[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 23 SKIP 750
330 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12372 | 350.00 | 2023-10-24 | 81 | 1 | 3 | Actual |
| 1020 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
| 12434 | 221.00 | 2023-10-24 | 81 | 6 | 3 | Actual |
| 34614 | 559.28 | 2025-06-25 | 81 | 6 | 12 | Actual |
| 31273 | 239.85 | 2025-03-25 | 81 | 1 | 13 | Actual |
| 33758 | 1099.00 | 2025-06-25 | 81 | 1 | 4 | Actual |
| 30650 | 209.00 | 2025-03-25 | 81 | 4 | 6 | Actual |
| 15022 | 819.00 | 2023-12-24 | 81 | 1 | 7 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 9474 | 391.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 19011 | 260.00 | 2024-04-24 | 81 | 6 | 6 | Actual |
| 38358 | 1259.00 | 2025-10-24 | 81 | 1 | 4 | Actual |
| 10590 | 338.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
| 30887 | 592.00 | 2025-03-25 | 81 | 2 | 8 | Actual |
| 6160 | 200.00 | 2023-04-25 | 81 | 2 | 6 | Budget |
| 12512 | 133.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-09-23 | 81 | 6 | 8 | Actual |
| 9151 | 68.00 | 2023-07-24 | 81 | 7 | 3 | Actual |
| 8606 | 310.00 | 2023-06-26 | 81 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-08-24 | 81 | 3 | 6 | Actual |
| 31637 | 761.00 | 2025-04-24 | 81 | 6 | 5 | Actual |
| 26744 | 622.32 | 2024-11-22 | 81 | 2 | 13 | Actual |
| 17506 | 44.38 | 2024-02-23 | 81 | 6 | 12 | Actual |
| 20364 | 63.53 | 2024-05-25 | 81 | 3 | 11 | Actual |
| 32761 | 790.00 | 2025-05-25 | 81 | 6 | 5 | Actual |
| 34580 | 126.29 | 2025-06-25 | 81 | 2 | 12 | Actual |
| 5456 | 948.07 | 2023-03-26 | 81 | 1 | 8 | Actual |
| 5892 | 480.00 | 2023-04-25 | 81 | 6 | 4 | Budget |
| 8136 | 480.00 | 2023-06-26 | 81 | 6 | 4 | Budget |
| 6692 | 280.00 | 2023-04-25 | 81 | 6 | 8 | Budget |
| 17189 | 507.15 | 2024-02-23 | 81 | 6 | 8 | Actual |
| 38123 | 329.33 | 2025-09-23 | 81 | 1 | 13 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 26659 | 42.25 | 2024-11-22 | 81 | 6 | 12 | Actual |
| 5565 | 398.06 | 2023-03-26 | 81 | 6 | 8 | Actual |
| 14932 | 150.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
| 29020 | 343.36 | 2025-01-23 | 81 | 1 | 13 | Actual |
| 10267 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Budget |
| 30569 | 344.00 | 2025-03-25 | 81 | 1 | 6 | Actual |
| 20780 | 414.00 | 2024-06-25 | 81 | 6 | 4 | Actual |
| 2095 | 749.58 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-09-23 | 81 | 1 | 3 | Budget |
| 25818 | 778.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
| 16744 | 525.00 | 2024-02-23 | 81 | 1 | 5 | Actual |
| 4009 | 276.00 | 2023-02-23 | 81 | 4 | 6 | Actual |
| 17810 | 478.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 11246 | 439.00 | 2023-09-23 | 81 | 1 | 3 | Actual |
| 1769 | 283.00 | 2022-12-24 | 81 | 4 | 6 | Actual |
| 29292 | 657.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 33851 | 753.00 | 2025-06-25 | 81 | 1 | 5 | Actual |
| 7702 | 655.64 | 2023-05-26 | 81 | 1 | 8 | Actual |
| 19927 | 104.00 | 2024-05-25 | 81 | 2 | 6 | Actual |
| 4441 | 458.67 | 2023-02-23 | 81 | 6 | 8 | Actual |
| 35121 | 126.00 | 2025-07-24 | 81 | 2 | 6 | Actual |
