[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 771
332 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16863 | 128.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 829 | 859.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
| 5563 | 643.52 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 38485 | 1301.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 32958 | 568.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 9663 | 198.00 | 2022-12-20 | 80 | 5 | 6 | Actual |
| 9987 | 867.76 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 10588 | 546.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 28428 | 484.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 1954 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 1294 | 99.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 4253 | 650.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 23225 | 675.34 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-02-19 | 80 | 1 | 7 | Actual |
| 7330 | 648.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 17355 | 60.33 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 28 | 586.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 11810 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 11572 | 850.00 | 2023-02-19 | 80 | 1 | 5 | Budget |
| 7809 | 380.00 | 2022-10-22 | 80 | 6 | 8 | Budget |
| 27689 | 555.02 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 20417 | 124.17 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 15176 | 764.73 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 12700 | 963.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 4333 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 34459 | 164.59 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 10732 | 480.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 35093 | 483.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 10452 | 850.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 22545 | 74.16 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 20363 | 102.89 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 3725 | 757.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 5890 | 650.00 | 2022-09-21 | 80 | 6 | 4 | Budget |
| 22988 | 270.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-20 | 80 | 1 | 8 | Actual |
| 10510 | 690.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 5502 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 418 | 668.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
| 28726 | 241.19 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 10186 | 380.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
| 4006 | 446.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2024-07-21 | 80 | 2 | 13 | Actual |
| 35035 | 946.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 19926 | 167.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 4845 | 924.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 32547 | 972.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 15262 | 58.21 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 3317 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 23104 | 1039.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 21537 | 43.31 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 10312 | 1051.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 13661 | 696.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 14824 | 412.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 10313 | 1000.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 38392 | 1108.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 4987 | 511.00 | 2022-08-22 | 80 | 1 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
| 17447 | 23.10 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 39274 | 559.16 | 2025-03-22 | 80 | 1 | 13 | Actual |
| 19010 | 421.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 7700 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
| 7482 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 30978 | 713.54 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 26114 | 209.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 4766 | 650.00 | 2022-08-22 | 80 | 6 | 4 | Budget |
| 10918 | 850.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 11962 | 444.00 | 2023-02-19 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 22722 | 940.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2023-09-21 | 80 | 1 | 12 | Actual |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 28841 | 475.24 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 19102 | 1144.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 10636 | 211.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 15859 | 509.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 19714 | 921.00 | 2023-10-22 | 80 | 1 | 4 | Actual |
| 30886 | 955.64 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 24520 | 41.19 | 2024-02-19 | 80 | 1 | 12 | Actual |
| 13721 | 909.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 14015 | 945.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 9799 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 26007 | 293.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 4007 | 380.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 36185 | 977.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 9939 | 750.00 | 2022-12-20 | 80 | 1 | 8 | Budget |
| 17474 | 23.10 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 28578 | 2482.95 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 1875 | 405.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 32818 | 636.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2022-12-20 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 9393 | 650.00 | 2022-12-20 | 80 | 6 | 5 | Budget |
| 36913 | 683.75 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 36092 | 1310.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 10779 | 280.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 9617 | 348.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 29582 | 483.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 6031 | 742.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
| 13956 | 397.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 31006 | 181.61 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 15711 | 680.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 14405 | 36.93 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 12371 | 566.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 22421 | 238.00 | 2023-12-20 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 28640 | 1025.34 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 2281 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 33015 | 1820.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 547 | 200.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
| 9148 | 100.00 | 2022-12-20 | 80 | 7 | 3 | Budget |
| 12104 | 750.00 | 2023-02-19 | 80 | 6 | 7 | Budget |
| 17246 | 308.21 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 36298 | 666.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 6302 | 280.00 | 2022-09-21 | 80 | 5 | 6 | Budget |
| 36762 | 190.12 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 20716 | 222.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-09-21 | 80 | 6 | 8 | Budget |
| 33548 | 701.26 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 33135 | 1002.61 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 20984 | 524.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 2740 | 492.00 | 2022-06-22 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 5705 | 375.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 39008 | 339.06 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 11382 | 200.00 | 2023-02-19 | 80 | 7 | 3 | Budget |
