[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 701
402 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 26833 | 1575.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 5891 | 617.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 6110 | 480.00 | 2023-04-18 | 80 | 1 | 6 | Budget |
| 9071 | 480.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 3725 | 757.00 | 2023-02-16 | 80 | 1 | 5 | Actual |
| 3070 | 950.00 | 2023-01-17 | 80 | 1 | 7 | Budget |
| 26658 | 66.72 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 19362 | 175.23 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 19926 | 167.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 10187 | 393.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 38624 | 356.00 | 2025-10-17 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 5177 | 280.00 | 2023-03-19 | 80 | 5 | 6 | Budget |
| 4767 | 823.00 | 2023-03-19 | 80 | 6 | 4 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-10-17 | 80 | 2 | 6 | Budget |
| 4194 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 22602 | 1590.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2025-03-18 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2025-07-17 | 80 | 6 | 12 | Actual |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 31749 | 653.00 | 2025-04-17 | 80 | 3 | 6 | Actual |
| 2524 | 650.00 | 2023-01-17 | 80 | 6 | 4 | Budget |
| 16269 | 166.72 | 2024-01-17 | 80 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2025-08-17 | 80 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-08-17 | 80 | 1 | 3 | Budget |
| 16156 | 1031.40 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 6111 | 487.00 | 2023-04-18 | 80 | 1 | 6 | Actual |
| 14731 | 875.00 | 2023-12-17 | 80 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 7377 | 380.00 | 2023-05-19 | 80 | 4 | 6 | Budget |
| 21158 | 823.00 | 2024-06-18 | 80 | 6 | 7 | Actual |
| 20716 | 222.00 | 2024-06-18 | 80 | 7 | 3 | Actual |
| 30978 | 713.54 | 2025-03-18 | 80 | 1 | 11 | Actual |
| 36475 | 1337.00 | 2025-08-17 | 80 | 6 | 7 | Actual |
| 2932 | 200.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 37393 | 543.00 | 2025-09-16 | 80 | 1 | 6 | Actual |
| 7622 | 865.00 | 2023-05-19 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 5376 | 650.00 | 2023-03-19 | 80 | 6 | 7 | Budget |
| 30382 | 1855.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-10-17 | 80 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-12-17 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2025-03-18 | 80 | 2 | 6 | Actual |
| 18658 | 214.00 | 2024-04-17 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2025-06-18 | 80 | 1 | 11 | Actual |
| 13756 | 567.00 | 2023-11-16 | 80 | 6 | 5 | Actual |
| 13956 | 397.00 | 2023-11-16 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 14015 | 945.00 | 2023-11-16 | 80 | 1 | 7 | Actual |
| 10779 | 280.00 | 2023-08-17 | 80 | 5 | 6 | Budget |
| 10451 | 831.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-09-16 | 80 | 2 | 13 | Actual |
| 27689 | 555.02 | 2024-12-16 | 80 | 6 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-16 | 80 | 6 | 7 | Actual |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 15262 | 58.21 | 2023-12-17 | 80 | 2 | 11 | Actual |
| 19748 | 535.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-01-16 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2023-05-19 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 13816 | 476.00 | 2023-11-16 | 80 | 1 | 6 | Actual |
| 31801 | 291.00 | 2025-04-17 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-09-16 | 80 | 1 | 7 | Budget |
| 16943 | 211.00 | 2024-02-16 | 80 | 5 | 6 | Actual |
| 21010 | 360.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 18601 | 935.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-18 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 7154 | 650.00 | 2023-05-19 | 80 | 6 | 5 | Budget |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 16622 | 445.00 | 2024-02-16 | 80 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-11-16 | 80 | 2 | 12 | Actual |
| 20363 | 102.89 | 2024-05-18 | 80 | 3 | 11 | Actual |
| 35585 | 405.02 | 2025-07-17 | 80 | 4 | 11 | Actual |
| 29582 | 483.00 | 2025-02-15 | 80 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2024-12-16 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-16 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-07-17 | 80 | 2 | 8 | Budget |
| 21066 | 425.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 6580 | 1288.98 | 2023-04-18 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-08-16 | 80 | 5 | 11 | Actual |
| 7621 | 750.00 | 2023-05-19 | 80 | 6 | 7 | Budget |
| 26147 | 288.00 | 2024-11-15 | 80 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 24401 | 238.00 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 498 | 584.00 | 2022-11-16 | 80 | 1 | 6 | Actual |
| 29497 | 679.00 | 2025-02-15 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-09-16 | 80 | 1 | 6 | Budget |
