[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 740
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24462 | 365.66 | 2024-09-16 | 80 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-07-18 | 80 | 1 | 8 | Budget |
| 39301 | 1013.55 | 2025-10-18 | 80 | 2 | 13 | Actual |
| 37122 | 1287.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 7562 | 1155.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 8546 | 200.00 | 2023-06-20 | 80 | 5 | 6 | Budget |
| 2525 | 655.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-08-18 | 80 | 6 | 12 | Actual |
| 28698 | 824.18 | 2025-01-17 | 80 | 1 | 11 | Actual |
| 418 | 668.00 | 2022-11-17 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-10-18 | 80 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-07-18 | 80 | 4 | 6 | Budget |
| 595 | 602.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-19 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 29794 | 1169.28 | 2025-02-16 | 80 | 6 | 8 | Actual |
| 5315 | 789.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 16685 | 583.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 19507 | 23.10 | 2024-04-18 | 80 | 2 | 12 | Actual |
| 6628 | 480.00 | 2023-04-19 | 80 | 2 | 8 | Budget |
| 31033 | 532.68 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 23993 | 353.00 | 2024-09-16 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 24547 | 11.40 | 2024-09-16 | 80 | 2 | 12 | Actual |
| 27601 | 564.60 | 2024-12-17 | 80 | 3 | 11 | Actual |
| 3862 | 595.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 3459 | 382.00 | 2023-02-17 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 4194 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 1158 | 624.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 6828 | 480.00 | 2023-05-20 | 80 | 6 | 3 | Budget |
| 22281 | 701.09 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2025-02-16 | 80 | 1 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-19 | 80 | 6 | 3 | Actual |
| 21570 | 61.40 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 10636 | 211.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 37533 | 536.00 | 2025-09-17 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-10-18 | 80 | 2 | 11 | Actual |
| 7377 | 380.00 | 2023-05-20 | 80 | 4 | 6 | Budget |
| 12840 | 513.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-16 | 80 | 1 | 4 | Actual |
| 30595 | 262.00 | 2025-03-19 | 80 | 2 | 6 | Actual |
| 36998 | 803.02 | 2025-08-18 | 80 | 2 | 13 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 5035 | 280.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 16917 | 324.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 11305 | 412.00 | 2023-09-17 | 80 | 6 | 3 | Actual |
| 32158 | 427.36 | 2025-04-18 | 80 | 3 | 11 | Actual |
| 28807 | 96.51 | 2025-01-17 | 80 | 5 | 11 | Actual |
| 17274 | 115.65 | 2024-02-17 | 80 | 2 | 11 | Actual |
| 37944 | 580.56 | 2025-09-17 | 80 | 6 | 11 | Actual |
| 7810 | 487.45 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2025-04-18 | 80 | 6 | 5 | Actual |
| 13923 | 246.00 | 2023-11-17 | 80 | 5 | 6 | Actual |
| 12841 | 480.00 | 2023-10-18 | 80 | 1 | 6 | Budget |
| 2884 | 446.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 9521 | 225.00 | 2023-07-18 | 80 | 2 | 6 | Actual |
| 2202 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 28075 | 410.00 | 2025-01-17 | 80 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 29256 | 1795.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 35731 | 243.32 | 2025-07-18 | 80 | 2 | 12 | Actual |
| 35120 | 204.00 | 2025-07-18 | 80 | 2 | 6 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 5177 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 5316 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 32818 | 636.00 | 2025-05-19 | 80 | 1 | 6 | Actual |
| 31152 | 610.34 | 2025-03-19 | 80 | 1 | 12 | Actual |
| 22421 | 238.00 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 9520 | 280.00 | 2023-07-18 | 80 | 2 | 6 | Budget |
| 10589 | 480.00 | 2023-08-18 | 80 | 1 | 6 | Budget |
| 10452 | 850.00 | 2023-08-18 | 80 | 1 | 5 | Budget |
| 11304 | 380.00 | 2023-09-17 | 80 | 6 | 3 | Budget |
| 15831 | 88.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 13421 | 480.00 | 2023-10-18 | 80 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2025-05-19 | 80 | 1 | 3 | Actual |
