[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 807
296 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22637 | 966.00 | 2024-08-17 | 80 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-10-18 | 80 | 6 | 7 | Budget |
| 8074 | 1197.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 29582 | 483.00 | 2025-02-16 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 8135 | 779.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 13234 | 786.00 | 2023-10-18 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 9721 | 480.00 | 2023-07-18 | 80 | 6 | 6 | Budget |
| 4987 | 511.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 27689 | 555.02 | 2024-12-17 | 80 | 6 | 11 | Actual |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 10451 | 831.00 | 2023-08-18 | 80 | 1 | 5 | Actual |
| 24671 | 1029.00 | 2024-10-17 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2025-05-19 | 80 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 1077 | 480.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 36762 | 190.12 | 2025-08-18 | 80 | 5 | 11 | Actual |
| 2740 | 492.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 10452 | 850.00 | 2023-08-18 | 80 | 1 | 5 | Budget |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 31801 | 291.00 | 2025-04-18 | 80 | 5 | 6 | Actual |
| 9617 | 348.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 15408 | 34.80 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 34432 | 430.55 | 2025-06-19 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-09-17 | 80 | 1 | 12 | Actual |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 25406 | 155.02 | 2024-10-17 | 80 | 3 | 11 | Actual |
| 32958 | 568.00 | 2025-05-19 | 80 | 6 | 6 | Actual |
| 5316 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 2931 | 270.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2025-06-19 | 80 | 1 | 13 | Actual |
| 23761 | 737.00 | 2024-09-16 | 80 | 6 | 4 | Actual |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 31060 | 441.19 | 2025-03-19 | 80 | 4 | 11 | Actual |
| 21780 | 497.00 | 2024-07-17 | 80 | 6 | 4 | Actual |
| 35383 | 2110.21 | 2025-07-18 | 80 | 1 | 8 | Actual |
| 10510 | 690.00 | 2023-08-18 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 6689 | 480.00 | 2023-04-19 | 80 | 6 | 8 | Budget |
| 23606 | 1562.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 8134 | 750.00 | 2023-06-20 | 80 | 6 | 4 | Budget |
| 12761 | 598.00 | 2023-10-18 | 80 | 6 | 5 | Actual |
| 8451 | 550.00 | 2023-06-20 | 80 | 3 | 6 | Budget |
| 3647 | 720.00 | 2023-02-17 | 80 | 6 | 4 | Actual |
| 3536 | 173.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-08-18 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 12984 | 497.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 29880 | 181.61 | 2025-02-16 | 80 | 2 | 11 | Actual |
| 11572 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 29794 | 1169.28 | 2025-02-16 | 80 | 6 | 8 | Actual |
| 33942 | 606.00 | 2025-06-19 | 80 | 1 | 6 | Actual |
| 14405 | 36.93 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 22602 | 1590.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 2884 | 446.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 17301 | 163.53 | 2024-02-17 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 37242 | 1386.00 | 2025-09-17 | 80 | 6 | 4 | Actual |
| 35120 | 204.00 | 2025-07-18 | 80 | 2 | 6 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 9393 | 650.00 | 2023-07-18 | 80 | 6 | 5 | Budget |
| 36561 | 982.92 | 2025-08-18 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 689 | 262.00 | 2022-11-17 | 80 | 5 | 6 | Actual |
| 31694 | 566.00 | 2025-04-18 | 80 | 1 | 6 | Actual |
| 4578 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 20837 | 803.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 358 | 850.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 10264 | 162.00 | 2023-08-18 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-11-17 | 80 | 1 | 5 | Actual |
| 5890 | 650.00 | 2023-04-19 | 80 | 6 | 4 | Budget |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 19280 | 376.30 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 12700 | 963.00 | 2023-10-18 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 32899 | 428.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-11-17 | 80 | 6 | 3 | Budget |
| 36058 | 2134.00 | 2025-08-18 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 2341 | 349.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 4253 | 650.00 | 2023-02-17 | 80 | 6 | 7 | Budget |
