[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 22 SKIP 750
331 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 12842 | 280.00 | 2023-10-24 | 81 | 1 | 6 | Budget |
| 25407 | 96.51 | 2024-10-23 | 81 | 3 | 11 | Actual |
| 219 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 36709 | 260.34 | 2025-08-24 | 81 | 3 | 11 | Actual |
| 14288 | 142.25 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 1956 | 549.00 | 2022-12-24 | 81 | 1 | 7 | Actual |
| 28396 | 198.00 | 2025-01-23 | 81 | 5 | 6 | Actual |
| 1546 | 480.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 39155 | 356.08 | 2025-10-24 | 81 | 1 | 12 | Actual |
| 14111 | 931.40 | 2023-11-23 | 81 | 1 | 8 | Actual |
| 35850 | 469.68 | 2025-07-24 | 81 | 2 | 13 | Actual |
| 15290 | 97.57 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 26869 | 775.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 11762 | 100.00 | 2023-09-23 | 81 | 2 | 6 | Budget |
| 19161 | 1192.01 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 2934 | 167.00 | 2023-01-24 | 81 | 5 | 6 | Actual |
| 892 | 380.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 16157 | 638.97 | 2024-01-24 | 81 | 6 | 8 | Actual |
| 27690 | 343.32 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 30801 | 780.00 | 2025-03-25 | 81 | 6 | 7 | Actual |
| 30921 | 851.10 | 2025-03-25 | 81 | 6 | 8 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 36325 | 261.00 | 2025-08-24 | 81 | 4 | 6 | Actual |
| 24109 | 733.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 33581 | 678.46 | 2025-05-25 | 81 | 6 | 13 | Actual |
| 17475 | 14.59 | 2024-02-23 | 81 | 2 | 12 | Actual |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 1876 | 251.00 | 2022-12-24 | 81 | 6 | 6 | Actual |
| 2204 | 280.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 35586 | 250.76 | 2025-07-24 | 81 | 4 | 11 | Actual |
| 2664 | 480.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
| 9337 | 480.00 | 2023-07-24 | 81 | 1 | 5 | Budget |
| 7155 | 445.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
| 645 | 243.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 644 | 280.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 16215 | 232.68 | 2024-01-24 | 81 | 1 | 11 | Actual |
| 1219 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 10638 | 100.00 | 2023-08-24 | 81 | 2 | 6 | Budget |
| 32959 | 351.00 | 2025-05-25 | 81 | 6 | 6 | Actual |
| 30 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 13898 | 205.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 2094 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 23260 | 458.67 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 19390 | 76.29 | 2024-04-24 | 81 | 5 | 11 | Actual |
| 17356 | 37.99 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 11714 | 280.00 | 2023-09-23 | 81 | 1 | 6 | Budget |
| 5457 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 7379 | 275.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 12891 | 122.00 | 2023-10-24 | 81 | 2 | 6 | Actual |
| 13844 | 81.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 28521 | 707.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 38003 | 257.15 | 2025-09-23 | 81 | 1 | 12 | Actual |
| 2143 | 417.76 | 2022-12-24 | 81 | 2 | 8 | Actual |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
| 22638 | 598.00 | 2024-08-23 | 81 | 6 | 3 | Actual |
| 10979 | 509.00 | 2023-08-24 | 81 | 6 | 7 | Actual |
| 5504 | 280.00 | 2023-03-26 | 81 | 2 | 8 | Budget |
| 35765 | 609.28 | 2025-07-24 | 81 | 6 | 12 | Actual |
| 11247 | 380.00 | 2023-09-23 | 81 | 1 | 3 | Budget |
| 18779 | 395.00 | 2024-04-24 | 81 | 1 | 5 | Actual |
| 35412 | 642.00 | 2025-07-24 | 81 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 16002 | 741.00 | 2024-01-24 | 81 | 1 | 7 | Actual |