| 29935 | 283.74 | 2025-02-22 | 81 | 4 | 11 | Actual |
| 10315 | 650.00 | 2023-08-24 | 81 | 1 | 4 | Actual |
| 7563 | 715.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 4008 | 280.00 | 2023-02-23 | 81 | 4 | 6 | Budget |
| 5972 | 480.00 | 2023-04-25 | 81 | 1 | 5 | Budget |
| 24548 | 7.14 | 2024-09-22 | 81 | 2 | 12 | Actual |
| 7751 | 280.00 | 2023-05-26 | 81 | 2 | 8 | Budget |
| 22340 | 220.98 | 2024-07-23 | 81 | 1 | 11 | Actual |
| 4383 | 502.61 | 2023-02-23 | 81 | 2 | 8 | Actual |
| 18304 | 36.93 | 2024-03-25 | 81 | 2 | 11 | Actual |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 10639 | 130.00 | 2023-08-24 | 81 | 2 | 6 | Actual |
| 38065 | 609.28 | 2025-09-23 | 81 | 6 | 12 | Actual |
| 37885 | 336.94 | 2025-09-23 | 81 | 4 | 11 | Actual |
| 16686 | 361.00 | 2024-02-23 | 81 | 6 | 4 | Actual |
| 27218 | 291.00 | 2024-12-23 | 81 | 4 | 6 | Actual |
| 12843 | 317.00 | 2023-10-24 | 81 | 1 | 6 | Actual |
| 11636 | 530.00 | 2023-09-23 | 81 | 6 | 5 | Actual |
| 13236 | 486.00 | 2023-10-24 | 81 | 6 | 7 | Actual |
| 3212 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 19807 | 488.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
| 18721 | 387.00 | 2024-04-24 | 81 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2025-08-24 | 81 | 1 | 8 | Actual |
| 34433 | 267.79 | 2025-06-25 | 81 | 4 | 11 | Actual |
| 14433 | 14.59 | 2023-11-23 | 81 | 2 | 12 | Actual |
| 1296 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
| 13844 | 81.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 26115 | 130.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
| 6034 | 480.00 | 2023-04-25 | 81 | 6 | 5 | Budget |
| 25434 | 99.70 | 2024-10-23 | 81 | 4 | 11 | Actual |
| 23015 | 180.00 | 2024-08-23 | 81 | 5 | 6 | Actual |
| 4521 | 329.00 | 2023-03-26 | 81 | 1 | 3 | Actual |
| 3072 | 689.00 | 2023-01-24 | 81 | 1 | 7 | Actual |
| 18687 | 609.00 | 2024-04-24 | 81 | 1 | 4 | Actual |
| 26869 | 775.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 22989 | 167.00 | 2024-08-23 | 81 | 4 | 6 | Actual |
| 18659 | 132.00 | 2024-04-24 | 81 | 7 | 3 | Actual |
| 4988 | 280.00 | 2023-03-26 | 81 | 1 | 6 | Budget |
| 9988 | 537.45 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 23373 | 132.68 | 2024-08-23 | 81 | 3 | 11 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 6956 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Actual |
| 14767 | 359.00 | 2023-12-24 | 81 | 6 | 5 | Actual |
| 30298 | 683.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 9861 | 393.00 | 2023-07-24 | 81 | 6 | 7 | Actual |
| 35850 | 469.68 | 2025-07-24 | 81 | 2 | 13 | Actual |
| 8501 | 233.00 | 2023-06-26 | 81 | 4 | 6 | Actual |
| 30859 | 1625.35 | 2025-03-25 | 81 | 1 | 8 | Actual |
| 23346 | 110.34 | 2024-08-23 | 81 | 2 | 11 | Actual |
| 23318 | 177.36 | 2024-08-23 | 81 | 1 | 11 | Actual |
| 36441 | 1149.00 | 2025-08-24 | 81 | 1 | 7 | Actual |
| 8826 | 669.28 | 2023-06-26 | 81 | 1 | 8 | Actual |
| 21365 | 99.70 | 2024-06-25 | 81 | 2 | 11 | Actual |
| 14555 | 686.00 | 2023-12-24 | 81 | 6 | 3 | Actual |
