[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24580 | 33.74 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 17563 | 1102.00 | 2024-02-02 | 81 | 1 | 3 | Actual |
| 14051 | 643.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 33522 | 369.68 | 2025-04-03 | 81 | 1 | 13 | Actual |
| 5132 | 192.00 | 2023-02-02 | 81 | 4 | 6 | Actual |
| 8028 | 90.00 | 2023-05-05 | 81 | 7 | 3 | Budget |
| 31424 | 635.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 14521 | 864.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 17923 | 347.00 | 2024-02-02 | 81 | 3 | 6 | Actual |
| 24969 | 56.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 12763 | 370.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 27748 | 394.38 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 12891 | 122.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 11385 | 100.00 | 2023-08-02 | 81 | 7 | 3 | Budget |
| 36151 | 886.00 | 2025-07-03 | 81 | 1 | 5 | Actual |
| 4195 | 550.00 | 2023-01-02 | 81 | 1 | 7 | Budget |
| 8357 | 380.00 | 2023-05-05 | 81 | 1 | 6 | Budget |
| 6303 | 152.00 | 2023-03-04 | 81 | 5 | 6 | Actual |
| 3538 | 100.00 | 2023-01-02 | 81 | 7 | 3 | Budget |
| 15912 | 160.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 24143 | 549.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 20418 | 77.36 | 2024-04-03 | 81 | 5 | 11 | Actual |
| 32726 | 827.00 | 2025-04-03 | 81 | 1 | 5 | Actual |
| 11859 | 248.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 12434 | 221.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 24375 | 102.89 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 14406 | 23.10 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 7624 | 480.00 | 2023-04-04 | 81 | 6 | 7 | Budget |
| 19390 | 76.29 | 2024-03-03 | 81 | 5 | 11 | Actual |
| 18779 | 395.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
| 1404 | 421.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 2283 | 383.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 16744 | 525.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 29292 | 657.00 | 2025-01-01 | 81 | 6 | 4 | Actual |
| 39183 | 150.76 | 2025-09-02 | 81 | 2 | 12 | Actual |
| 38123 | 329.33 | 2025-08-02 | 81 | 1 | 13 | Actual |
| 13235 | 480.00 | 2023-09-02 | 81 | 6 | 7 | Budget |
| 9072 | 280.00 | 2023-06-02 | 81 | 6 | 3 | Budget |
| 37912 | 49.70 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 28231 | 737.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 36914 | 423.11 | 2025-07-03 | 81 | 6 | 12 | Actual |
| 419 | 414.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 8029 | 93.00 | 2023-05-05 | 81 | 7 | 3 | Actual |
| 25611 | 27.36 | 2024-09-01 | 81 | 6 | 12 | Actual |
| 11246 | 439.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 33402 | 284.81 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 4196 | 468.00 | 2023-01-02 | 81 | 1 | 7 | Actual |
| 2469 | 779.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-08-02 | 81 | 5 | 6 | Budget |
| 30 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 14965 | 223.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 32046 | 740.49 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 19900 | 260.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 19715 | 570.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 1020 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-06-02 | 81 | 1 | 8 | Budget |
| 12372 | 350.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 12512 | 133.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 5180 | 200.00 | 2023-02-02 | 81 | 5 | 6 | Budget |
| 9619 | 215.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 34433 | 267.79 | 2025-05-04 | 81 | 4 | 11 | Actual |
| 19281 | 232.68 | 2024-03-03 | 81 | 1 | 11 | Actual |
| 15654 | 395.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 38150 | 420.56 | 2025-08-02 | 81 | 2 | 13 | Actual |
| 35326 | 836.00 | 2025-06-02 | 81 | 6 | 7 | Actual |
| 7379 | 275.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 16566 | 617.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 30055 | 70.97 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 36654 | 561.41 | 2025-07-03 | 81 | 1 | 11 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 5644 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 1815 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 29853 | 510.34 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 3539 | 107.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 34699 | 474.94 | 2025-05-04 | 81 | 2 | 13 | Actual |
| 28842 | 294.38 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 30298 | 683.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 33758 | 1099.00 | 2025-05-04 | 81 | 1 | 4 | Actual |
| 36682 | 198.64 | 2025-07-03 | 81 | 2 | 11 | Actual |
| 1405 | 380.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 15290 | 97.57 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 9396 | 380.00 | 2023-06-02 | 81 | 6 | 5 | Budget |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 13034 | 217.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 12105 | 409.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 16686 | 361.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 25082 | 270.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 2840 | 423.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 12940 | 380.00 | 2023-09-02 | 81 | 3 | 6 | Budget |
