[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 18 SKIP 750
335 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30147 | 206.52 | 2025-02-21 | 81 | 1 | 13 | Actual |
| 29795 | 723.82 | 2025-02-21 | 81 | 6 | 8 | Actual |
| 5707 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
| 4989 | 316.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 9151 | 68.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 36853 | 274.17 | 2025-08-23 | 81 | 1 | 12 | Actual |
| 7156 | 380.00 | 2023-05-25 | 81 | 6 | 5 | Budget |
| 39155 | 356.08 | 2025-10-23 | 81 | 1 | 12 | Actual |
| 5504 | 280.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 892 | 380.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
| 5037 | 200.00 | 2023-03-25 | 81 | 2 | 6 | Budget |
| 16531 | 1004.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 23460 | 193.32 | 2024-08-22 | 81 | 6 | 11 | Actual |
| 12560 | 650.00 | 2023-10-23 | 81 | 1 | 4 | Budget |
| 21337 | 174.17 | 2024-06-24 | 81 | 1 | 11 | Actual |
| 26115 | 130.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 31034 | 330.55 | 2025-03-24 | 81 | 3 | 11 | Actual |
| 26478 | 139.06 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 5706 | 232.00 | 2023-04-24 | 81 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
| 3649 | 480.00 | 2023-02-22 | 81 | 6 | 4 | Budget |
| 34351 | 588.00 | 2025-06-24 | 81 | 1 | 11 | Actual |
| 10375 | 480.00 | 2023-08-23 | 81 | 6 | 4 | Budget |
| 33793 | 717.00 | 2025-06-24 | 81 | 6 | 4 | Actual |
| 3460 | 237.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
| 11433 | 729.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 9619 | 215.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 13628 | 494.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 12763 | 370.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 35883 | 457.40 | 2025-07-23 | 81 | 6 | 13 | Actual |
| 22038 | 117.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 22850 | 395.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 1021 | 382.91 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 27218 | 291.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 4910 | 480.00 | 2023-03-25 | 81 | 6 | 5 | Budget |
| 23048 | 263.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 38684 | 332.00 | 2025-10-23 | 81 | 6 | 6 | Actual |
| 27137 | 302.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 18099 | 468.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
| 20957 | 85.00 | 2024-06-24 | 81 | 2 | 6 | Actual |
| 7017 | 459.00 | 2023-05-25 | 81 | 6 | 4 | Actual |
| 3399 | 378.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 38123 | 329.33 | 2025-09-22 | 81 | 1 | 13 | Actual |
| 36562 | 608.67 | 2025-08-23 | 81 | 2 | 8 | Actual |
| 13034 | 217.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 27455 | 867.76 | 2024-12-22 | 81 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 16918 | 200.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 16416 | 26.29 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 30476 | 770.00 | 2025-03-24 | 81 | 1 | 5 | Actual |
| 9862 | 480.00 | 2023-07-23 | 81 | 6 | 7 | Budget |
| 6771 | 435.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 19981 | 195.00 | 2024-05-24 | 81 | 4 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-22 | 81 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-03-25 | 81 | 1 | 8 | Actual |
| 14640 | 577.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 39302 | 627.58 | 2025-10-23 | 81 | 2 | 13 | Actual |
| 26008 | 181.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 14016 | 585.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 6631 | 280.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 28196 | 752.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 14965 | 223.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 10735 | 319.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 18899 | 109.00 | 2024-04-23 | 81 | 2 | 6 | Actual |
| 32959 | 351.00 | 2025-05-24 | 81 | 6 | 6 | Actual |
| 2142 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 34460 | 101.82 | 2025-06-24 | 81 | 5 | 11 | Actual |
| 12294 | 378.36 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 39063 | 49.70 | 2025-10-23 | 81 | 5 | 11 | Actual |
| 7426 | 200.00 | 2023-05-25 | 81 | 5 | 6 | Budget |
| 3962 | 372.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 3320 | 280.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 27867 | 224.06 | 2024-12-22 | 81 | 1 | 13 | Actual |
| 14173 | 478.36 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 22546 | 46.50 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 24884 | 425.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 14852 | 104.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 23198 | 832.91 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 18779 | 395.00 | 2024-04-23 | 81 | 1 | 5 | Actual |