| 12558 | 1000.00 | 2023-10-18 | 80 | 1 | 4 | Budget |
| 4380 | 811.70 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 11430 | 1178.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
| 15804 | 450.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 16530 | 1622.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 27276 | 456.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 16323 | 60.33 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 36794 | 475.24 | 2025-08-18 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2023-01-18 | 80 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2025-03-19 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 36150 | 1431.00 | 2025-08-18 | 80 | 1 | 5 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 8683 | 831.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 11760 | 200.00 | 2023-09-17 | 80 | 2 | 6 | Budget |
| 4193 | 756.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 16622 | 445.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-08-18 | 80 | 6 | 3 | Budget |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 7622 | 865.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 19714 | 921.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 16565 | 997.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2025-05-19 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 18926 | 468.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 13172 | 806.00 | 2023-10-18 | 80 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-08-18 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 31331 | 722.32 | 2025-03-19 | 80 | 6 | 13 | Actual |
| 28899 | 610.34 | 2025-01-17 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 4518 | 531.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-10-18 | 80 | 6 | 4 | Budget |
| 20536 | 22.04 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 38650 | 336.00 | 2025-10-18 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2025-10-18 | 80 | 1 | 7 | Actual |
| 36243 | 661.00 | 2025-08-18 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 24401 | 238.00 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 35411 | 1035.95 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 3458 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 31925 | 1373.00 | 2025-04-18 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 10918 | 850.00 | 2023-08-18 | 80 | 1 | 7 | Budget |
| 39008 | 339.06 | 2025-10-18 | 80 | 3 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-18 | 80 | 2 | 8 | Actual |
| 23819 | 779.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 17246 | 308.21 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 2741 | 550.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 22907 | 400.00 | 2024-08-17 | 80 | 1 | 6 | Actual |
| 34432 | 430.55 | 2025-06-19 | 80 | 4 | 11 | Actual |
| 12937 | 621.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 15114 | 1751.11 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-11-16 | 80 | 1 | 3 | Actual |
| 5131 | 310.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 14931 | 242.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 10047 | 380.00 | 2023-07-18 | 80 | 6 | 8 | Budget |
| 22545 | 74.16 | 2024-07-17 | 80 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 35849 | 759.16 | 2025-07-18 | 80 | 2 | 13 | Actual |
| 34730 | 671.44 | 2025-06-19 | 80 | 6 | 13 | Actual |
| 3584 | 1131.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 21780 | 497.00 | 2024-07-17 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 34551 | 519.92 | 2025-06-19 | 80 | 1 | 12 | Actual |
| 2014 | 705.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
| 30146 | 332.84 | 2025-02-16 | 80 | 1 | 13 | Actual |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 29497 | 679.00 | 2025-02-16 | 80 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-10-18 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-11-17 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
| 27333 | 1606.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 35093 | 483.00 | 2025-07-18 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-18 | 80 | 1 | 4 | Budget |
| 29469 | 170.00 | 2025-02-16 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2025-02-16 | 80 | 6 | 11 | Actual |