| 37745 | 819.28 | 2025-08-02 | 81 | 6 | 8 | Actual |
| 37534 | 332.00 | 2025-08-02 | 81 | 6 | 6 | Actual |
| 30596 | 162.00 | 2025-02-01 | 81 | 2 | 6 | Actual |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 6692 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 16651 | 678.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 28316 | 98.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 22603 | 984.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 8137 | 482.00 | 2023-05-05 | 81 | 6 | 4 | Actual |
| 1218 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 26207 | 926.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 7890 | 332.00 | 2023-05-05 | 81 | 1 | 3 | Actual |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 2791 | 83.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 9722 | 266.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 37031 | 446.87 | 2025-07-03 | 81 | 6 | 13 | Actual |
| 2420 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 14261 | 36.93 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 31332 | 446.87 | 2025-02-01 | 81 | 6 | 13 | Actual |
| 23550 | 34.80 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 2342 | 216.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 25434 | 99.70 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 4706 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Budget |
| 16270 | 103.95 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 9012 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 4910 | 480.00 | 2023-02-02 | 81 | 6 | 5 | Budget |
| 6830 | 280.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 21037 | 164.00 | 2024-05-04 | 81 | 5 | 6 | Actual |
| 19189 | 555.64 | 2024-03-03 | 81 | 2 | 8 | Actual |
| 2992 | 358.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 6957 | 650.00 | 2023-04-04 | 81 | 1 | 4 | Budget |
| 23607 | 967.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 11858 | 280.00 | 2023-08-02 | 81 | 4 | 6 | Budget |
| 15263 | 35.87 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 9337 | 480.00 | 2023-06-02 | 81 | 1 | 5 | Budget |
| 11763 | 186.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 5036 | 139.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 7950 | 280.00 | 2023-05-05 | 81 | 6 | 3 | Budget |
| 16892 | 308.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 2282 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 1161 | 386.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 2204 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 39155 | 356.08 | 2025-09-02 | 81 | 1 | 12 | Actual |
| 7235 | 380.00 | 2023-04-04 | 81 | 1 | 6 | Budget |
| 36596 | 642.00 | 2025-07-03 | 81 | 6 | 8 | Actual |
| 30979 | 442.26 | 2025-02-01 | 81 | 1 | 11 | Actual |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 4008 | 280.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 3786 | 480.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 10188 | 243.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 30624 | 353.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
| 9258 | 546.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 1673 | 135.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 17448 | 14.59 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 7234 | 384.00 | 2023-04-04 | 81 | 1 | 6 | Actual |
| 5086 | 350.00 | 2023-02-02 | 81 | 3 | 6 | Actual |
| 3319 | 425.33 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 16531 | 1004.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 2933 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 892 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 500 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 20309 | 243.32 | 2024-04-03 | 81 | 1 | 11 | Actual |
| 279 | 380.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 11107 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 4707 | 709.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 17034 | 709.00 | 2024-01-02 | 81 | 1 | 7 | Actual |
| 27776 | 73.10 | 2024-11-01 | 81 | 2 | 12 | Actual |
| 3460 | 237.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 1624 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 20218 | 532.91 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 9150 | 90.00 | 2023-06-02 | 81 | 7 | 3 | Budget |
| 32246 | 298.64 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 12939 | 384.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 10315 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 38741 | 1102.00 | 2025-09-02 | 81 | 1 | 7 | Actual |
| 22546 | 46.50 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 1955 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 27489 | 592.00 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 31007 | 113.53 | 2025-02-01 | 81 | 2 | 11 | Actual |