| 28928 | 69.91 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 34943 | 828.00 | 2025-07-24 | 81 | 6 | 4 | Actual |
| 13872 | 251.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 21931 | 226.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 15860 | 315.00 | 2024-01-24 | 81 | 3 | 6 | Actual |
| 10735 | 319.00 | 2023-08-24 | 81 | 4 | 6 | Actual |
| 6503 | 491.00 | 2023-04-25 | 81 | 6 | 7 | Actual |
| 22850 | 395.00 | 2024-08-23 | 81 | 6 | 5 | Actual |
| 23940 | 52.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 30709 | 259.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 19423 | 197.57 | 2024-04-24 | 81 | 6 | 11 | Actual |
| 9571 | 380.00 | 2023-07-24 | 81 | 3 | 6 | Budget |
| 21337 | 174.17 | 2024-06-25 | 81 | 1 | 11 | Actual |
| 22513 | 13.53 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 35732 | 150.76 | 2025-07-24 | 81 | 2 | 12 | Actual |
| 17155 | 370.79 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 21067 | 263.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
| 28138 | 717.00 | 2025-01-23 | 81 | 6 | 4 | Actual |
| 20452 | 135.87 | 2024-05-25 | 81 | 6 | 11 | Actual |
| 6831 | 281.00 | 2023-05-26 | 81 | 6 | 3 | Actual |
| 32926 | 144.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 4707 | 709.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
| 31750 | 405.00 | 2025-04-24 | 81 | 3 | 6 | Actual |
| 6504 | 380.00 | 2023-04-25 | 81 | 6 | 7 | Budget |
| 17775 | 399.00 | 2024-03-25 | 81 | 1 | 5 | Actual |
| 12843 | 317.00 | 2023-10-24 | 81 | 1 | 6 | Actual |
| 34908 | 1240.00 | 2025-07-24 | 81 | 1 | 4 | Actual |
| 29969 | 326.30 | 2025-02-22 | 81 | 6 | 11 | Actual |
| 26566 | 152.89 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 4581 | 200.00 | 2023-03-26 | 81 | 6 | 3 | Budget |
| 37301 | 860.00 | 2025-09-23 | 81 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 24348 | 72.04 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 33228 | 529.49 | 2025-05-25 | 81 | 1 | 11 | Actual |
| 29908 | 317.79 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 30055 | 70.97 | 2025-02-22 | 81 | 2 | 12 | Actual |
| 28781 | 269.91 | 2025-01-23 | 81 | 4 | 11 | Actual |
| 38599 | 424.00 | 2025-10-24 | 81 | 3 | 6 | Actual |
| 4988 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
| 18276 | 185.87 | 2024-03-25 | 81 | 1 | 11 | Actual |
| 12987 | 280.00 | 2023-10-24 | 81 | 4 | 6 | Budget |
| 13424 | 522.30 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 13235 | 480.00 | 2023-10-24 | 81 | 6 | 7 | Budget |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 4847 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 2421 | 98.00 | 2023-01-24 | 81 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-07-24 | 81 | 1 | 3 | Actual |
| 26505 | 132.68 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 18185 | 385.94 | 2024-03-25 | 81 | 2 | 8 | Actual |
| 37912 | 49.70 | 2025-09-23 | 81 | 5 | 11 | Actual |
| 14732 | 542.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 9151 | 68.00 | 2023-07-24 | 81 | 7 | 3 | Actual |
| 34672 | 446.87 | 2025-06-25 | 81 | 1 | 13 | Actual |
| 5377 | 380.00 | 2023-03-26 | 81 | 6 | 7 | Budget |
| 19103 | 708.00 | 2024-04-24 | 81 | 6 | 7 | Actual |
| 7703 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 14433 | 14.59 | 2023-11-23 | 81 | 2 | 12 | Actual |
| 27244 | 144.00 | 2024-12-23 | 81 | 5 | 6 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 11307 | 200.00 | 2023-09-23 | 81 | 6 | 3 | Budget |
| 32633 | 1346.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 6209 | 406.00 | 2023-04-25 | 81 | 3 | 6 | Actual |
| 2015 | 436.00 | 2022-12-24 | 81 | 6 | 7 | Actual |