| 20131 | 764.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-12-16 | 80 | 1 | 12 | Actual |
| 21364 | 160.34 | 2024-06-18 | 80 | 2 | 11 | Actual |
| 25433 | 160.34 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 24520 | 41.19 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 14851 | 169.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 17355 | 60.33 | 2024-02-16 | 80 | 5 | 11 | Actual |
| 36350 | 320.00 | 2025-08-17 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2025-04-17 | 80 | 6 | 13 | Actual |
| 28369 | 408.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 32303 | 564.60 | 2025-04-17 | 80 | 1 | 12 | Actual |
| 13422 | 843.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-10-17 | 80 | 4 | 6 | Budget |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 12510 | 200.00 | 2023-10-17 | 80 | 7 | 3 | Budget |
| 27546 | 807.16 | 2024-12-16 | 80 | 1 | 11 | Actual |
| 9148 | 100.00 | 2023-07-17 | 80 | 7 | 3 | Budget |
| 15350 | 345.45 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 37242 | 1386.00 | 2025-09-16 | 80 | 6 | 4 | Actual |
| 27276 | 456.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2023-02-16 | 80 | 6 | 5 | Budget |
| 35148 | 600.00 | 2025-07-17 | 80 | 3 | 6 | Actual |
| 29968 | 528.43 | 2025-02-15 | 80 | 6 | 11 | Actual |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 7562 | 1155.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-08-17 | 80 | 2 | 12 | Actual |
| 6439 | 850.00 | 2023-04-18 | 80 | 1 | 7 | Budget |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 7093 | 650.00 | 2023-05-19 | 80 | 1 | 5 | Budget |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-17 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-10-17 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-08-16 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2023-06-19 | 80 | 4 | 6 | Budget |
| 1875 | 405.00 | 2022-12-17 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 20006 | 192.00 | 2024-05-18 | 80 | 5 | 6 | Actual |
| 2838 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 3959 | 601.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 22454 | 369.91 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 10978 | 750.00 | 2023-08-17 | 80 | 6 | 7 | Budget |
| 26088 | 259.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 16296 | 219.91 | 2024-01-17 | 80 | 4 | 11 | Actual |
| 39035 | 564.60 | 2025-10-17 | 80 | 4 | 11 | Actual |
| 3910 | 287.00 | 2023-02-16 | 80 | 2 | 6 | Actual |
| 25789 | 308.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2025-07-17 | 80 | 6 | 8 | Actual |
| 22962 | 492.00 | 2024-08-16 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 33792 | 1159.00 | 2025-06-18 | 80 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2022-12-17 | 80 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-08-17 | 80 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-12-17 | 80 | 1 | 3 | Actual |
| 11963 | 480.00 | 2023-09-16 | 80 | 6 | 6 | Budget |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 2885 | 380.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 39274 | 559.16 | 2025-10-17 | 80 | 1 | 13 | Actual |
| 28578 | 2482.95 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 11492 | 798.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 15316 | 226.30 | 2023-12-17 | 80 | 4 | 11 | Actual |
| 14260 | 59.27 | 2023-11-16 | 80 | 2 | 11 | Actual |
| 11104 | 649.58 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 30088 | 790.14 | 2025-02-15 | 80 | 6 | 12 | Actual |
| 33107 | 2026.88 | 2025-05-18 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-16 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-12-17 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-12-16 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2024-04-17 | 80 | 2 | 11 | Actual |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 32212 | 168.85 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 26504 | 213.53 | 2024-11-15 | 80 | 4 | 11 | Actual |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 29907 | 512.47 | 2025-02-15 | 80 | 3 | 11 | Actual |
| 14824 | 412.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
| 6158 | 254.00 | 2023-04-18 | 80 | 2 | 6 | Actual |
| 35703 | 597.58 | 2025-07-17 | 80 | 1 | 12 | Actual |
| 9196 | 1100.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 28726 | 241.19 | 2025-01-16 | 80 | 2 | 11 | Actual |
| 12621 | 831.00 | 2023-10-17 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 1623 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 1543 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 26776 | 738.11 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 29760 | 1013.22 | 2025-02-15 | 80 | 2 | 8 | Actual |
| 14639 | 931.00 | 2023-12-17 | 80 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2024-06-18 | 80 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 11713 | 556.00 | 2023-09-16 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-11-16 | 80 | 6 | 7 | Budget |