| 10266 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 29524 | 248.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 36351 | 198.00 | 2025-08-23 | 81 | 5 | 6 | Actual |
| 2606 | 551.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 22963 | 305.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 5784 | 124.00 | 2023-04-24 | 81 | 7 | 3 | Actual |
| 3072 | 689.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 2791 | 83.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 15534 | 585.00 | 2024-01-23 | 81 | 6 | 3 | Actual |
| 16095 | 940.49 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 21873 | 366.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 37180 | 251.00 | 2025-09-22 | 81 | 7 | 3 | Actual |
| 548 | 100.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 11247 | 380.00 | 2023-09-22 | 81 | 1 | 3 | Budget |
| 21245 | 532.91 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 36384 | 286.00 | 2025-08-23 | 81 | 6 | 6 | Actual |
| 11905 | 127.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 27277 | 282.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 34082 | 264.00 | 2025-06-24 | 81 | 6 | 6 | Actual |
| 7332 | 380.00 | 2023-05-25 | 81 | 3 | 6 | Budget |
| 34293 | 608.67 | 2025-06-24 | 81 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 4658 | 100.00 | 2023-03-25 | 81 | 7 | 3 | Budget |
| 8500 | 200.00 | 2023-06-25 | 81 | 4 | 6 | Budget |
| 23015 | 180.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 4706 | 650.00 | 2023-03-25 | 81 | 1 | 4 | Budget |
| 10687 | 380.00 | 2023-08-23 | 81 | 3 | 6 | Budget |
| 21719 | 124.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 36682 | 198.64 | 2025-08-23 | 81 | 2 | 11 | Actual |
| 10511 | 427.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 24109 | 733.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 9338 | 478.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 36093 | 811.00 | 2025-08-23 | 81 | 6 | 4 | Actual |
| 33108 | 1255.65 | 2025-05-24 | 81 | 1 | 8 | Actual |
| 3727 | 480.00 | 2023-02-22 | 81 | 1 | 5 | Budget |
| 30921 | 851.10 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 24548 | 7.14 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 22816 | 504.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 359 | 550.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 37885 | 336.94 | 2025-09-22 | 81 | 4 | 11 | Actual |
| 9474 | 391.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 6691 | 414.73 | 2023-04-24 | 81 | 6 | 8 | Actual |
| 3398 | 380.00 | 2023-02-22 | 81 | 1 | 3 | Budget |
| 2743 | 304.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
| 8606 | 310.00 | 2023-06-25 | 81 | 6 | 6 | Actual |
| 12701 | 596.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 27489 | 592.00 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 16837 | 309.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 22368 | 101.82 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 18687 | 609.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
| 11574 | 556.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 5378 | 386.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 28962 | 450.77 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 14880 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 35823 | 229.33 | 2025-07-23 | 81 | 1 | 13 | Actual |
| 6363 | 280.00 | 2023-04-24 | 81 | 6 | 6 | Budget |
| 38150 | 420.56 | 2025-09-22 | 81 | 2 | 13 | Actual |
| 34050 | 182.00 | 2025-06-24 | 81 | 5 | 6 | Actual |
| 17069 | 488.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
| 13957 | 246.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 25461 | 70.97 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 19336 | 63.53 | 2024-04-23 | 81 | 3 | 11 | Actual |
| 6630 | 385.94 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-08-23 | 81 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 21958 | 85.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 4581 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 7811 | 200.00 | 2023-05-25 | 81 | 6 | 8 | Budget |
| 5644 | 380.00 | 2023-04-24 | 81 | 1 | 3 | Budget |
| 11246 | 439.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 18721 | 387.00 | 2024-04-23 | 81 | 6 | 4 | Actual |
| 26063 | 276.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 12623 | 480.00 | 2023-10-23 | 81 | 6 | 4 | Budget |
| 22422 | 147.57 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 9523 | 200.00 | 2023-07-23 | 81 | 2 | 6 | Budget |
| 33344 | 340.13 | 2025-05-24 | 81 | 6 | 11 | Actual |
| 30298 | 683.00 | 2025-03-24 | 81 | 6 | 3 | Actual |
| 31602 | 815.00 | 2025-04-23 | 81 | 1 | 5 | Actual |
| 31926 | 850.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
| 24375 | 102.89 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 31095 | 362.47 | 2025-03-24 | 81 | 6 | 11 | Actual |
| 8136 | 480.00 | 2023-06-25 | 81 | 6 | 4 | Budget |
| 1405 | 380.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 33549 | 434.59 | 2025-05-24 | 81 | 2 | 13 | Actual |