| 32874 | 376.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 12294 | 378.36 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 29047 | 664.42 | 2025-01-23 | 81 | 2 | 13 | Actual |
| 17034 | 709.00 | 2024-02-23 | 81 | 1 | 7 | Actual |
| 1816 | 125.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 18419 | 138.00 | 2024-03-25 | 81 | 6 | 11 | Actual |
| 12044 | 525.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
| 1160 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 33310 | 207.15 | 2025-05-25 | 81 | 4 | 11 | Actual |
| 8547 | 200.00 | 2023-06-26 | 81 | 5 | 6 | Budget |
| 27547 | 499.70 | 2024-12-23 | 81 | 1 | 11 | Actual |
| 23855 | 452.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 23015 | 180.00 | 2024-08-23 | 81 | 5 | 6 | Actual |
| 5378 | 386.00 | 2023-03-26 | 81 | 6 | 7 | Actual |
| 25294 | 513.21 | 2024-10-23 | 81 | 6 | 8 | Actual |
| 22546 | 46.50 | 2024-07-23 | 81 | 6 | 12 | Actual |
| 170 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 26115 | 130.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
| 8136 | 480.00 | 2023-06-26 | 81 | 6 | 4 | Budget |
| 26954 | 1088.00 | 2024-12-23 | 81 | 1 | 4 | Actual |
| 21747 | 567.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
| 6770 | 380.00 | 2023-05-26 | 81 | 1 | 3 | Budget |
| 30859 | 1625.35 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 33549 | 434.59 | 2025-05-25 | 81 | 2 | 13 | Actual |
| 30263 | 1136.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 17448 | 14.59 | 2024-02-23 | 81 | 1 | 12 | Actual |
| 25380 | 35.87 | 2024-10-23 | 81 | 2 | 11 | Actual |
| 21719 | 124.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 21958 | 85.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
| 11432 | 650.00 | 2023-09-23 | 81 | 1 | 4 | Budget |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 8357 | 380.00 | 2023-06-26 | 81 | 1 | 6 | Budget |
| 38486 | 806.00 | 2025-10-24 | 81 | 6 | 5 | Actual |
| 1218 | 281.00 | 2022-12-24 | 81 | 6 | 3 | Actual |
| 5565 | 398.06 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 31424 | 635.00 | 2025-04-24 | 81 | 6 | 3 | Actual |
| 6033 | 459.00 | 2023-04-25 | 81 | 6 | 5 | Actual |
| 8277 | 380.00 | 2023-06-26 | 81 | 6 | 5 | Budget |
| 3072 | 689.00 | 2023-01-24 | 81 | 1 | 7 | Actual |
| 31181 | 130.55 | 2025-03-25 | 81 | 2 | 12 | Actual |
| 27894 | 671.44 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 19481 | 13.53 | 2024-04-24 | 81 | 1 | 12 | Actual |
| 11906 | 200.00 | 2023-09-23 | 81 | 5 | 6 | Budget |
| 18602 | 579.00 | 2024-04-24 | 81 | 6 | 3 | Actual |
| 832 | 532.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 32456 | 420.56 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 33885 | 768.00 | 2025-06-25 | 81 | 6 | 5 | Actual |
| 32304 | 349.70 | 2025-04-24 | 81 | 1 | 12 | Actual |
| 14233 | 195.44 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 29795 | 723.82 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 10688 | 391.00 | 2023-08-24 | 81 | 3 | 6 | Actual |
| 16651 | 678.00 | 2024-02-23 | 81 | 1 | 4 | Actual |
| 22221 | 851.10 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 37031 | 446.87 | 2025-08-24 | 81 | 6 | 13 | Actual |
| 35646 | 344.38 | 2025-07-24 | 81 | 6 | 11 | Actual |
| 3260 | 280.00 | 2023-01-24 | 81 | 2 | 8 | Budget |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 23373 | 132.68 | 2024-08-23 | 81 | 3 | 11 | Actual |
| 32513 | 983.00 | 2025-05-25 | 81 | 1 | 3 | Actual |
| 17868 | 315.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 19223 | 458.67 | 2024-04-24 | 81 | 6 | 8 | Actual |
| 32186 | 294.38 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 22163 | 637.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 38741 | 1102.00 | 2025-10-24 | 81 | 1 | 7 | Actual |
| 14521 | 864.00 | 2023-12-24 | 81 | 1 | 3 | Actual |
