2025-06-07 | 81 | 5 | 6 | Actual |
| 18687 | 609.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
| 10781 | 200.00 | 2023-09-06 | 81 | 5 | 6 | Budget |
| 38451 | 730.00 | 2025-11-06 | 81 | 1 | 5 | Actual |
| 2204 | 280.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
| 19336 | 63.53 | 2024-05-07 | 81 | 3 | 11 | Actual |
| 17390 | 218.85 | 2024-03-07 | 81 | 6 | 11 | Actual |
| 31332 | 446.87 | 2025-04-07 | 81 | 6 | 13 | Actual |
| 5378 | 386.00 | 2023-04-08 | 81 | 6 | 7 | Actual |
| 33758 | 1099.00 | 2025-07-08 | 81 | 1 | 4 | Actual |
| 18927 | 289.00 | 2024-05-07 | 81 | 3 | 6 | Actual |
| 19423 | 197.57 | 2024-05-07 | 81 | 6 | 11 | Actual |
| 278 | 464.00 | 2022-12-06 | 81 | 6 | 4 | Actual |
| 2993 | 280.00 | 2023-02-06 | 81 | 6 | 6 | Budget |
| 4195 | 550.00 | 2023-03-08 | 81 | 1 | 7 | Budget |
| 22163 | 637.00 | 2024-08-05 | 81 | 6 | 7 | Actual |
| 32874 | 376.00 | 2025-06-07 | 81 | 3 | 6 | Actual |
| 27192 | 409.00 | 2025-01-05 | 81 | 3 | 6 | Actual |
| 19189 | 555.64 | 2024-05-07 | 81 | 2 | 8 | Actual |
| 35175 | 225.00 | 2025-08-06 | 81 | 4 | 6 | Actual |
| 8278 | 414.00 | 2023-07-09 | 81 | 6 | 5 | Actual |
| 691 | 200.00 | 2022-12-06 | 81 | 5 | 6 | Budget |
| 34908 | 1240.00 | 2025-08-06 | 81 | 1 | 4 | Actual |
| 36562 | 608.67 | 2025-09-06 | 81 | 2 | 8 | Actual |
| 30263 | 1136.00 | 2025-04-07 | 81 | 1 | 3 | Actual |
| 26505 | 132.68 | 2024-12-05 | 81 | 4 | 11 | Actual |
| 3260 | 280.00 | 2023-02-06 | 81 | 2 | 8 | Budget |
| 7563 | 715.00 | 2023-06-08 | 81 | 1 | 7 | Actual |
| 39302 | 627.58 | 2025-11-06 | 81 | 2 | 13 | Actual |
| 20007 | 119.00 | 2024-06-07 | 81 | 5 | 6 | Actual |
| 37625 | 834.00 | 2025-10-06 | 81 | 6 | 7 | Actual |
| 1079 | 370.79 | 2022-12-06 | 81 | 6 | 8 | Actual |
| 19842 | 386.00 | 2024-06-07 | 81 | 6 | 5 | Actual |
| 35446 | 749.58 | 2025-08-06 | 81 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-04-08 | 81 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-10-06 | 81 | 1 | 8 | Actual |
| 598 | 372.00 | 2022-12-06 | 81 | 3 | 6 | Actual |
| 35384 | 1305.65 | 2025-08-06 | 81 | 1 | 8 | Actual |
| 18331 | 106.08 | 2024-04-07 | 81 | 3 | 11 | Actual |
| 37912 | 49.70 | 2025-10-06 | 81 | 5 | 11 | Actual |
| 27575 | 167.78 | 2025-01-05 | 81 | 2 | 11 | Actual |
| 29733 | 1331.41 | 2025-03-07 | 81 | 1 | 8 | Actual |
| 2343 | 280.00 | 2023-02-06 | 81 | 6 | 3 | Budget |
| 18953 | 159.00 | 2024-05-07 | 81 | 4 | 6 | Actual |
| 9940 | 975.34 | 2023-08-06 | 81 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 5086 | 350.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
| 10734 | 280.00 | 2023-09-06 | 81 | 4 | 6 | Budget |
| 7811 | 200.00 | 2023-06-08 | 81 | 6 | 8 | Budget |
| 16358 | 128.42 | 2024-02-06 | 81 | 6 | 11 | Actual |
| 27629 | 281.62 | 2025-01-05 | 81 | 4 | 11 | Actual |
| 18007 | 249.00 | 2024-04-07 | 81 | 6 | 6 | Actual |
| 19103 | 708.00 | 2024-05-07 | 81 | 6 | 7 | Actual |
| 692 | 162.00 | 2022-12-06 | 81 | 5 | 6 | Actual |
| 27489 | 592.00 | 2025-01-05 | 81 | 6 | 8 | Actual |
| 9073 | 250.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
| 9941 | 480.00 | 2023-08-06 | 81 | 1 | 8 | Budget |
| 19223 | 458.67 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 28316 | 98.00 | 2025-02-05 | 81 | 2 | 6 | Actual |
| 26063 | 276.00 | 2024-12-05 | 81 | 3 | 6 | Actual |
| 21958 | 85.00 | 2024-08-05 | 81 | 2 | 6 | Actual |
| 17868 | 315.00 | 2024-04-07 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-09-06 | 81 | 1 | 5 | Actual |
| 31544 | 693.00 | 2025-05-07 | 81 | 6 | 4 | Actual |
| 36325 | 261.00 | 2025-09-06 | 81 | 4 | 6 | Actual |
| 38486 | 806.00 | 2025-11-06 | 81 | 6 | 5 | Actual |
| 14051 | 643.00 | 2023-12-06 | 81 | 6 | 7 | Actual |
| 38273 | 608.00 | 2025-11-06 | 81 | 6 | 3 | Actual |
| 33310 | 207.15 | 2025-06-07 | 81 | 4 | 11 | Actual |
| 8453 | 406.00 | 2023-07-09 | 81 | 3 | 6 | Actual |
| 24757 | 627.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 9395 | 500.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 19481 | 13.53 | 2024-05-07 | 81 | 1 | 12 | Actual |
| 28900 | 377.36 | 2025-02-05 | 81 | 1 | 12 | Actual |
| 27455 | 867.76 | 2025-01-05 | 81 | 2 | 8 | Actual |
| 10688 | 391.00 | 2023-09-06 | 81 | 3 | 6 | Actual |
| 18659 | 132.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 7235 | 380.00 | 2023-06-08 | 81 | 1 | 6 | Budget |
| 7891 | 380.00 | 2023-07-09 | 81 | 1 | 3 | Budget |
| 5504 | 280.00 | 2023-04-08 | 81 | 2 | 8 | Budget |
| 33050 | 802.00 | 2025-06-07 | 81 | 6 | 7 | Actual |
| 9012 | 380.00 | 2023-08-06 | 81 | 1 | 3 | Budget |
| 32423 | 610.04 | 2025-05-07 | 81 | 2 | 13 | Actual |
| 6161 | 157.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 27656 | 119.91 | 2025-01-05 | 81 | 5 | 11 | Actual |
| 2664 | 480.00 | 2023-02-06 | 81 | 6 | 5 | Budget |
| 1721 | 380.00 | 2023-01-06 | 81 | 3 | 6 | Budget |
| 7283 | 176.00 | 2023-06-08 | 81 | 2 | 6 | Actual |
| 11859 | 248.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 8404 | 161.00 | 2023-07-09 | 81 | 2 | 6 | Actual |
| 31776 | 228.00 | 2025-05-07 | 81 | 4 | 6 | Actual |
Generated 2026-01-05 20:15:53.724 UTC