[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9664 | 200.00 | 2023-06-04 | 80 | 5 | 6 | Budget |
| 10977 | 823.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 12937 | 621.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 1158 | 624.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 23459 | 312.47 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 17389 | 352.89 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 19308 | 61.40 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 2661 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 38543 | 515.00 | 2025-09-04 | 80 | 1 | 6 | Actual |
| 12559 | 1085.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 21872 | 592.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 4193 | 756.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 23641 | 869.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 28018 | 1136.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 16122 | 740.49 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2025-06-04 | 80 | 6 | 3 | Actual |
| 12888 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 22722 | 940.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 6032 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 24547 | 11.40 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 27601 | 564.60 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 34081 | 426.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
| 2201 | 480.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 2604 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 18898 | 176.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 35703 | 597.58 | 2025-06-04 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 38981 | 339.06 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 24261 | 1031.40 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 5178 | 289.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 37300 | 1389.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 10780 | 300.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 11963 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 7810 | 487.45 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 34613 | 902.90 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 11105 | 380.00 | 2023-07-05 | 80 | 2 | 8 | Budget |
| 23317 | 285.87 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 16891 | 497.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 3862 | 595.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 12231 | 380.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 38624 | 356.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 5316 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 34405 | 485.87 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 2418 | 159.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 18686 | 984.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 16323 | 60.33 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 8276 | 668.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 20308 | 392.26 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2025-06-04 | 80 | 1 | 5 | Actual |
| 39334 | 959.16 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 32395 | 608.28 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 20363 | 102.89 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 17948 | 259.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 24756 | 1013.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 24200 | 1417.77 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 35120 | 204.00 | 2025-06-04 | 80 | 2 | 6 | Actual |
| 14673 | 553.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 33309 | 334.81 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 22070 | 405.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 1481 | 1039.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 24941 | 361.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 2281 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 9938 | 1575.35 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 19010 | 421.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 24319 | 274.17 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 11492 | 798.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 15262 | 58.21 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 34787 | 1715.00 | 2025-06-04 | 80 | 1 | 3 | Actual |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 32045 | 1196.56 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 14964 | 360.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-04 | 80 | 6 | 8 | Actual |
| 13721 | 909.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 8684 | 950.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 34259 | 1285.95 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 29934 | 458.21 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 11713 | 556.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 4907 | 749.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-11-04 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 15316 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 2524 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 11430 | 1178.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 18098 | 756.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 7809 | 380.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 4987 | 511.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 35531 | 359.28 | 2025-06-04 | 80 | 2 | 11 | Actual |
| 13843 | 131.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 21364 | 160.34 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 25493 | 296.51 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 6768 | 703.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 18006 | 401.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 32455 | 678.46 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 9197 | 1155.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 28753 | 409.28 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 34730 | 671.44 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 31299 | 715.30 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 38392 | 1108.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 15408 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 38357 | 2034.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 2837 | 683.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 27689 | 555.02 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 14287 | 228.42 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 4053 | 265.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 23047 | 425.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 19806 | 788.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 31331 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 11571 | 898.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 3210 | 1349.59 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 23993 | 353.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 13234 | 786.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 26034 | 97.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 24142 | 888.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-07-05 | 80 | 2 | 6 | Actual |
| 32632 | 2174.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-07-05 | 80 | 3 | 6 | Budget |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 12042 | 848.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 24428 | 56.08 | 2024-08-03 | 80 | 5 | 11 | Actual |
| 2341 | 349.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 6302 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 7154 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 17447 | 23.10 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 24968 | 91.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 4007 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2025-06-04 | 80 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-07-05 | 80 | 5 | 11 | Actual |
| 2741 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 6255 | 506.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 20217 | 860.19 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 30708 | 418.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 1670 | 219.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
| 4578 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 32604 | 520.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 6954 | 1051.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 13172 | 806.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 22394 | 213.53 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 33580 | 1094.25 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 28288 | 613.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 4054 | 280.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 36185 | 977.00 | 2025-07-05 | 80 | 6 | 5 | Actual |
| 29136 | 1733.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 7281 | 283.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 24051 | 321.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 38953 | 745.45 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 11809 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 8027 | 100.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 748 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 33429 | 112.46 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 30649 | 338.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 5376 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 36794 | 475.24 | 2025-07-05 | 80 | 6 | 11 | Actual |
| 28520 | 1143.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 10187 | 393.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 37802 | 649.71 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 10312 | 1051.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 18926 | 468.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 32212 | 168.85 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 5084 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 21244 | 860.19 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 9570 | 648.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 17774 | 644.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 18330 | 172.04 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 26147 | 288.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 28395 | 320.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 12620 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 27655 | 192.25 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 10265 | 200.00 | 2023-07-05 | 80 | 7 | 3 | Budget |
| 30675 | 272.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 19102 | 1144.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 25947 | 901.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 22281 | 701.09 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 31834 | 458.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 10779 | 280.00 | 2023-07-05 | 80 | 5 | 6 | Budget |
| 32512 | 1587.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 8745 | 757.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 12984 | 497.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 3863 | 480.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 13871 | 406.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 33255 | 327.36 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 7621 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 13661 | 696.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 28780 | 435.87 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 10373 | 650.00 | 2023-07-05 | 80 | 6 | 4 | Budget |
| 4114 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 7280 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 13312 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-07-05 | 80 | 6 | 8 | Budget |
| 36092 | 1310.00 | 2025-07-05 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 8355 | 670.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 10264 | 162.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 20779 | 669.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2022-11-04 | 80 | 1 | 4 | Budget |
| 16530 | 1622.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 11633 | 650.00 | 2023-08-04 | 80 | 6 | 5 | Budget |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 1294 | 99.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 10127 | 550.00 | 2023-07-05 | 80 | 1 | 3 | Budget |
| 28961 | 727.37 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 22757 | 571.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 22988 | 270.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 22037 | 188.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 9148 | 100.00 | 2023-06-04 | 80 | 7 | 3 | Budget |
| 32103 | 746.52 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 23549 | 55.02 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 5891 | 617.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-07-05 | 80 | 1 | 12 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 21158 | 823.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
Generated 2025-11-03 18:00:36.165 UTC