| 27369 | 785.00 | 2024-12-23 | 81 | 6 | 7 | Actual |
| 15235 | 230.55 | 2023-12-24 | 81 | 1 | 11 | Actual |
| 8934 | 200.00 | 2023-06-26 | 81 | 6 | 8 | Budget |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 7950 | 280.00 | 2023-06-26 | 81 | 6 | 3 | Budget |
| 29172 | 635.00 | 2025-02-22 | 81 | 6 | 3 | Actual |
| 24262 | 638.97 | 2024-09-22 | 81 | 6 | 8 | Actual |
| 15022 | 819.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 29761 | 628.37 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 17275 | 72.04 | 2024-02-23 | 81 | 2 | 11 | Actual |
| 5707 | 200.00 | 2023-04-25 | 81 | 6 | 3 | Budget |
| 18872 | 221.00 | 2024-04-24 | 81 | 1 | 6 | Actual |
| 21662 | 656.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 17329 | 149.70 | 2024-02-23 | 81 | 4 | 11 | Actual |
| 2283 | 383.00 | 2023-01-24 | 81 | 1 | 3 | Actual |
| 30383 | 1148.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 20309 | 243.32 | 2024-05-25 | 81 | 1 | 11 | Actual |
| 91 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 10266 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Actual |
| 5833 | 787.00 | 2023-04-25 | 81 | 1 | 4 | Actual |
| 16095 | 940.49 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 11635 | 380.00 | 2023-09-23 | 81 | 6 | 5 | Budget |
| 29292 | 657.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 8404 | 161.00 | 2023-06-26 | 81 | 2 | 6 | Actual |
| 30355 | 258.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 34406 | 300.76 | 2025-06-25 | 81 | 3 | 11 | Actual |
| 27656 | 119.91 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 24672 | 637.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
| 34614 | 559.28 | 2025-06-25 | 81 | 6 | 12 | Actual |
| 10639 | 130.00 | 2023-08-24 | 81 | 2 | 6 | Actual |
| 23727 | 634.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 19508 | 14.59 | 2024-04-24 | 81 | 2 | 12 | Actual |
| 29881 | 113.53 | 2025-02-22 | 81 | 2 | 11 | Actual |
| 16918 | 200.00 | 2024-02-23 | 81 | 4 | 6 | Actual |
| 19715 | 570.00 | 2024-05-25 | 81 | 1 | 4 | Actual |
| 2343 | 280.00 | 2023-01-24 | 81 | 6 | 3 | Budget |
| 37625 | 834.00 | 2025-09-23 | 81 | 6 | 7 | Actual |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 21571 | 37.99 | 2024-06-25 | 81 | 6 | 12 | Actual |
| 38625 | 221.00 | 2025-10-24 | 81 | 4 | 6 | Actual |
| 20537 | 13.53 | 2024-05-25 | 81 | 2 | 12 | Actual |
| 13174 | 550.00 | 2023-10-24 | 81 | 1 | 7 | Budget |
| 9259 | 480.00 | 2023-07-24 | 81 | 6 | 4 | Budget |
| 2203 | 434.42 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 7484 | 246.00 | 2023-05-26 | 81 | 6 | 6 | Actual |
| 21628 | 891.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 3865 | 369.00 | 2023-02-23 | 81 | 1 | 6 | Actual |
| 25139 | 842.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 25023 | 180.00 | 2024-10-23 | 81 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-10-24 | 81 | 2 | 8 | Actual |
| 28607 | 655.64 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 24997 | 327.00 | 2024-10-23 | 81 | 3 | 6 | Actual |
| 5893 | 382.00 | 2023-04-25 | 81 | 6 | 4 | Actual |
| 2791 | 83.00 | 2023-01-24 | 81 | 2 | 6 | Actual |
| 32104 | 461.41 | 2025-04-24 | 81 | 1 | 11 | Actual |
| 22368 | 101.82 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 24143 | 549.00 | 2024-09-22 | 81 | 6 | 7 | Actual |
| 18953 | 159.00 | 2024-04-24 | 81 | 4 | 6 | Actual |
| 10919 | 591.00 | 2023-08-24 | 81 | 1 | 7 | Actual |
| 19749 | 331.00 | 2024-05-25 | 81 | 6 | 4 | Actual |
| 32761 | 790.00 | 2025-05-25 | 81 | 6 | 5 | Actual |
| 7564 | 650.00 | 2023-05-26 | 81 | 1 | 7 | Budget |
| 16623 | 275.00 | 2024-02-23 | 81 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-01-23 | 81 | 7 | 3 | Actual |
| 13095 | 280.00 | 2023-10-24 | 81 | 6 | 6 | Budget |
