[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 764
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32337 | 738.01 | 2024-10-19 | 80 | 6 | 12 | Actual |
| 20096 | 1166.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 9149 | 109.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 28961 | 727.37 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 18357 | 172.04 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 23459 | 312.47 | 2024-02-18 | 80 | 6 | 11 | Actual |
| 2837 | 683.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 8873 | 480.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 22339 | 356.08 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 2140 | 675.34 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 34049 | 294.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-05-20 | 80 | 2 | 12 | Actual |
| 17068 | 789.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2023-10-20 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 19926 | 167.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 32131 | 366.72 | 2024-10-19 | 80 | 2 | 11 | Actual |
| 3784 | 907.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 21364 | 160.34 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2022-09-20 | 80 | 6 | 3 | Budget |
| 4518 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 5131 | 310.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 30675 | 272.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 23939 | 85.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 2990 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 7377 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 30417 | 1405.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 18418 | 222.04 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 10686 | 632.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 19714 | 921.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 30146 | 332.84 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 36735 | 369.91 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 6768 | 703.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 35731 | 243.32 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 3131 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 35558 | 414.60 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 39334 | 959.16 | 2025-04-20 | 80 | 6 | 13 | Actual |
| 15653 | 638.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 33548 | 701.26 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 27546 | 807.16 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 16122 | 740.49 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 7424 | 188.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 20567 | 67.78 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 9473 | 550.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 36475 | 1337.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 2280 | 618.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 33401 | 460.34 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 18566 | 1848.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 970 | 1260.20 | 2022-05-20 | 80 | 1 | 8 | Actual |
| 38064 | 983.76 | 2025-03-20 | 80 | 6 | 12 | Actual |
| 12984 | 497.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 31214 | 866.73 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 35325 | 1351.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 32899 | 428.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 18978 | 186.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-05-20 | 80 | 2 | 8 | Budget |
| 25730 | 983.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 29907 | 512.47 | 2024-08-19 | 80 | 3 | 11 | Actual |
| 3863 | 480.00 | 2022-08-20 | 80 | 1 | 6 | Budget |
| 14964 | 360.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 38598 | 685.00 | 2025-04-20 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 32103 | 746.52 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 27689 | 555.02 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 3397 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
| 11245 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 13234 | 786.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 5375 | 623.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 890 | 676.00 | 2022-05-20 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 12762 | 650.00 | 2023-04-20 | 80 | 6 | 5 | Budget |
| 39062 | 78.42 | 2025-04-20 | 80 | 5 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 7376 | 444.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 7889 | 537.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 3646 | 650.00 | 2022-08-20 | 80 | 6 | 4 | Budget |
| 12841 | 480.00 | 2023-04-20 | 80 | 1 | 6 | Budget |
| 23225 | 675.34 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 5035 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 16917 | 324.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 18184 | 623.82 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 9520 | 280.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 10685 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 24108 | 1184.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 595 | 602.00 | 2022-05-20 | 80 | 3 | 6 | Actual |
| 4767 | 823.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 9394 | 808.00 | 2023-01-18 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 12511 | 214.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 2093 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 2467 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 22394 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 21570 | 61.40 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 11634 | 856.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 32158 | 427.36 | 2024-10-19 | 80 | 3 | 11 | Actual |
| 830 | 950.00 | 2022-05-20 | 80 | 1 | 7 | Budget |
| 16001 | 1197.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 26147 | 288.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 10510 | 690.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 17948 | 259.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 12041 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 7700 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 38392 | 1108.00 | 2025-04-20 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 34432 | 430.55 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 23761 | 737.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 20984 | 524.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 23317 | 285.87 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 3459 | 382.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 25817 | 1258.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2023-10-20 | 80 | 5 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 3910 | 287.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 5236 | 480.00 | 2022-09-20 | 80 | 6 | 6 | Budget |
| 27333 | 1606.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 22070 | 405.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 31331 | 722.32 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 25022 | 291.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-05-20 | 80 | 6 | 11 | Actual |
