[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31984 | 1351.11 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 8454 | 380.00 | 2023-05-04 | 81 | 3 | 6 | Budget |
| 891 | 418.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 34174 | 657.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 37912 | 49.70 | 2025-08-01 | 81 | 5 | 11 | Actual |
| 1624 | 280.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 12763 | 370.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 24637 | 1023.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 28579 | 1537.47 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 5238 | 280.00 | 2023-02-01 | 81 | 6 | 6 | Budget |
| 14555 | 686.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 30709 | 259.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 31602 | 815.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 27776 | 73.10 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 39302 | 627.58 | 2025-09-01 | 81 | 2 | 13 | Actual |
| 31776 | 228.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 25260 | 502.61 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 35850 | 469.68 | 2025-06-01 | 81 | 2 | 13 | Actual |
| 597 | 380.00 | 2022-10-01 | 81 | 3 | 6 | Budget |
| 13844 | 81.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 25174 | 614.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 38625 | 221.00 | 2025-09-01 | 81 | 4 | 6 | Actual |
| 9259 | 480.00 | 2023-06-01 | 81 | 6 | 4 | Budget |
| 15860 | 315.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 13173 | 499.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 13722 | 563.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 4520 | 380.00 | 2023-02-01 | 81 | 1 | 3 | Budget |
| 30979 | 442.26 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 2606 | 551.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 18872 | 221.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 26330 | 661.70 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 20510 | 22.04 | 2024-04-02 | 81 | 1 | 12 | Actual |
| 5706 | 232.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 10781 | 200.00 | 2023-07-02 | 81 | 5 | 6 | Budget |
| 1955 | 550.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 22340 | 220.98 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 11494 | 494.00 | 2023-08-01 | 81 | 6 | 4 | Actual |
| 24052 | 199.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 18185 | 385.94 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 17329 | 149.70 | 2024-01-01 | 81 | 4 | 11 | Actual |
| 2094 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 17127 | 916.25 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 21480 | 143.31 | 2024-05-03 | 81 | 6 | 11 | Actual |
| 20872 | 502.00 | 2024-05-03 | 81 | 6 | 5 | Actual |
| 11058 | 851.10 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 32159 | 264.59 | 2025-03-02 | 81 | 3 | 11 | Actual |
| 23226 | 417.76 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 2840 | 423.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 19539 | 32.67 | 2024-03-02 | 81 | 6 | 12 | Actual |
| 29853 | 510.34 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 14640 | 577.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 12622 | 514.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 30027 | 339.06 | 2024-12-31 | 81 | 1 | 12 | Actual |
| 27809 | 581.62 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 33851 | 753.00 | 2025-05-03 | 81 | 1 | 5 | Actual |
| 5318 | 488.00 | 2023-02-01 | 81 | 1 | 7 | Actual |
| 24969 | 56.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 35704 | 369.91 | 2025-06-01 | 81 | 1 | 12 | Actual |
| 5377 | 380.00 | 2023-02-01 | 81 | 6 | 7 | Budget |
| 33998 | 412.00 | 2025-05-03 | 81 | 3 | 6 | Actual |
| 20190 | 946.55 | 2024-04-02 | 81 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 2790 | 100.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
| 28928 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 23346 | 110.34 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 15177 | 473.82 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 3539 | 107.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 12106 | 480.00 | 2023-08-01 | 81 | 6 | 7 | Budget |
| 30511 | 669.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 7425 | 116.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 31722 | 107.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 1405 | 380.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 18927 | 289.00 | 2024-03-02 | 81 | 3 | 6 | Actual |
| 33310 | 207.15 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 1219 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 20218 | 532.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
| 3961 | 380.00 | 2023-01-01 | 81 | 3 | 6 | Budget |
| 9619 | 215.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 20568 | 42.25 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 30921 | 851.10 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 34024 | 260.00 | 2025-05-03 | 81 | 4 | 6 | Actual |
| 10049 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 22422 | 147.57 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 8548 | 207.00 | 2023-05-04 | 81 | 5 | 6 | Actual |