| 24229 | 482.91 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 28196 | 752.00 | 2025-01-23 | 81 | 1 | 5 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 25082 | 270.00 | 2024-10-23 | 81 | 6 | 6 | Actual |
| 2790 | 100.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
| 34050 | 182.00 | 2025-06-25 | 81 | 5 | 6 | Actual |
| 22282 | 434.42 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 30089 | 489.07 | 2025-02-22 | 81 | 6 | 12 | Actual |
| 21245 | 532.91 | 2024-06-25 | 81 | 2 | 8 | Actual |
| 5317 | 550.00 | 2023-03-26 | 81 | 1 | 7 | Budget |
| 37945 | 359.28 | 2025-09-23 | 81 | 6 | 11 | Actual |
| 25494 | 183.74 | 2024-10-23 | 81 | 6 | 11 | Actual |
| 21538 | 27.36 | 2024-06-25 | 81 | 1 | 12 | Actual |
| 34880 | 275.00 | 2025-07-24 | 81 | 7 | 3 | Actual |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 19068 | 736.00 | 2024-04-24 | 81 | 1 | 7 | Actual |
| 7624 | 480.00 | 2023-05-26 | 81 | 6 | 7 | Budget |
| 26478 | 139.06 | 2024-11-22 | 81 | 3 | 11 | Actual |
| 17655 | 122.00 | 2024-03-25 | 81 | 7 | 3 | Actual |
| 9666 | 123.00 | 2023-07-24 | 81 | 5 | 6 | Actual |
| 23260 | 458.67 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-04-25 | 81 | 2 | 8 | Budget |
| 16443 | 13.53 | 2024-01-24 | 81 | 2 | 12 | Actual |
| 37088 | 1180.00 | 2025-09-23 | 81 | 1 | 3 | Actual |
| 20007 | 119.00 | 2024-05-25 | 81 | 5 | 6 | Actual |
| 34460 | 101.82 | 2025-06-25 | 81 | 5 | 11 | Actual |
| 13034 | 217.00 | 2023-10-24 | 81 | 5 | 6 | Actual |
| 26207 | 926.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
| 36763 | 117.78 | 2025-08-24 | 81 | 5 | 11 | Actual |
| 30766 | 994.00 | 2025-03-25 | 81 | 1 | 7 | Actual |
| 23913 | 312.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
| 1625 | 321.00 | 2022-12-24 | 81 | 1 | 6 | Actual |
| 8548 | 207.00 | 2023-06-26 | 81 | 5 | 6 | Actual |
| 10841 | 316.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 29795 | 723.82 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 5505 | 463.21 | 2023-03-26 | 81 | 2 | 8 | Actual |
| 24463 | 227.36 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 4116 | 372.00 | 2023-02-23 | 81 | 6 | 6 | Actual |
| 7096 | 436.00 | 2023-05-26 | 81 | 1 | 5 | Actual |
| 13662 | 431.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 5132 | 192.00 | 2023-03-26 | 81 | 4 | 6 | Actual |
| 34406 | 300.76 | 2025-06-25 | 81 | 3 | 11 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 32104 | 461.41 | 2025-04-24 | 81 | 1 | 11 | Actual |
| 11859 | 248.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 973 | 779.88 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 31153 | 377.36 | 2025-03-25 | 81 | 1 | 12 | Actual |
| 4659 | 124.00 | 2023-03-26 | 81 | 7 | 3 | Actual |
| 2933 | 200.00 | 2023-01-24 | 81 | 5 | 6 | Budget |
| 32926 | 144.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-24 | 81 | 1 | 4 | Actual |
| 34699 | 474.94 | 2025-06-25 | 81 | 2 | 13 | Actual |
| 6909 | 96.00 | 2023-05-26 | 81 | 7 | 3 | Actual |
| 3728 | 468.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 32186 | 294.38 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 1545 | 382.00 | 2022-12-24 | 81 | 6 | 5 | Actual |