| 12292 | 611.70 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 26624 | 64.59 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 11857 | 480.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 9663 | 198.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 34613 | 902.90 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 38861 | 869.28 | 2025-04-20 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2022-08-20 | 80 | 3 | 6 | Budget |
| 5642 | 531.00 | 2022-10-20 | 80 | 1 | 3 | Actual |
| 22454 | 369.91 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 3911 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 31508 | 1955.00 | 2024-10-19 | 80 | 1 | 4 | Actual |
| 37884 | 544.39 | 2025-03-20 | 80 | 4 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 21010 | 360.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 11305 | 412.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 31694 | 566.00 | 2024-10-19 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 1543 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 38543 | 515.00 | 2025-04-20 | 80 | 1 | 6 | Actual |
| 31801 | 291.00 | 2024-10-19 | 80 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 13031 | 280.00 | 2023-04-20 | 80 | 5 | 6 | Budget |
| 2662 | 890.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 17654 | 197.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 20871 | 811.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-02-18 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-20 | 80 | 6 | 8 | Actual |
| 18303 | 60.33 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 6158 | 254.00 | 2022-10-20 | 80 | 2 | 6 | Actual |
| 22722 | 940.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 19280 | 376.30 | 2023-10-20 | 80 | 1 | 11 | Actual |
| 2788 | 133.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-10-19 | 80 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 7330 | 648.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 27628 | 453.96 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 31152 | 610.34 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 9148 | 100.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 28315 | 158.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-05-20 | 80 | 2 | 11 | Actual |
| 5970 | 850.00 | 2022-10-20 | 80 | 1 | 5 | Budget |
| 13721 | 909.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 2661 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 2466 | 1258.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 5178 | 289.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 25610 | 43.31 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-03-19 | 80 | 2 | 12 | Actual |
| 33637 | 1587.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 30708 | 418.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 9257 | 882.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 358 | 850.00 | 2022-05-20 | 80 | 1 | 5 | Budget |
| 16530 | 1622.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-04-20 | 80 | 2 | 12 | Actual |
| 4766 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 37500 | 326.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 1766 | 458.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-20 | 80 | 1 | 4 | Actual |
| 2419 | 100.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 11904 | 207.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 31749 | 653.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 9939 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 15350 | 345.45 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 32873 | 608.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 20716 | 222.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 35093 | 483.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 15056 | 1039.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 11810 | 550.00 | 2023-03-20 | 80 | 3 | 6 | Budget |
| 34231 | 2110.21 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-19 | 80 | 6 | 7 | Actual |
| 1077 | 480.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 5782 | 200.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 31272 | 387.22 | 2024-09-19 | 80 | 1 | 13 | Actual |
| 19422 | 318.85 | 2023-10-20 | 80 | 6 | 11 | Actual |
| 37944 | 580.56 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 12937 | 621.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 18098 | 756.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 3317 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 18275 | 299.70 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 23139 | 1134.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 22367 | 163.53 | 2024-01-18 | 80 | 2 | 11 | Actual |
| 31480 | 398.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 2991 | 579.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 36030 | 315.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-02-18 | 80 | 2 | 8 | Budget |
| 22907 | 400.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 29 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 36653 | 907.16 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 16778 | 827.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 35531 | 359.28 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 6032 | 650.00 | 2022-10-20 | 80 | 6 | 5 | Budget |
| 6159 | 280.00 | 2022-10-20 | 80 | 2 | 6 | Budget |
| 24374 | 164.59 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 24462 | 365.66 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 16094 | 1517.78 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 20451 | 219.91 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 30568 | 557.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 4987 | 511.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 7483 | 397.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 27655 | 192.25 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 20131 | 764.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 7329 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 19806 | 788.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 25695 | 1418.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 25406 | 155.02 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 15746 | 730.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 217 | 1000.00 | 2022-05-20 | 80 | 1 | 4 | Budget |
| 1719 | 663.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-12-21 | 80 | 5 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 8403 | 280.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 15316 | 226.30 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 27574 | 273.10 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 1294 | 99.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 3862 | 595.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 20509 | 34.80 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 39096 | 652.90 | 2025-04-20 | 80 | 6 | 11 | Actual |
| 18156 | 1360.20 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 32212 | 168.85 | 2024-10-19 | 80 | 5 | 11 | Actual |
| 22037 | 188.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 38953 | 745.45 | 2025-04-20 | 80 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 15533 | 945.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 10732 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 26329 | 1069.28 | 2024-05-19 | 80 | 2 | 8 | Actual |
Generated 2025-06-19 12:33:52.145 UTC