| 24375 | 102.89 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 24849 | 416.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 5707 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 13424 | 522.30 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 90 | 278.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 10782 | 186.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2023-06-01 | 81 | 4 | 6 | Budget |
| 8136 | 480.00 | 2023-05-04 | 81 | 6 | 4 | Budget |
| 25082 | 270.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 32668 | 819.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 19223 | 458.67 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 19423 | 197.57 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 33283 | 216.72 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 549 | 129.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 29443 | 319.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 21719 | 124.00 | 2024-05-31 | 81 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 12623 | 480.00 | 2023-09-01 | 81 | 6 | 4 | Budget |
| 1484 | 643.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 35559 | 256.08 | 2025-06-01 | 81 | 3 | 11 | Actual |
| 5832 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 7484 | 246.00 | 2023-04-03 | 81 | 6 | 6 | Actual |
| 5132 | 192.00 | 2023-02-01 | 81 | 4 | 6 | Actual |
| 16324 | 36.93 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 25461 | 70.97 | 2024-08-31 | 81 | 5 | 11 | Actual |
| 10591 | 280.00 | 2023-07-02 | 81 | 1 | 6 | Budget |
| 1345 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 36914 | 423.11 | 2025-07-02 | 81 | 6 | 12 | Actual |
| 22935 | 58.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 31153 | 377.36 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 6363 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 23727 | 634.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 2342 | 216.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 19481 | 13.53 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 7096 | 436.00 | 2023-04-03 | 81 | 1 | 5 | Actual |
| 33793 | 717.00 | 2025-05-03 | 81 | 6 | 4 | Actual |
| 3260 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 3460 | 237.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 28727 | 148.63 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 34494 | 461.41 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 892 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 27218 | 291.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 2343 | 280.00 | 2022-12-02 | 81 | 6 | 3 | Budget |
| 38065 | 609.28 | 2025-08-01 | 81 | 6 | 12 | Actual |
| 218 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 32132 | 226.30 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 3786 | 480.00 | 2023-01-01 | 81 | 6 | 5 | Budget |
| 25494 | 183.74 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 34943 | 828.00 | 2025-06-01 | 81 | 6 | 4 | Actual |
| 24143 | 549.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 11246 | 439.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 30859 | 1625.35 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 38031 | 65.65 | 2025-08-01 | 81 | 2 | 12 | Actual |
| 34260 | 796.55 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 832 | 532.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 29498 | 421.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 35974 | 653.00 | 2025-07-02 | 81 | 6 | 3 | Actual |
| 4442 | 280.00 | 2023-01-01 | 81 | 6 | 8 | Budget |
| 6161 | 157.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
| 9988 | 537.45 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 7017 | 459.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
| 14288 | 142.25 | 2023-10-01 | 81 | 3 | 11 | Actual |
| 31835 | 284.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 18899 | 109.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 30263 | 1136.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 38651 | 208.00 | 2025-09-01 | 81 | 5 | 6 | Actual |
| 39275 | 345.12 | 2025-09-01 | 81 | 1 | 13 | Actual |
| 16686 | 361.00 | 2024-01-01 | 81 | 6 | 4 | Actual |
| 37501 | 202.00 | 2025-08-01 | 81 | 5 | 6 | Actual |
| 37683 | 1310.20 | 2025-08-01 | 81 | 1 | 8 | Actual |
| 6909 | 96.00 | 2023-04-03 | 81 | 7 | 3 | Actual |
| 24020 | 175.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 1876 | 251.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 36654 | 561.41 | 2025-07-02 | 81 | 1 | 11 | Actual |
| 22758 | 354.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 38571 | 162.00 | 2025-09-01 | 81 | 2 | 6 | Actual |
| 33402 | 284.81 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 1404 | 421.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 10979 | 509.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 6113 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 15022 | 819.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 19161 | 1192.01 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 31802 | 180.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 21392 | 149.70 | 2024-05-03 | 81 | 3 | 11 | Actual |
| 16651 | 678.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
| 645 | 243.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 8748 | 468.00 | 2023-05-04 | 81 | 6 | 7 | Actual |
| 4116 | 372.00 | 2023-01-01 | 81 | 6 | 6 | Actual |