| 36852 | 442.26 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 33637 | 1587.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 5177 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 38030 | 106.08 | 2025-02-19 | 80 | 2 | 12 | Actual |
| 5704 | 380.00 | 2022-09-21 | 80 | 6 | 3 | Budget |
| 20006 | 192.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 11493 | 650.00 | 2023-02-19 | 80 | 6 | 4 | Budget |
| 17301 | 163.53 | 2023-07-22 | 80 | 3 | 11 | Actual |
| 5503 | 748.06 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 33255 | 327.36 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 16685 | 583.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 6255 | 506.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 216 | 1051.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 3647 | 720.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 29469 | 170.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 417 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 3726 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 643 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 27454 | 1401.11 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 4656 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-09-21 | 80 | 1 | 5 | Budget |
| 31508 | 1955.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 2604 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 2013 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 38329 | 299.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 31272 | 387.22 | 2024-08-21 | 80 | 1 | 13 | Actual |
| 15056 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 830 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 29228 | 449.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 35558 | 414.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 2885 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 1018 | 617.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-02-19 | 80 | 4 | 11 | Actual |
| 38740 | 1780.00 | 2025-03-22 | 80 | 1 | 7 | Actual |
| 15441 | 70.97 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 7810 | 487.45 | 2022-10-22 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 35233 | 470.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 36243 | 661.00 | 2025-01-20 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 20659 | 992.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 18384 | 51.82 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 38833 | 2129.91 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 23993 | 353.00 | 2024-02-19 | 80 | 4 | 6 | Actual |
| 7889 | 537.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 16415 | 42.25 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 1217 | 454.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 6360 | 480.00 | 2022-09-21 | 80 | 6 | 6 | Budget |
| 1953 | 888.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 25578 | 25.23 | 2024-03-21 | 80 | 2 | 12 | Actual |
| 31925 | 1373.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 10048 | 764.73 | 2022-12-20 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 28288 | 613.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
| 1295 | 100.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
| 19841 | 623.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-10-22 | 80 | 6 | 11 | Actual |
| 23317 | 285.87 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 25730 | 983.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-01-20 | 80 | 6 | 13 | Actual |
| 16622 | 445.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 25022 | 291.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 35973 | 1054.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 20536 | 22.04 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 33521 | 597.75 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 11431 | 1000.00 | 2023-02-19 | 80 | 1 | 4 | Budget |
| 33942 | 606.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 6111 | 487.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 17716 | 620.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 19806 | 788.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 22512 | 22.04 | 2023-12-20 | 80 | 1 | 12 | Actual |
| 8932 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 690 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 5642 | 531.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 6501 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 2525 | 655.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 36324 | 422.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 17974 | 169.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-19 | 80 | 1 | 8 | Actual |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 26301 | 2382.94 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 12559 | 1085.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 14232 | 315.66 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 39096 | 652.90 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 32845 | 157.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-03-22 | 80 | 6 | 3 | Actual |
| 31636 | 1229.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 35174 | 364.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 8746 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 5643 | 550.00 | 2022-09-21 | 80 | 1 | 3 | Budget |
| 6829 | 454.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 29549 | 266.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-21 | 80 | 1 | 4 | Budget |
| 34138 | 1767.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 38122 | 531.09 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 3585 | 1100.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 26504 | 213.53 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 16214 | 376.30 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 34579 | 203.95 | 2024-11-21 | 80 | 2 | 12 | Actual |
| 19422 | 318.85 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 11903 | 280.00 | 2023-02-19 | 80 | 5 | 6 | Budget |
| 18926 | 468.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 2524 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 3584 | 1131.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 25173 | 992.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 23372 | 213.53 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 23641 | 869.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
| 8605 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 7281 | 283.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2022-12-20 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 14931 | 242.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 7233 | 550.00 | 2022-10-22 | 80 | 1 | 6 | Budget |
| 31423 | 1025.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 26329 | 1069.28 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 2991 | 579.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 37682 | 2116.27 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 27488 | 955.64 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 12938 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 3459 | 382.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 12230 | 458.67 | 2023-02-19 | 80 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 30595 | 262.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2022-08-22 | 80 | 4 | 6 | Budget |
Generated 2025-05-21 07:45:03.953 UTC