| 25174 | 614.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 5832 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Budget |
| 23318 | 177.36 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 15409 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 16243 | 32.67 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 12233 | 200.00 | 2023-08-02 | 81 | 2 | 8 | Budget |
| 12622 | 514.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 33310 | 207.15 | 2025-04-03 | 81 | 4 | 11 | Actual |
| 24429 | 34.80 | 2024-08-01 | 81 | 5 | 11 | Actual |
| 19309 | 37.99 | 2024-03-03 | 81 | 2 | 11 | Actual |
| 33464 | 503.96 | 2025-04-03 | 81 | 6 | 12 | Actual |
| 38982 | 210.34 | 2025-09-02 | 81 | 2 | 11 | Actual |
| 25731 | 608.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 37394 | 336.00 | 2025-08-02 | 81 | 1 | 6 | Actual |
| 17775 | 399.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 32874 | 376.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 21986 | 330.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 22422 | 147.57 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 8501 | 233.00 | 2023-05-05 | 81 | 4 | 6 | Actual |
| 7484 | 246.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 35446 | 749.58 | 2025-06-02 | 81 | 6 | 8 | Actual |
| 13174 | 550.00 | 2023-09-02 | 81 | 1 | 7 | Budget |
| 34082 | 264.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 17810 | 478.00 | 2024-02-02 | 81 | 6 | 5 | Actual |
| 9801 | 637.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 5085 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 20537 | 13.53 | 2024-04-03 | 81 | 2 | 12 | Actual |
| 12293 | 280.00 | 2023-08-02 | 81 | 6 | 8 | Budget |
| 21839 | 542.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 29443 | 319.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 10266 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 8404 | 161.00 | 2023-05-05 | 81 | 2 | 6 | Actual |
| 10314 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 16002 | 741.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 14932 | 150.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 34614 | 559.28 | 2025-05-04 | 81 | 6 | 12 | Actual |
| 25023 | 180.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 19955 | 306.00 | 2024-04-03 | 81 | 3 | 6 | Actual |
| 14464 | 39.06 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 27894 | 671.44 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 37625 | 834.00 | 2025-08-02 | 81 | 6 | 7 | Actual |
| 26451 | 116.72 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 16623 | 275.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 30921 | 851.10 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 1484 | 643.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 30801 | 780.00 | 2025-02-01 | 81 | 6 | 7 | Actual |
| 22963 | 305.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 23699 | 124.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 6362 | 235.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
| 30709 | 259.00 | 2025-02-01 | 81 | 6 | 6 | Actual |
| 645 | 243.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 19807 | 488.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 27867 | 224.06 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 35613 | 52.89 | 2025-06-02 | 81 | 5 | 11 | Actual |
| 22850 | 395.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 39063 | 49.70 | 2025-09-02 | 81 | 5 | 11 | Actual |
| 32819 | 394.00 | 2025-04-03 | 81 | 1 | 6 | Actual |
| 30174 | 492.49 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 8454 | 380.00 | 2023-05-05 | 81 | 3 | 6 | Budget |
| 33256 | 203.95 | 2025-04-03 | 81 | 2 | 11 | Actual |
| 10374 | 386.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 37208 | 1275.00 | 2025-08-02 | 81 | 1 | 4 | Actual |
| 8934 | 200.00 | 2023-05-05 | 81 | 6 | 8 | Budget |
| 14674 | 342.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 24997 | 327.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 25696 | 878.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-02 | 81 | 1 | 3 | Actual |
| 29047 | 664.42 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 31215 | 536.94 | 2025-02-01 | 81 | 6 | 12 | Actual |
| 10453 | 514.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 3785 | 561.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 8686 | 650.00 | 2023-05-05 | 81 | 1 | 7 | Budget |
| 12701 | 596.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 5238 | 280.00 | 2023-02-02 | 81 | 6 | 6 | Budget |
| 1545 | 382.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 23762 | 456.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 25853 | 532.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 23373 | 132.68 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 34139 | 1093.00 | 2025-05-04 | 81 | 1 | 7 | Actual |
| 11432 | 650.00 | 2023-08-02 | 81 | 1 | 4 | Budget |
| 14640 | 577.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 16297 | 135.87 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 4055 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 20625 | 1023.00 | 2024-05-04 | 81 | 1 | 3 | Actual |