| 34698 | 766.18 | 2025-06-18 | 80 | 2 | 13 | Actual |
| 30146 | 332.84 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 1622 | 519.00 | 2022-12-17 | 80 | 1 | 6 | Actual |
| 10452 | 850.00 | 2023-08-17 | 80 | 1 | 5 | Budget |
| 20567 | 67.78 | 2024-05-18 | 80 | 6 | 12 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-04-18 | 80 | 1 | 8 | Budget |
| 15590 | 286.00 | 2024-01-17 | 80 | 7 | 3 | Actual |
| 39062 | 78.42 | 2025-10-17 | 80 | 5 | 11 | Actual |
| 4054 | 280.00 | 2023-02-16 | 80 | 5 | 6 | Budget |
| 34049 | 294.00 | 2025-06-18 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-18 | 80 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-09-16 | 80 | 2 | 6 | Actual |
| 26422 | 453.96 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 2281 | 550.00 | 2023-01-17 | 80 | 1 | 3 | Budget |
| 8604 | 501.00 | 2023-06-19 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 33227 | 855.03 | 2025-05-18 | 80 | 1 | 11 | Actual |
| 32185 | 475.24 | 2025-04-17 | 80 | 4 | 11 | Actual |
| 8027 | 100.00 | 2023-06-19 | 80 | 7 | 3 | Budget |
| 23139 | 1134.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-08-16 | 80 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-10-16 | 80 | 4 | 6 | Actual |
| 2931 | 270.00 | 2023-01-17 | 80 | 5 | 6 | Actual |
| 16565 | 997.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 38775 | 1166.00 | 2025-10-17 | 80 | 6 | 7 | Actual |
| 31834 | 458.00 | 2025-04-17 | 80 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-09-16 | 80 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-08-16 | 80 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 10732 | 480.00 | 2023-08-17 | 80 | 4 | 6 | Budget |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 37802 | 649.71 | 2025-09-16 | 80 | 1 | 11 | Actual |
| 2014 | 705.00 | 2022-12-17 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 16891 | 497.00 | 2024-02-16 | 80 | 3 | 6 | Actual |
| 5782 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Budget |
| 25081 | 436.00 | 2024-10-16 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2025-06-18 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 12762 | 650.00 | 2023-10-17 | 80 | 6 | 5 | Budget |
| 7153 | 720.00 | 2023-05-19 | 80 | 6 | 5 | Actual |
| 22815 | 814.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 30568 | 557.00 | 2025-03-18 | 80 | 1 | 6 | Actual |
| 5503 | 748.06 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2025-07-17 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2023-01-17 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2023-02-16 | 80 | 1 | 5 | Budget |
| 32512 | 1587.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-06-18 | 80 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2025-07-17 | 80 | 1 | 7 | Actual |
| 31272 | 387.22 | 2025-03-18 | 80 | 1 | 13 | Actual |
| 30623 | 570.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 29228 | 449.00 | 2025-02-15 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-08-17 | 80 | 6 | 5 | Actual |
| 12231 | 380.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 32632 | 2174.00 | 2025-05-18 | 80 | 1 | 4 | Actual |
| 27628 | 453.96 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 23819 | 779.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 7482 | 480.00 | 2023-05-19 | 80 | 6 | 6 | Budget |
| 17474 | 23.10 | 2024-02-16 | 80 | 2 | 12 | Actual |
| 168 | 143.00 | 2022-11-16 | 80 | 7 | 3 | Actual |
| 21838 | 875.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 11809 | 648.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2023-02-16 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-17 | 80 | 1 | 4 | Budget |
| 14520 | 1396.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 36852 | 442.26 | 2025-08-17 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2023-06-19 | 80 | 6 | 6 | Budget |
| 18357 | 172.04 | 2024-03-18 | 80 | 4 | 11 | Actual |
| 12432 | 380.00 | 2023-10-17 | 80 | 6 | 3 | Budget |
| 4705 | 1100.00 | 2023-03-19 | 80 | 1 | 4 | Budget |
| 37911 | 79.48 | 2025-09-16 | 80 | 5 | 11 | Actual |
| 33309 | 334.81 | 2025-05-18 | 80 | 4 | 11 | Actual |
| 24848 | 673.00 | 2024-10-16 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 37122 | 1287.00 | 2025-09-16 | 80 | 6 | 3 | Actual |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-17 | 80 | 2 | 8 | Actual |
| 10264 | 162.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
| 6440 | 1155.00 | 2023-04-18 | 80 | 1 | 7 | Actual |
| 34579 | 203.95 | 2025-06-18 | 80 | 2 | 12 | Actual |
| 22512 | 22.04 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 10637 | 200.00 | 2023-08-17 | 80 | 2 | 6 | Budget |
| 15944 | 356.00 | 2024-01-17 | 80 | 6 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2023-02-16 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2023-09-16 | 80 | 5 | 6 | Actual |