| 12561 | 672.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 9722 | 266.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 12764 | 380.00 | 2023-09-01 | 81 | 6 | 5 | Budget |
| 37945 | 359.28 | 2025-08-01 | 81 | 6 | 11 | Actual |
| 11964 | 280.00 | 2023-08-01 | 81 | 6 | 6 | Budget |
| 12986 | 307.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 15115 | 1084.43 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 27927 | 685.48 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 12891 | 122.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 7234 | 384.00 | 2023-04-03 | 81 | 1 | 6 | Actual |
| 27079 | 585.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 18814 | 512.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 14433 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
| 3133 | 414.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 9572 | 401.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 13872 | 251.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
| 12987 | 280.00 | 2023-09-01 | 81 | 4 | 6 | Budget |
| 17868 | 315.00 | 2024-02-01 | 81 | 1 | 6 | Actual |
| 29675 | 772.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 13957 | 246.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 3728 | 468.00 | 2023-01-01 | 81 | 1 | 5 | Actual |
| 28842 | 294.38 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 6630 | 385.94 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 27894 | 671.44 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 33549 | 434.59 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 8827 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
| 25731 | 608.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 5565 | 398.06 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 18477 | 30.55 | 2024-02-01 | 81 | 1 | 12 | Actual |
| 8933 | 296.54 | 2023-05-04 | 81 | 6 | 8 | Actual |
| 16623 | 275.00 | 2024-01-01 | 81 | 7 | 3 | Actual |
| 26478 | 139.06 | 2024-09-30 | 81 | 3 | 11 | Actual |
| 17034 | 709.00 | 2024-01-01 | 81 | 1 | 7 | Actual |
| 6692 | 280.00 | 2023-03-03 | 81 | 6 | 8 | Budget |
| 18331 | 106.08 | 2024-02-01 | 81 | 3 | 11 | Actual |
| 3865 | 369.00 | 2023-01-01 | 81 | 1 | 6 | Actual |
| 4383 | 502.61 | 2023-01-01 | 81 | 2 | 8 | Actual |
| 11385 | 100.00 | 2023-08-01 | 81 | 7 | 3 | Budget |
| 19103 | 708.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 34433 | 267.79 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 8934 | 200.00 | 2023-05-04 | 81 | 6 | 8 | Budget |
| 15057 | 643.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 20625 | 1023.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 14016 | 585.00 | 2023-10-01 | 81 | 1 | 7 | Actual |
| 23400 | 146.51 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 17655 | 122.00 | 2024-02-01 | 81 | 7 | 3 | Actual |
| 24997 | 327.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2023-09-01 | 81 | 2 | 6 | Budget |
| 28196 | 752.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 23140 | 702.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 28486 | 1215.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 2791 | 83.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 29172 | 635.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 5179 | 179.00 | 2023-02-01 | 81 | 5 | 6 | Actual |
| 23105 | 643.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 7702 | 655.64 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-02-01 | 81 | 1 | 8 | Actual |
| 18567 | 1144.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 23260 | 458.67 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 3648 | 445.00 | 2023-01-01 | 81 | 6 | 4 | Actual |
| 35121 | 126.00 | 2025-06-01 | 81 | 2 | 6 | Actual |
| 21365 | 99.70 | 2024-05-03 | 81 | 2 | 11 | Actual |
| 19068 | 736.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 14173 | 478.36 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 23518 | 27.36 | 2024-07-01 | 81 | 1 | 12 | Actual |
| 36351 | 198.00 | 2025-07-02 | 81 | 5 | 6 | Actual |
| 30650 | 209.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 25611 | 27.36 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 8606 | 310.00 | 2023-05-04 | 81 | 6 | 6 | Actual |
| 22989 | 167.00 | 2024-07-01 | 81 | 4 | 6 | Actual |
| 7751 | 280.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 20780 | 414.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
| 19390 | 76.29 | 2024-03-02 | 81 | 5 | 11 | Actual |
| 7624 | 480.00 | 2023-04-03 | 81 | 6 | 7 | Budget |
| 29583 | 299.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 30174 | 492.49 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 30476 | 770.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 39183 | 150.76 | 2025-09-01 | 81 | 2 | 12 | Actual |
| 22455 | 229.49 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 18218 | 592.00 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 24348 | 72.04 | 2024-07-31 | 81 | 2 | 11 | Actual |
| 17775 | 399.00 | 2024-02-01 | 81 | 1 | 5 | Actual |
| 37123 | 797.00 | 2025-08-01 | 81 | 6 | 3 | Actual |
| 19900 | 260.00 | 2024-04-02 | 81 | 1 | 6 | Actual |
| 17356 | 37.99 | 2024-01-01 | 81 | 5 | 11 | Actual |
| 37394 | 336.00 | 2025-08-01 | 81 | 1 | 6 | Actual |