| 18871 | 357.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 20039 | 356.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 8499 | 380.00 | 2023-06-20 | 80 | 4 | 6 | Budget |
| 11856 | 401.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 32725 | 1336.00 | 2025-05-19 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 23225 | 675.34 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-20 | 80 | 1 | 4 | Budget |
| 6111 | 487.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2025-01-17 | 80 | 2 | 11 | Actual |
| 26147 | 288.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 13661 | 696.00 | 2023-11-17 | 80 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 33227 | 855.03 | 2025-05-19 | 80 | 1 | 11 | Actual |
| 5083 | 565.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 24996 | 529.00 | 2024-10-17 | 80 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-10-18 | 80 | 6 | 4 | Actual |
| 33729 | 362.00 | 2025-06-19 | 80 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2025-04-18 | 80 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-08-18 | 80 | 6 | 7 | Budget |
| 5783 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-10-17 | 80 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-09-17 | 80 | 2 | 8 | Budget |
| 30475 | 1243.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 9257 | 882.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-09-17 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2025-04-18 | 80 | 1 | 13 | Actual |
| 9859 | 636.00 | 2023-07-18 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2025-07-18 | 80 | 6 | 7 | Actual |
| 34730 | 671.44 | 2025-06-19 | 80 | 6 | 13 | Actual |
| 26565 | 245.44 | 2024-11-16 | 80 | 6 | 11 | Actual |
| 24636 | 1653.00 | 2024-10-17 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 25912 | 1041.00 | 2024-11-16 | 80 | 1 | 5 | Actual |
| 15859 | 509.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-18 | 80 | 1 | 4 | Actual |
| 10636 | 211.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 23317 | 285.87 | 2024-08-17 | 80 | 1 | 11 | Actual |
| 36653 | 907.16 | 2025-08-18 | 80 | 1 | 11 | Actual |
| 22281 | 701.09 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 9570 | 648.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-08-18 | 80 | 3 | 6 | Budget |
| 10588 | 546.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-12-18 | 80 | 6 | 4 | Budget |
| 9860 | 750.00 | 2023-07-18 | 80 | 6 | 7 | Budget |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 17474 | 23.10 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 22907 | 400.00 | 2024-08-17 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-09-17 | 80 | 1 | 5 | Actual |
| 23549 | 55.02 | 2024-08-17 | 80 | 6 | 12 | Actual |
| 29968 | 528.43 | 2025-02-16 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2023-06-20 | 80 | 6 | 7 | Budget |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 9070 | 403.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-07-18 | 80 | 3 | 6 | Actual |
| 4054 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 37830 | 158.21 | 2025-09-17 | 80 | 2 | 11 | Actual |
| 29549 | 266.00 | 2025-02-16 | 80 | 5 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-19 | 80 | 1 | 4 | Budget |
| 27747 | 636.94 | 2024-12-17 | 80 | 1 | 12 | Actual |
| 31033 | 532.68 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 14432 | 22.04 | 2023-11-17 | 80 | 2 | 12 | Actual |
| 9663 | 198.00 | 2023-07-18 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-16 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2024-01-18 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2024-01-18 | 80 | 2 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-11-17 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 23345 | 178.42 | 2024-08-17 | 80 | 2 | 11 | Actual |
| 17654 | 197.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 7329 | 550.00 | 2023-05-20 | 80 | 3 | 6 | Budget |
| 15350 | 345.45 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 30205 | 715.30 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 29228 | 449.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 38543 | 515.00 | 2025-10-18 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2025-04-18 | 80 | 6 | 13 | Actual |
| 7749 | 511.70 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-11-17 | 80 | 6 | 4 | Budget |
| 27866 | 360.91 | 2024-12-17 | 80 | 1 | 13 | Actual |
| 3960 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 8354 | 550.00 | 2023-06-20 | 80 | 1 | 6 | Budget |
| 33757 | 1776.00 | 2025-06-19 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-19 | 80 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-12-17 | 80 | 6 | 5 | Actual |