| 15142 | 649.58 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 5084 | 550.00 | 2023-03-19 | 80 | 3 | 6 | Budget |
| 19067 | 1189.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 10838 | 511.00 | 2023-08-17 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-09-16 | 80 | 1 | 8 | Budget |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 2340 | 380.00 | 2023-01-17 | 80 | 6 | 3 | Budget |
| 3784 | 907.00 | 2023-02-16 | 80 | 6 | 5 | Actual |
| 12937 | 621.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
| 24462 | 365.66 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 11383 | 100.00 | 2023-09-16 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-10-17 | 80 | 6 | 4 | Budget |
| 31214 | 866.73 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 32422 | 985.48 | 2025-04-17 | 80 | 2 | 13 | Actual |
| 35035 | 946.00 | 2025-07-17 | 80 | 6 | 5 | Actual |
| 689 | 262.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2023-06-19 | 80 | 2 | 6 | Budget |
| 32395 | 608.28 | 2025-04-17 | 80 | 1 | 13 | Actual |
| 25379 | 58.21 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 9257 | 882.00 | 2023-07-17 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2025-06-18 | 80 | 1 | 7 | Actual |
| 14611 | 205.00 | 2023-12-17 | 80 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-09-16 | 80 | 5 | 6 | Budget |
| 9860 | 750.00 | 2023-07-17 | 80 | 6 | 7 | Budget |
| 169 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 24728 | 199.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2025-06-18 | 80 | 2 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 28841 | 475.24 | 2025-01-16 | 80 | 6 | 11 | Actual |
| 12370 | 550.00 | 2023-10-17 | 80 | 1 | 3 | Budget |
| 34787 | 1715.00 | 2025-07-17 | 80 | 1 | 3 | Actual |
| 10589 | 480.00 | 2023-08-17 | 80 | 1 | 6 | Budget |
| 18303 | 60.33 | 2024-03-18 | 80 | 2 | 11 | Actual |
| 23225 | 675.34 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 16917 | 324.00 | 2024-02-16 | 80 | 4 | 6 | Actual |
| 21957 | 137.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2025-06-18 | 80 | 6 | 3 | Actual |
| 34551 | 519.92 | 2025-06-18 | 80 | 1 | 12 | Actual |
| 20390 | 226.30 | 2024-05-18 | 80 | 4 | 11 | Actual |
| 8355 | 670.00 | 2023-06-19 | 80 | 1 | 6 | Actual |
| 12559 | 1085.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 8684 | 950.00 | 2023-06-19 | 80 | 1 | 7 | Budget |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 22037 | 188.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 4987 | 511.00 | 2023-03-19 | 80 | 1 | 6 | Actual |
| 21479 | 230.55 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 89 | 449.00 | 2022-11-16 | 80 | 6 | 3 | Actual |
| 27775 | 118.85 | 2024-12-16 | 80 | 2 | 12 | Actual |
| 6829 | 454.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 16743 | 848.00 | 2024-02-16 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2024-02-16 | 80 | 6 | 11 | Actual |
| 23014 | 291.00 | 2024-08-16 | 80 | 5 | 6 | Actual |
| 27866 | 360.91 | 2024-12-16 | 80 | 1 | 13 | Actual |
| 20039 | 356.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-11-15 | 80 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 31152 | 610.34 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2025-04-17 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2025-03-18 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2025-07-17 | 80 | 2 | 11 | Actual |
| 31721 | 173.00 | 2025-04-17 | 80 | 2 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-16 | 80 | 6 | 13 | Actual |
| 8074 | 1197.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 17301 | 163.53 | 2024-02-16 | 80 | 3 | 11 | Actual |
| 20779 | 669.00 | 2024-06-18 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-11-15 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 32103 | 746.52 | 2025-04-17 | 80 | 1 | 11 | Actual |
| 33548 | 701.26 | 2025-05-18 | 80 | 2 | 13 | Actual |
| 30886 | 955.64 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2023-04-18 | 80 | 1 | 4 | Actual |
| 1294 | 99.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2023-05-19 | 80 | 1 | 5 | Actual |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2023-01-17 | 80 | 6 | 6 | Budget |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 36243 | 661.00 | 2025-08-17 | 80 | 1 | 6 | Actual |
| 5236 | 480.00 | 2023-03-19 | 80 | 6 | 6 | Budget |
| 33521 | 597.75 | 2025-05-18 | 80 | 1 | 13 | Actual |
| 8546 | 200.00 | 2023-06-19 | 80 | 5 | 6 | Budget |
| 16242 | 51.82 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 38570 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2023-04-18 | 80 | 2 | 6 | Budget |
| 3396 | 611.00 | 2023-02-16 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 10588 | 546.00 | 2023-08-17 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 29019 | 553.89 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 3131 | 650.00 | 2023-01-17 | 80 | 6 | 7 | Budget |
| 9256 | 750.00 | 2023-07-17 | 80 | 6 | 4 | Budget |
Generated 2025-12-16 11:40:52.931 UTC