| 16443 | 13.53 | 2024-01-23 | 81 | 2 | 12 | Actual |
| 23346 | 110.34 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 20097 | 722.00 | 2024-05-24 | 81 | 1 | 7 | Actual |
| 26869 | 775.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 16864 | 79.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 20309 | 243.32 | 2024-05-24 | 81 | 1 | 11 | Actual |
| 35704 | 369.91 | 2025-07-23 | 81 | 1 | 12 | Actual |
| 10782 | 186.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 25407 | 96.51 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 6034 | 480.00 | 2023-04-24 | 81 | 6 | 5 | Budget |
| 1877 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 21480 | 143.31 | 2024-06-24 | 81 | 6 | 11 | Actual |
| 1218 | 281.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 10840 | 280.00 | 2023-08-23 | 81 | 6 | 6 | Budget |
| 13314 | 480.00 | 2023-10-23 | 81 | 1 | 8 | Budget |
| 7891 | 380.00 | 2023-06-25 | 81 | 1 | 3 | Budget |
| 11763 | 186.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 36654 | 561.41 | 2025-08-23 | 81 | 1 | 11 | Actual |
| 1404 | 421.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 17868 | 315.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
| 8278 | 414.00 | 2023-06-25 | 81 | 6 | 5 | Actual |
| 34024 | 260.00 | 2025-06-24 | 81 | 4 | 6 | Actual |
| 6209 | 406.00 | 2023-04-24 | 81 | 3 | 6 | Actual |
| 35532 | 223.10 | 2025-07-23 | 81 | 2 | 11 | Actual |
| 30650 | 209.00 | 2025-03-24 | 81 | 4 | 6 | Actual |
| 6161 | 157.00 | 2023-04-24 | 81 | 2 | 6 | Actual |
| 12702 | 480.00 | 2023-10-23 | 81 | 1 | 5 | Budget |
| 15912 | 160.00 | 2024-01-23 | 81 | 5 | 6 | Actual |
| 26330 | 661.70 | 2024-11-21 | 81 | 2 | 8 | Actual |
| 39183 | 150.76 | 2025-10-23 | 81 | 2 | 12 | Actual |
| 10734 | 280.00 | 2023-08-23 | 81 | 4 | 6 | Budget |
| 17775 | 399.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 16157 | 638.97 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 28486 | 1215.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 27656 | 119.91 | 2024-12-22 | 81 | 5 | 11 | Actual |
| 1956 | 549.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 37912 | 49.70 | 2025-09-22 | 81 | 5 | 11 | Actual |
| 18185 | 385.94 | 2024-03-24 | 81 | 2 | 8 | Actual |
| 4008 | 280.00 | 2023-02-22 | 81 | 4 | 6 | Budget |
| 38486 | 806.00 | 2025-10-23 | 81 | 6 | 5 | Actual |
| 31215 | 536.94 | 2025-03-24 | 81 | 6 | 12 | Actual |
| 33016 | 1127.00 | 2025-05-24 | 81 | 1 | 7 | Actual |
| 19481 | 13.53 | 2024-04-23 | 81 | 1 | 12 | Actual |
| 14521 | 864.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 21538 | 27.36 | 2024-06-24 | 81 | 1 | 12 | Actual |
| 37803 | 401.83 | 2025-09-22 | 81 | 1 | 11 | Actual |
| 7890 | 332.00 | 2023-06-25 | 81 | 1 | 3 | Actual |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 35175 | 225.00 | 2025-07-23 | 81 | 4 | 6 | Actual |
| 29908 | 317.79 | 2025-02-21 | 81 | 3 | 11 | Actual |
| 8028 | 90.00 | 2023-06-25 | 81 | 7 | 3 | Budget |
| 35504 | 436.94 | 2025-07-23 | 81 | 1 | 11 | Actual |
| 24791 | 307.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 28607 | 655.64 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-04-24 | 81 | 1 | 8 | Actual |
| 2342 | 216.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 1722 | 410.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 9475 | 380.00 | 2023-07-23 | 81 | 1 | 6 | Budget |
| 19630 | 650.00 | 2024-05-24 | 81 | 6 | 3 | Actual |
| 750 | 302.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 26302 | 1475.35 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 2664 | 480.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 4255 | 468.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
| 14111 | 931.40 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-10-23 | 81 | 6 | 8 | Actual |
| 22455 | 229.49 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 30859 | 1625.35 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 32874 | 376.00 | 2025-05-24 | 81 | 3 | 6 | Actual |
| 1816 | 125.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2025-09-22 | 81 | 1 | 3 | Actual |
| 28928 | 69.91 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 24429 | 34.80 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 19068 | 736.00 | 2024-04-23 | 81 | 1 | 7 | Actual |
| 2282 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 37208 | 1275.00 | 2025-09-22 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2025-05-24 | 81 | 6 | 4 | Actual |
| 35121 | 126.00 | 2025-07-23 | 81 | 2 | 6 | Actual |
| 28521 | 707.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 34552 | 322.04 | 2025-06-24 | 81 | 1 | 12 | Actual |
| 30 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 30383 | 1148.00 | 2025-03-24 | 81 | 1 | 4 | Actual |
| 16651 | 678.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-08-23 | 81 | 1 | 4 | Budget |
| 27602 | 350.77 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 19715 | 570.00 | 2024-05-24 | 81 | 1 | 4 | Actual |