| 25461 | 70.97 | 2024-10-23 | 81 | 5 | 11 | Actual |
| 9572 | 401.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
| 10591 | 280.00 | 2023-08-24 | 81 | 1 | 6 | Budget |
| 22163 | 637.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 4382 | 280.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 33943 | 375.00 | 2025-06-25 | 81 | 1 | 6 | Actual |
| 33793 | 717.00 | 2025-06-25 | 81 | 6 | 4 | Actual |
| 1344 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 38741 | 1102.00 | 2025-10-24 | 81 | 1 | 7 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 278 | 464.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 31835 | 284.00 | 2025-04-24 | 81 | 6 | 6 | Actual |
| 4658 | 100.00 | 2023-03-26 | 81 | 7 | 3 | Budget |
| 5318 | 488.00 | 2023-03-26 | 81 | 1 | 7 | Actual |
| 8077 | 741.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 12233 | 200.00 | 2023-09-23 | 81 | 2 | 8 | Budget |
| 24109 | 733.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 28289 | 379.00 | 2025-01-23 | 81 | 1 | 6 | Actual |
| 5504 | 280.00 | 2023-03-26 | 81 | 2 | 8 | Budget |
| 37031 | 446.87 | 2025-08-24 | 81 | 6 | 13 | Actual |
| 22422 | 147.57 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 6363 | 280.00 | 2023-04-25 | 81 | 6 | 6 | Budget |
| 36151 | 886.00 | 2025-08-24 | 81 | 1 | 5 | Actual |
| 9862 | 480.00 | 2023-07-24 | 81 | 6 | 7 | Budget |
| 18602 | 579.00 | 2024-04-24 | 81 | 6 | 3 | Actual |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 38181 | 732.84 | 2025-09-23 | 81 | 6 | 13 | Actual |
| 13362 | 200.00 | 2023-10-24 | 81 | 2 | 8 | Budget |
| 5706 | 232.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 7378 | 200.00 | 2023-05-26 | 81 | 4 | 6 | Budget |
| 33228 | 529.49 | 2025-05-25 | 81 | 1 | 11 | Actual |
| 29583 | 299.00 | 2025-02-22 | 81 | 6 | 6 | Actual |
| 28781 | 269.91 | 2025-01-23 | 81 | 4 | 11 | Actual |
| 28579 | 1537.47 | 2025-01-23 | 81 | 1 | 8 | Actual |
| 5377 | 380.00 | 2023-03-26 | 81 | 6 | 7 | Budget |
| 11106 | 200.00 | 2023-08-24 | 81 | 2 | 8 | Budget |
| 10687 | 380.00 | 2023-08-24 | 81 | 3 | 6 | Budget |
| 30511 | 669.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 34731 | 415.29 | 2025-06-25 | 81 | 6 | 13 | Actual |
| 7331 | 401.00 | 2023-05-26 | 81 | 3 | 6 | Actual |
| 5971 | 561.00 | 2023-04-25 | 81 | 1 | 5 | Actual |
| 1219 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 4768 | 509.00 | 2023-03-26 | 81 | 6 | 4 | Actual |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 12435 | 200.00 | 2023-10-24 | 81 | 6 | 3 | Budget |
| 8875 | 385.94 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 10129 | 380.00 | 2023-08-24 | 81 | 1 | 3 | Budget |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 34351 | 588.00 | 2025-06-25 | 81 | 1 | 11 | Actual |
| 2839 | 380.00 | 2023-01-24 | 81 | 3 | 6 | Budget |
| 38330 | 185.00 | 2025-10-24 | 81 | 7 | 3 | Actual |
| 24052 | 199.00 | 2024-09-22 | 81 | 6 | 6 | Actual |
| 4442 | 280.00 | 2023-02-23 | 81 | 6 | 8 | Budget |
| 37421 | 115.00 | 2025-09-23 | 81 | 2 | 6 | Actual |
