[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 781
322 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 19806 | 788.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 33227 | 855.03 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 4519 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 35325 | 1351.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 5315 | 789.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 22849 | 638.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 12103 | 661.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 1482 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 29442 | 515.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 8134 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 16473 | 44.38 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 10636 | 211.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 1295 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 3397 | 550.00 | 2022-08-02 | 80 | 1 | 3 | Budget |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 13627 | 798.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 35585 | 405.02 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 23993 | 353.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 12432 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 10978 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 4440 | 740.49 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 3783 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 37682 | 2116.27 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 37300 | 1389.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 17774 | 644.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 277 | 749.00 | 2022-05-02 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
| 29228 | 449.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
| 499 | 550.00 | 2022-05-02 | 80 | 1 | 6 | Budget |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 8498 | 376.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 24051 | 321.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 16917 | 324.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 38861 | 869.28 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 9335 | 772.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 9256 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
| 2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 29582 | 483.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 2281 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 3318 | 687.46 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 7154 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 33757 | 1776.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 23139 | 1134.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 38392 | 1108.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 21010 | 360.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 829 | 859.00 | 2022-05-02 | 80 | 1 | 7 | Actual |
| 12620 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 14879 | 495.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 1623 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2023-12-31 | 80 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 10186 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 37802 | 649.71 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 24228 | 779.88 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 4254 | 757.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 21985 | 533.00 | 2023-12-31 | 80 | 3 | 6 | Actual |
| 27866 | 360.91 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 18509 | 70.97 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 5564 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 9939 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 18357 | 172.04 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 9569 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 7233 | 550.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 35200 | 237.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 10838 | 511.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 31775 | 368.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 4333 | 750.00 | 2022-08-02 | 80 | 1 | 8 | Budget |
| 34671 | 722.32 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 34579 | 203.95 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 29469 | 170.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 13843 | 131.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 38122 | 531.09 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 13721 | 909.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 4114 | 480.00 | 2022-08-02 | 80 | 6 | 6 | Budget |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 9149 | 109.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 36298 | 666.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 30173 | 796.00 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 5782 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 31272 | 387.22 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 4053 | 265.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 1018 | 617.76 | 2022-05-02 | 80 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 3960 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 36475 | 1337.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
| 21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 17867 | 509.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 15533 | 945.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 30026 | 547.58 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 25578 | 25.23 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 17974 | 169.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 14611 | 205.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 6158 | 254.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 39008 | 339.06 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 20716 | 222.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 4380 | 811.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 35383 | 2110.21 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 35764 | 983.76 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 8026 | 150.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 8873 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 18098 | 756.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 1767 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 10589 | 480.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 11857 | 480.00 | 2023-03-02 | 80 | 4 | 6 | Budget |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 18978 | 186.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 35849 | 759.16 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 9986 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 36653 | 907.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 1402 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 7281 | 283.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 37420 | 186.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
Generated 2025-06-01 16:10:56.155 UTC