| 28104 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 13095 | 280.00 | 2023-09-02 | 81 | 6 | 6 | Budget |
| 12702 | 480.00 | 2023-09-02 | 81 | 1 | 5 | Budget |
| 7703 | 480.00 | 2023-04-04 | 81 | 1 | 8 | Budget |
| 1344 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 12044 | 525.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 24463 | 227.36 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 17655 | 122.00 | 2024-02-02 | 81 | 7 | 3 | Actual |
| 26717 | 217.05 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 25818 | 778.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 19423 | 197.57 | 2024-03-03 | 81 | 6 | 11 | Actual |
| 5377 | 380.00 | 2023-02-02 | 81 | 6 | 7 | Budget |
| 38065 | 609.28 | 2025-08-02 | 81 | 6 | 12 | Actual |
| 7891 | 380.00 | 2023-05-05 | 81 | 1 | 3 | Budget |
| 26063 | 276.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 15022 | 819.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 36059 | 1321.00 | 2025-07-03 | 81 | 1 | 4 | Actual |
| 1345 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 26532 | 27.36 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 4768 | 509.00 | 2023-02-02 | 81 | 6 | 4 | Actual |
| 7750 | 316.24 | 2023-04-04 | 81 | 2 | 8 | Actual |
| 34460 | 101.82 | 2025-05-04 | 81 | 5 | 11 | Actual |
| 13362 | 200.00 | 2023-09-02 | 81 | 2 | 8 | Budget |
| 21217 | 1105.65 | 2024-05-04 | 81 | 1 | 8 | Actual |
| 28396 | 198.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 37831 | 97.57 | 2025-08-02 | 81 | 2 | 11 | Actual |
| 26954 | 1088.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 8606 | 310.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 5785 | 100.00 | 2023-03-04 | 81 | 7 | 3 | Budget |
| 30766 | 994.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 26478 | 139.06 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 33050 | 802.00 | 2025-04-03 | 81 | 6 | 7 | Actual |
| 9151 | 68.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 15712 | 421.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 31750 | 405.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 4520 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
| 29257 | 1111.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 831 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 3961 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 39335 | 594.25 | 2025-09-02 | 81 | 6 | 13 | Actual |
| 15351 | 214.59 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 35850 | 469.68 | 2025-06-02 | 81 | 2 | 13 | Actual |
| 36244 | 409.00 | 2025-07-03 | 81 | 1 | 6 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 27427 | 1269.29 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 278 | 464.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 28699 | 510.34 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 35559 | 256.08 | 2025-06-02 | 81 | 3 | 11 | Actual |
| 23727 | 634.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 37301 | 860.00 | 2025-08-02 | 81 | 1 | 5 | Actual |
| 36325 | 261.00 | 2025-07-03 | 81 | 4 | 6 | Actual |
| 4117 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 21365 | 99.70 | 2024-05-04 | 81 | 2 | 11 | Actual |
| 34552 | 322.04 | 2025-05-04 | 81 | 1 | 12 | Actual |
| 38273 | 608.00 | 2025-09-02 | 81 | 6 | 3 | Actual |
| 1483 | 550.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 5456 | 948.07 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 29524 | 248.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 22282 | 434.42 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 9802 | 650.00 | 2023-06-02 | 81 | 1 | 7 | Budget |
| 30650 | 209.00 | 2025-02-01 | 81 | 4 | 6 | Actual |
| 21719 | 124.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 14016 | 585.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 16037 | 650.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 18721 | 387.00 | 2024-03-03 | 81 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-07-03 | 81 | 7 | 3 | Budget |
| 17329 | 149.70 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 18007 | 249.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
| 6363 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 8875 | 385.94 | 2023-05-05 | 81 | 2 | 8 | Actual |
| 8136 | 480.00 | 2023-05-05 | 81 | 6 | 4 | Budget |
| 23855 | 452.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 218 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 20872 | 502.00 | 2024-05-04 | 81 | 6 | 5 | Actual |
| 32104 | 461.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 8607 | 280.00 | 2023-05-05 | 81 | 6 | 6 | Budget |
| 34943 | 828.00 | 2025-06-02 | 81 | 6 | 4 | Actual |
| 36763 | 117.78 | 2025-07-03 | 81 | 5 | 11 | Actual |
| 16416 | 26.29 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 16215 | 232.68 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 1296 | 90.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 1877 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 30676 | 168.00 | 2025-02-01 | 81 | 5 | 6 | Actual |
Generated 2025-11-01 23:44:53.682 UTC