| 7425 | 116.00 | 2023-05-26 | 81 | 5 | 6 | Actual |
| 6830 | 280.00 | 2023-05-26 | 81 | 6 | 3 | Budget |
| 27427 | 1269.29 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 2015 | 436.00 | 2022-12-24 | 81 | 6 | 7 | Actual |
| 38954 | 461.41 | 2025-10-24 | 81 | 1 | 11 | Actual |
| 29675 | 772.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
| 24791 | 307.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
| 26089 | 160.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
| 11964 | 280.00 | 2023-09-23 | 81 | 6 | 6 | Budget |
| 2934 | 167.00 | 2023-01-24 | 81 | 5 | 6 | Actual |
| 28928 | 69.91 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 20418 | 77.36 | 2024-05-25 | 81 | 5 | 11 | Actual |
| 13872 | 251.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
| 9941 | 480.00 | 2023-07-24 | 81 | 1 | 8 | Budget |
| 32046 | 740.49 | 2025-04-24 | 81 | 6 | 8 | Actual |
| 12560 | 650.00 | 2023-10-24 | 81 | 1 | 4 | Budget |
| 31750 | 405.00 | 2025-04-24 | 81 | 3 | 6 | Actual |
| 4706 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 9723 | 280.00 | 2023-07-24 | 81 | 6 | 6 | Budget |
| 9338 | 478.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 25407 | 96.51 | 2024-10-23 | 81 | 3 | 11 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 18953 | 159.00 | 2024-04-24 | 81 | 4 | 6 | Actual |
| 24729 | 123.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 6113 | 280.00 | 2023-04-25 | 81 | 1 | 6 | Budget |
| 20838 | 497.00 | 2024-06-25 | 81 | 1 | 5 | Actual |
| 27894 | 671.44 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 3586 | 650.00 | 2023-02-23 | 81 | 1 | 4 | Budget |
| 21839 | 542.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 35823 | 229.33 | 2025-07-24 | 81 | 1 | 13 | Actual |
| 11762 | 100.00 | 2023-09-23 | 81 | 2 | 6 | Budget |
| 8277 | 380.00 | 2023-06-26 | 81 | 6 | 5 | Budget |
| 891 | 418.00 | 2022-11-23 | 81 | 6 | 7 | Actual |
| 21446 | 33.74 | 2024-06-25 | 81 | 5 | 11 | Actual |
| 32513 | 983.00 | 2025-05-25 | 81 | 1 | 3 | Actual |
| 13757 | 351.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 21931 | 226.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 13817 | 295.00 | 2023-11-23 | 81 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2025-02-22 | 81 | 1 | 7 | Actual |
| 3261 | 316.24 | 2023-01-24 | 81 | 2 | 8 | Actual |
| 37912 | 49.70 | 2025-09-23 | 81 | 5 | 11 | Actual |
| 6957 | 650.00 | 2023-05-26 | 81 | 1 | 4 | Budget |
| 20745 | 651.00 | 2024-06-25 | 81 | 1 | 4 | Actual |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
| 28699 | 510.34 | 2025-01-23 | 81 | 1 | 11 | Actual |
| 501 | 361.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 12105 | 409.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 171 | 89.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 3134 | 380.00 | 2023-01-24 | 81 | 6 | 7 | Budget |
| 24020 | 175.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
| 19630 | 650.00 | 2024-05-25 | 81 | 6 | 3 | Actual |
| 35412 | 642.00 | 2025-07-24 | 81 | 2 | 8 | Actual |
| 8278 | 414.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