| 36534 | 1502.62 | 2025-08-24 | 81 | 1 | 8 | Actual |
| 24020 | 175.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 9258 | 546.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 26926 | 260.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 21538 | 27.36 | 2024-06-25 | 81 | 1 | 12 | Actual |
| 28429 | 300.00 | 2025-01-23 | 81 | 6 | 6 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 6771 | 435.00 | 2023-05-26 | 81 | 1 | 3 | Actual |
| 3728 | 468.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 15351 | 214.59 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 37683 | 1310.20 | 2025-09-23 | 81 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-10-24 | 81 | 2 | 8 | Actual |
| 26777 | 457.40 | 2024-11-22 | 81 | 6 | 13 | Actual |
| 16324 | 36.93 | 2024-01-24 | 81 | 5 | 11 | Actual |
| 30027 | 339.06 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 35291 | 1019.00 | 2025-07-24 | 81 | 1 | 7 | Actual |
| 5133 | 280.00 | 2023-03-26 | 81 | 4 | 6 | Budget |
| 6442 | 550.00 | 2023-04-25 | 81 | 1 | 7 | Budget |
| 9474 | 391.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 1161 | 386.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
| 26532 | 27.36 | 2024-11-22 | 81 | 5 | 11 | Actual |
| 24375 | 102.89 | 2024-09-22 | 81 | 3 | 11 | Actual |
| 38776 | 722.00 | 2025-10-24 | 81 | 6 | 7 | Actual |
| 15409 | 22.04 | 2023-12-24 | 81 | 1 | 12 | Actual |
| 33851 | 753.00 | 2025-06-25 | 81 | 1 | 5 | Actual |
| 21873 | 366.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 3961 | 380.00 | 2023-02-23 | 81 | 3 | 6 | Budget |
| 20251 | 614.73 | 2024-05-25 | 81 | 6 | 8 | Actual |
| 9665 | 200.00 | 2023-07-24 | 81 | 5 | 6 | Budget |
| 24849 | 416.00 | 2024-10-23 | 81 | 1 | 5 | Actual |
| 34293 | 608.67 | 2025-06-25 | 81 | 6 | 8 | Actual |
| 22071 | 251.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 19011 | 260.00 | 2024-04-24 | 81 | 6 | 6 | Actual |
| 20218 | 532.91 | 2024-05-25 | 81 | 2 | 8 | Actual |
| 2992 | 358.00 | 2023-01-24 | 81 | 6 | 6 | Actual |
| 34731 | 415.29 | 2025-06-25 | 81 | 6 | 13 | Actual |
| 19363 | 108.21 | 2024-04-24 | 81 | 4 | 11 | Actual |
| 10375 | 480.00 | 2023-08-24 | 81 | 6 | 4 | Budget |
| 32846 | 97.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 22935 | 58.00 | 2024-08-23 | 81 | 2 | 6 | Actual |
| 19068 | 736.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 27867 | 224.06 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 37711 | 835.95 | 2025-09-23 | 81 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-06-26 | 81 | 2 | 8 | Budget |
| 2606 | 551.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
| 24320 | 169.91 | 2024-09-22 | 81 | 1 | 11 | Actual |
| 33430 | 69.91 | 2025-05-25 | 81 | 2 | 12 | Actual |
| 39217 | 581.62 | 2025-10-24 | 81 | 6 | 12 | Actual |
| 36441 | 1149.00 | 2025-08-24 | 81 | 1 | 7 | Actual |
| 36972 | 460.91 | 2025-08-24 | 81 | 1 | 13 | Actual |
| 35001 | 921.00 | 2025-07-24 | 81 | 1 | 5 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 22758 | 354.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 17506 | 44.38 | 2024-02-23 | 81 | 6 | 12 | Actual |
| 16944 | 131.00 | 2024-02-23 | 81 | 5 | 6 | Actual |
| 5505 | 463.21 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 36059 | 1321.00 | 2025-08-24 | 81 | 1 | 4 | Actual |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 4334 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 6582 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 3461 | 200.00 | 2023-02-23 | 81 | 6 | 3 | Budget |
| 15317 | 140.12 | 2023-12-24 | 81 | 4 | 11 | Actual |
| 30650 | 209.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 25790 | 191.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
Generated 2025-12-23 06:57:33.245 UTC