| 11712 | 480.00 | 2023-09-17 | 80 | 1 | 6 | Budget |
| 8452 | 655.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 20744 | 1051.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 689 | 262.00 | 2022-11-17 | 80 | 5 | 6 | Actual |
| 7700 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 32212 | 168.85 | 2025-04-18 | 80 | 5 | 11 | Actual |
| 3784 | 907.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 20509 | 34.80 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2025-04-18 | 80 | 6 | 11 | Actual |
| 16296 | 219.91 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 17974 | 169.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 2467 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 8932 | 380.00 | 2023-06-20 | 80 | 6 | 8 | Budget |
| 7749 | 511.70 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2023-04-19 | 80 | 6 | 3 | Budget |
| 5890 | 650.00 | 2023-04-19 | 80 | 6 | 4 | Budget |
| 4254 | 757.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-07-17 | 80 | 4 | 6 | Actual |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 19362 | 175.23 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2025-03-19 | 80 | 1 | 8 | Actual |
| 26953 | 1757.00 | 2024-12-17 | 80 | 1 | 4 | Actual |
| 27243 | 232.00 | 2024-12-17 | 80 | 5 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 22367 | 163.53 | 2024-07-17 | 80 | 2 | 11 | Actual |
| 12183 | 1170.80 | 2023-09-17 | 80 | 1 | 8 | Actual |
| 8746 | 750.00 | 2023-06-20 | 80 | 6 | 7 | Budget |
| 2141 | 380.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 7329 | 550.00 | 2023-05-20 | 80 | 3 | 6 | Budget |
| 35000 | 1488.00 | 2025-07-18 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2024-08-17 | 80 | 5 | 6 | Actual |
| 35612 | 84.80 | 2025-07-18 | 80 | 5 | 11 | Actual |
| 34907 | 2003.00 | 2025-07-18 | 80 | 1 | 4 | Actual |
| 28395 | 320.00 | 2025-01-17 | 80 | 5 | 6 | Actual |
| 9987 | 867.76 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2025-01-17 | 80 | 1 | 5 | Actual |
| 24941 | 361.00 | 2024-10-17 | 80 | 1 | 6 | Actual |
| 36681 | 320.98 | 2025-08-18 | 80 | 2 | 11 | Actual |
| 23047 | 425.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2024-07-17 | 80 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-08-17 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 38329 | 299.00 | 2025-10-18 | 80 | 7 | 3 | Actual |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-07-18 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2024-07-17 | 80 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-09-16 | 80 | 1 | 12 | Actual |
| 26362 | 1046.56 | 2024-11-16 | 80 | 6 | 8 | Actual |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-11-16 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2023-04-19 | 80 | 2 | 6 | Budget |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 32045 | 1196.56 | 2025-04-18 | 80 | 6 | 8 | Actual |
| 7154 | 650.00 | 2023-05-20 | 80 | 6 | 5 | Budget |
| 7888 | 550.00 | 2023-06-20 | 80 | 1 | 3 | Budget |
| 26088 | 259.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-09-17 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 8684 | 950.00 | 2023-06-20 | 80 | 1 | 7 | Budget |
| 1342 | 1051.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2024-12-17 | 80 | 2 | 6 | Actual |
| 14138 | 623.82 | 2023-11-17 | 80 | 2 | 8 | Actual |
| 7233 | 550.00 | 2023-05-20 | 80 | 1 | 6 | Budget |
| 22454 | 369.91 | 2024-07-17 | 80 | 6 | 11 | Actual |
| 24756 | 1013.00 | 2024-10-17 | 80 | 1 | 4 | Actual |
| 829 | 859.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-12-17 | 80 | 1 | 11 | Actual |
| 35585 | 405.02 | 2025-07-18 | 80 | 4 | 11 | Actual |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2023-05-20 | 80 | 1 | 7 | Budget |
| 8027 | 100.00 | 2023-06-20 | 80 | 7 | 3 | Budget |
| 29934 | 458.21 | 2025-02-16 | 80 | 4 | 11 | Actual |
| 12371 | 566.00 | 2023-10-18 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 37179 | 405.00 | 2025-09-17 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 7809 | 380.00 | 2023-05-20 | 80 | 6 | 8 | Budget |
| 33463 | 813.54 | 2025-05-19 | 80 | 6 | 12 | Actual |
| 18813 | 827.00 | 2024-04-18 | 80 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-11-17 | 80 | 6 | 3 | Budget |
| 26565 | 245.44 | 2024-11-16 | 80 | 6 | 11 | Actual |