| 3319 | 425.33 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 29969 | 326.30 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 2468 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 4521 | 329.00 | 2023-02-01 | 81 | 1 | 3 | Actual |
| 22282 | 434.42 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 27984 | 1104.00 | 2024-12-01 | 81 | 1 | 3 | Actual |
| 19807 | 488.00 | 2024-04-02 | 81 | 1 | 5 | Actual |
| 4335 | 642.00 | 2023-01-01 | 81 | 1 | 8 | Actual |
| 3864 | 280.00 | 2023-01-01 | 81 | 1 | 6 | Budget |
| 35646 | 344.38 | 2025-06-01 | 81 | 6 | 11 | Actual |
| 13315 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2023-06-01 | 81 | 6 | 5 | Budget |
| 38181 | 732.84 | 2025-08-01 | 81 | 6 | 13 | Actual |
| 35291 | 1019.00 | 2025-06-01 | 81 | 1 | 7 | Actual |
| 34293 | 608.67 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 1297 | 61.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-08-01 | 81 | 1 | 4 | Budget |
| 16744 | 525.00 | 2024-01-01 | 81 | 1 | 5 | Actual |
| 16416 | 26.29 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 26532 | 27.36 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 36093 | 811.00 | 2025-07-02 | 81 | 6 | 4 | Actual |
| 28808 | 59.27 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 11762 | 100.00 | 2023-08-01 | 81 | 2 | 6 | Budget |
| 16918 | 200.00 | 2024-01-01 | 81 | 4 | 6 | Actual |
| 2143 | 417.76 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 9802 | 650.00 | 2023-06-01 | 81 | 1 | 7 | Budget |
| 32186 | 294.38 | 2025-03-02 | 81 | 4 | 11 | Actual |
| 644 | 280.00 | 2022-10-01 | 81 | 4 | 6 | Budget |
| 30887 | 592.00 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 7235 | 380.00 | 2023-04-03 | 81 | 1 | 6 | Budget |
| 23855 | 452.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 10687 | 380.00 | 2023-07-02 | 81 | 3 | 6 | Budget |
| 11574 | 556.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 7703 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 14732 | 542.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 18602 | 579.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 33344 | 340.13 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 24402 | 147.57 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 360 | 499.00 | 2022-10-01 | 81 | 1 | 5 | Actual |
| 35175 | 225.00 | 2025-06-01 | 81 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-08-01 | 81 | 3 | 6 | Budget |
| 8875 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 31389 | 1115.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 31007 | 113.53 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 30055 | 70.97 | 2024-12-31 | 81 | 2 | 12 | Actual |
| 27455 | 867.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 29524 | 248.00 | 2024-12-31 | 81 | 4 | 6 | Actual |
| 23198 | 832.91 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 34050 | 182.00 | 2025-05-03 | 81 | 5 | 6 | Actual |
| 24757 | 627.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 31273 | 239.85 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 972 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 31095 | 362.47 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 5505 | 463.21 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 26242 | 725.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 18510 | 44.38 | 2024-02-01 | 81 | 6 | 12 | Actual |
| 19309 | 37.99 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 16892 | 308.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 37031 | 446.87 | 2025-07-02 | 81 | 6 | 13 | Actual |
| 17247 | 191.19 | 2024-01-01 | 81 | 1 | 11 | Actual |
| 20838 | 497.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 31181 | 130.55 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 11495 | 480.00 | 2023-08-01 | 81 | 6 | 4 | Budget |
| 14965 | 223.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 33730 | 224.00 | 2025-05-03 | 81 | 7 | 3 | Actual |
| 15805 | 279.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 26717 | 217.05 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 23642 | 538.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 37625 | 834.00 | 2025-08-01 | 81 | 6 | 7 | Actual |
| 25294 | 513.21 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 13236 | 486.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 25049 | 102.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 32304 | 349.70 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 9801 | 637.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 7156 | 380.00 | 2023-04-03 | 81 | 6 | 5 | Budget |
| 6112 | 302.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 25352 | 245.44 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 4769 | 480.00 | 2023-02-01 | 81 | 6 | 4 | Budget |
| 35613 | 52.89 | 2025-06-01 | 81 | 5 | 11 | Actual |
| 7283 | 176.00 | 2023-04-03 | 81 | 2 | 6 | Actual |
| 3962 | 372.00 | 2023-01-01 | 81 | 3 | 6 | Actual |
| 12293 | 280.00 | 2023-08-01 | 81 | 6 | 8 | Budget |
| 17155 | 370.79 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 37301 | 860.00 | 2025-08-01 | 81 | 1 | 5 | Actual |
| 2469 | 779.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 5086 | 350.00 | 2023-02-01 | 81 | 3 | 6 | Actual |
| 9861 | 393.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 7095 | 480.00 | 2023-04-03 | 81 | 1 | 5 | Budget |
| 751 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
Generated 2025-11-01 03:48:23.989 UTC