| 16123 | 458.67 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-09-22 | 81 | 1 | 8 | Budget |
| 21124 | 585.00 | 2024-06-24 | 81 | 1 | 7 | Actual |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 13844 | 81.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 24201 | 878.37 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 13235 | 480.00 | 2023-10-23 | 81 | 6 | 7 | Budget |
| 38181 | 732.84 | 2025-09-22 | 81 | 6 | 13 | Actual |
| 26207 | 926.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 11306 | 255.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 15022 | 819.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 8826 | 669.28 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2025-10-23 | 81 | 6 | 13 | Actual |
| 31273 | 239.85 | 2025-03-24 | 81 | 1 | 13 | Actual |
| 30089 | 489.07 | 2025-02-21 | 81 | 6 | 12 | Actual |
| 9940 | 975.34 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 6257 | 280.00 | 2023-04-24 | 81 | 4 | 6 | Budget |
| 645 | 243.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 6113 | 280.00 | 2023-04-24 | 81 | 1 | 6 | Budget |
| 36881 | 67.78 | 2025-08-23 | 81 | 2 | 12 | Actual |
| 4117 | 280.00 | 2023-02-22 | 81 | 6 | 6 | Budget |
| 13541 | 707.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 1673 | 135.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 22758 | 354.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 5377 | 380.00 | 2023-03-25 | 81 | 6 | 7 | Budget |
| 7564 | 650.00 | 2023-05-25 | 81 | 1 | 7 | Budget |
| 2094 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 18814 | 512.00 | 2024-04-23 | 81 | 6 | 5 | Actual |
| 29498 | 421.00 | 2025-02-21 | 81 | 3 | 6 | Actual |
| 23400 | 146.51 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 16977 | 267.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2025-10-23 | 81 | 1 | 7 | Actual |
| 1625 | 321.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 12044 | 525.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 30766 | 994.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 17302 | 101.82 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 4659 | 124.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
| 28808 | 59.27 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 29853 | 510.34 | 2025-02-21 | 81 | 1 | 11 | Actual |
| 37475 | 275.00 | 2025-09-22 | 81 | 4 | 6 | Actual |
| 37501 | 202.00 | 2025-09-22 | 81 | 5 | 6 | Actual |
| 13757 | 351.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 29229 | 278.00 | 2025-02-21 | 81 | 7 | 3 | Actual |
| 10050 | 200.00 | 2023-07-23 | 81 | 6 | 8 | Budget |
| 20838 | 497.00 | 2024-06-24 | 81 | 1 | 5 | Actual |
| 18218 | 592.00 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 7624 | 480.00 | 2023-05-25 | 81 | 6 | 7 | Budget |
| 27776 | 73.10 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 34406 | 300.76 | 2025-06-24 | 81 | 3 | 11 | Actual |
| 24463 | 227.36 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 35036 | 585.00 | 2025-07-23 | 81 | 6 | 5 | Actual |
| 32396 | 376.70 | 2025-04-23 | 81 | 1 | 13 | Actual |
| 27927 | 685.48 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 1955 | 550.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 4196 | 468.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
| 1297 | 61.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 6909 | 96.00 | 2023-05-25 | 81 | 7 | 3 | Actual |
| 33310 | 207.15 | 2025-05-24 | 81 | 4 | 11 | Actual |
| 2283 | 383.00 | 2023-01-23 | 81 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-04-23 | 81 | 6 | 3 | Actual |
| 22128 | 657.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 24757 | 627.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 6112 | 302.00 | 2023-04-24 | 81 | 1 | 6 | Actual |
| 15442 | 44.38 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 15177 | 473.82 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 10267 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Budget |
| 31776 | 228.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 91 | 280.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 26532 | 27.36 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 20537 | 13.53 | 2024-05-24 | 81 | 2 | 12 | Actual |
| 17034 | 709.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 36325 | 261.00 | 2025-08-23 | 81 | 4 | 6 | Actual |
| 12373 | 380.00 | 2023-10-23 | 81 | 1 | 3 | Budget |
| 38273 | 608.00 | 2025-10-23 | 81 | 6 | 3 | Actual |
| 832 | 532.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 13817 | 295.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 24143 | 549.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 360 | 499.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 25494 | 183.74 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 2203 | 434.42 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 35940 | 921.00 | 2025-08-23 | 81 | 1 | 3 | Actual |
Generated 2025-12-22 20:18:22.609 UTC