| 4007 | 380.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 38543 | 515.00 | 2025-10-18 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 1294 | 99.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 33401 | 460.34 | 2025-05-19 | 80 | 1 | 12 | Actual |
| 4704 | 1146.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-09-16 | 80 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-10-18 | 80 | 5 | 6 | Actual |
| 18658 | 214.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 20659 | 992.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2025-08-18 | 80 | 5 | 11 | Actual |
| 3396 | 611.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 5502 | 480.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 2092 | 1210.19 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 18509 | 70.97 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 9663 | 198.00 | 2023-07-18 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 15289 | 156.08 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-16 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 546 | 209.00 | 2022-11-17 | 80 | 2 | 6 | Actual |
| 17033 | 1146.00 | 2024-02-17 | 80 | 1 | 7 | Actual |
| 24996 | 529.00 | 2024-10-17 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 23399 | 235.87 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 26062 | 445.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2025-06-19 | 80 | 1 | 11 | Actual |
| 5830 | 1100.00 | 2023-04-19 | 80 | 1 | 4 | Budget |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 1720 | 550.00 | 2022-12-18 | 80 | 3 | 6 | Budget |
| 748 | 480.00 | 2022-11-17 | 80 | 6 | 6 | Budget |
| 36735 | 369.91 | 2025-08-18 | 80 | 4 | 11 | Actual |
| 34698 | 766.18 | 2025-06-19 | 80 | 2 | 13 | Actual |
| 11245 | 550.00 | 2023-09-17 | 80 | 1 | 3 | Budget |
| 19188 | 898.07 | 2024-04-18 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 18357 | 172.04 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-19 | 80 | 2 | 8 | Actual |
| 33227 | 855.03 | 2025-05-19 | 80 | 1 | 11 | Actual |
| 27775 | 118.85 | 2024-12-17 | 80 | 2 | 12 | Actual |
| 28578 | 2482.95 | 2025-01-17 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2025-04-18 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-10-18 | 80 | 6 | 12 | Actual |
| 17682 | 834.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 8213 | 650.00 | 2023-06-20 | 80 | 1 | 5 | Budget |
| 34579 | 203.95 | 2025-06-19 | 80 | 2 | 12 | Actual |
| 28726 | 241.19 | 2025-01-17 | 80 | 2 | 11 | Actual |
| 18566 | 1848.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 7281 | 283.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 27368 | 1269.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 23698 | 201.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 18063 | 1201.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 11809 | 648.00 | 2023-09-17 | 80 | 3 | 6 | Actual |
| 25493 | 296.51 | 2024-10-17 | 80 | 6 | 11 | Actual |
| 8214 | 840.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2025-06-19 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-07-18 | 80 | 6 | 11 | Actual |
| 8403 | 280.00 | 2023-06-20 | 80 | 2 | 6 | Budget |
| 28520 | 1143.00 | 2025-01-17 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-11-16 | 80 | 1 | 5 | Actual |
| 17894 | 140.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-10-17 | 80 | 4 | 11 | Actual |
| 37911 | 79.48 | 2025-09-17 | 80 | 5 | 11 | Actual |
| 33942 | 606.00 | 2025-06-19 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-19 | 80 | 1 | 7 | Actual |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 26833 | 1575.00 | 2024-12-17 | 80 | 1 | 3 | Actual |
| 38149 | 678.46 | 2025-09-17 | 80 | 2 | 13 | Actual |
| 18418 | 222.04 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 21872 | 592.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2025-05-19 | 80 | 2 | 12 | Actual |
| 39096 | 652.90 | 2025-10-18 | 80 | 6 | 11 | Actual |
| 34493 | 746.52 | 2025-06-19 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-12-18 | 80 | 6 | 4 | Budget |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 31801 | 291.00 | 2025-04-18 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-17 | 80 | 1 | 4 | Budget |
| 32632 | 2174.00 | 2025-05-19 | 80 | 1 | 4 | Actual |
Generated 2025-12-18 02:35:50.512 UTC