| 27748 | 394.38 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 28138 | 717.00 | 2025-01-23 | 81 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-10-24 | 81 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-11-23 | 81 | 1 | 12 | Actual |
| 1672 | 100.00 | 2022-12-24 | 81 | 2 | 6 | Budget |
| 31776 | 228.00 | 2025-04-24 | 81 | 4 | 6 | Actual |
| 8685 | 514.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 10374 | 386.00 | 2023-08-24 | 81 | 6 | 4 | Actual |
| 10049 | 473.82 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-08-24 | 81 | 2 | 8 | Actual |
| 29350 | 806.00 | 2025-02-22 | 81 | 1 | 5 | Actual |
| 35504 | 436.94 | 2025-07-24 | 81 | 1 | 11 | Actual |
| 4769 | 480.00 | 2023-03-26 | 81 | 6 | 4 | Budget |
| 12185 | 480.00 | 2023-09-23 | 81 | 1 | 8 | Budget |
| 12939 | 384.00 | 2023-10-24 | 81 | 3 | 6 | Actual |
| 33885 | 768.00 | 2025-06-25 | 81 | 6 | 5 | Actual |
| 21873 | 366.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
| 14233 | 195.44 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 30027 | 339.06 | 2025-02-22 | 81 | 1 | 12 | Actual |
| 25579 | 15.65 | 2024-10-23 | 81 | 2 | 12 | Actual |
| 27079 | 585.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-09-23 | 81 | 2 | 12 | Actual |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 2791 | 83.00 | 2023-01-24 | 81 | 2 | 6 | Actual |
| 31034 | 330.55 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 2840 | 423.00 | 2023-01-24 | 81 | 3 | 6 | Actual |
| 26148 | 179.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
| 4334 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 31424 | 635.00 | 2025-04-24 | 81 | 6 | 3 | Actual |
| 6362 | 235.00 | 2023-04-25 | 81 | 6 | 6 | Actual |
| 15290 | 97.57 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 4847 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 18064 | 743.00 | 2024-03-25 | 81 | 1 | 7 | Actual |
| 25049 | 102.00 | 2024-10-23 | 81 | 5 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-24 | 81 | 1 | 3 | Actual |
| 21628 | 891.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 35384 | 1305.65 | 2025-07-24 | 81 | 1 | 8 | Actual |
| 26566 | 152.89 | 2024-11-22 | 81 | 6 | 11 | Actual |
| 11714 | 280.00 | 2023-09-23 | 81 | 1 | 6 | Budget |
| 30624 | 353.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 28521 | 707.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 12763 | 370.00 | 2023-10-24 | 81 | 6 | 5 | Actual |
| 36682 | 198.64 | 2025-08-24 | 81 | 2 | 11 | Actual |
| 37301 | 860.00 | 2025-09-23 | 81 | 1 | 5 | Actual |
| 38451 | 730.00 | 2025-10-24 | 81 | 1 | 5 | Actual |
| 32846 | 97.00 | 2025-05-25 | 81 | 2 | 6 | Actual |
| 18419 | 138.00 | 2024-03-25 | 81 | 6 | 11 | Actual |
| 5566 | 280.00 | 2023-03-26 | 81 | 6 | 8 | Budget |
| 20510 | 22.04 | 2024-05-25 | 81 | 1 | 12 | Actual |
| 26954 | 1088.00 | 2024-12-23 | 81 | 1 | 4 | Actual |
| 22908 | 248.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
| 27776 | 73.10 | 2024-12-23 | 81 | 2 | 12 | Actual |
| 24402 | 147.57 | 2024-09-22 | 81 | 4 | 11 | Actual |
Generated 2025-12-23 11:31:08.857 UTC