| 7233 | 550.00 | 2023-05-20 | 80 | 1 | 6 | Budget |
| 7949 | 480.00 | 2023-06-20 | 80 | 6 | 3 | Budget |
| 18330 | 172.04 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 16357 | 206.08 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 12888 | 200.00 | 2023-10-18 | 80 | 2 | 6 | Budget |
| 21418 | 235.87 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 4114 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 12370 | 550.00 | 2023-10-18 | 80 | 1 | 3 | Budget |
| 25695 | 1418.00 | 2024-11-16 | 80 | 1 | 3 | Actual |
| 31006 | 181.61 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 1159 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 37448 | 582.00 | 2025-09-17 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2025-04-18 | 80 | 1 | 3 | Actual |
| 20390 | 226.30 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 36533 | 2428.40 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 34579 | 203.95 | 2025-06-19 | 80 | 2 | 12 | Actual |
| 14260 | 59.27 | 2023-11-17 | 80 | 2 | 11 | Actual |
| 19538 | 51.82 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 498 | 584.00 | 2022-11-17 | 80 | 1 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-19 | 80 | 1 | 3 | Actual |
| 690 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
| 26987 | 1108.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-12-17 | 80 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-07-18 | 80 | 1 | 5 | Actual |
| 8452 | 655.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-19 | 80 | 1 | 8 | Actual |
| 3397 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 5705 | 375.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2025-02-16 | 80 | 1 | 5 | Actual |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 15142 | 649.58 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-19 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2025-06-19 | 80 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 25293 | 828.37 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 643 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-08-17 | 80 | 1 | 12 | Actual |
| 24319 | 274.17 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 30173 | 796.00 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 7093 | 650.00 | 2023-05-20 | 80 | 1 | 5 | Budget |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 26362 | 1046.56 | 2024-11-16 | 80 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-09-17 | 80 | 3 | 6 | Budget |
| 37393 | 543.00 | 2025-09-17 | 80 | 1 | 6 | Actual |
| 36681 | 320.98 | 2025-08-18 | 80 | 2 | 11 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 7748 | 480.00 | 2023-05-20 | 80 | 2 | 8 | Budget |
| 19954 | 495.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 14639 | 931.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 11383 | 100.00 | 2023-09-17 | 80 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2025-03-19 | 80 | 2 | 8 | Actual |
| 9197 | 1155.00 | 2023-07-18 | 80 | 1 | 4 | Actual |
| 22367 | 163.53 | 2024-07-17 | 80 | 2 | 11 | Actual |
| 19507 | 23.10 | 2024-04-18 | 80 | 2 | 12 | Actual |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 3910 | 287.00 | 2023-02-17 | 80 | 2 | 6 | Actual |
| 25379 | 58.21 | 2024-10-17 | 80 | 2 | 11 | Actual |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 10733 | 515.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 22339 | 356.08 | 2024-07-17 | 80 | 1 | 11 | Actual |
| 38272 | 983.00 | 2025-10-18 | 80 | 6 | 3 | Actual |
| 11809 | 648.00 | 2023-09-17 | 80 | 3 | 6 | Actual |
| 6301 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 499 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 22162 | 1029.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-10-17 | 80 | 2 | 6 | Actual |
| 10637 | 200.00 | 2023-08-18 | 80 | 2 | 6 | Budget |
| 16323 | 60.33 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 19841 | 623.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 28485 | 1963.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-08-18 | 80 | 6 | 11 | Actual |
| 17974 | 169.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 19686 | 428.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 14463 | 62.46 | 2023-11-17 | 80 | 6 | 12 | Actual |
| 22849 | 638.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 17867 | 509.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 17068 | 789.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-08-17 | 80 | 7 | 3 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 31834 | 458.00 | 2025-04-18 | 80 | 6 | 6 | Actual |
Generated 2025-12-17 05:13:08.753 UTC