[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 750
333 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2991 | 579.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 22394 | 213.53 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 33169 | 1210.19 | 2025-05-24 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-07-23 | 80 | 1 | 7 | Actual |
| 15262 | 58.21 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 749 | 487.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 16122 | 740.49 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 26450 | 190.12 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 12841 | 480.00 | 2023-10-23 | 80 | 1 | 6 | Budget |
| 38030 | 106.08 | 2025-09-22 | 80 | 2 | 12 | Actual |
| 1342 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 2788 | 133.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 28927 | 112.46 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 7701 | 1058.68 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 3536 | 173.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-23 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 19841 | 623.00 | 2024-05-24 | 80 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 13661 | 696.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 4986 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 2741 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 8605 | 480.00 | 2023-06-25 | 80 | 6 | 6 | Budget |
| 2931 | 270.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 7094 | 705.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 1671 | 200.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 38002 | 415.66 | 2025-09-22 | 80 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-10-23 | 80 | 6 | 6 | Actual |
| 5375 | 623.00 | 2023-03-25 | 80 | 6 | 7 | Actual |
| 9721 | 480.00 | 2023-07-23 | 80 | 6 | 6 | Budget |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 10186 | 380.00 | 2023-08-23 | 80 | 6 | 3 | Budget |
| 28018 | 1136.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 8745 | 757.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 3318 | 687.46 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2023-05-25 | 80 | 1 | 4 | Budget |
| 12433 | 356.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 27628 | 453.96 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 9664 | 200.00 | 2023-07-23 | 80 | 5 | 6 | Budget |
| 1295 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 9197 | 1155.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2025-07-23 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 27775 | 118.85 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 36475 | 1337.00 | 2025-08-23 | 80 | 6 | 7 | Actual |
| 7329 | 550.00 | 2023-05-25 | 80 | 3 | 6 | Budget |
| 2603 | 890.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2024-06-24 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 30978 | 713.54 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 23014 | 291.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 32667 | 1323.00 | 2025-05-24 | 80 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 33969 | 176.00 | 2025-06-24 | 80 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 8545 | 334.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 33521 | 597.75 | 2025-05-24 | 80 | 1 | 13 | Actual |
| 10636 | 211.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-22 | 80 | 1 | 8 | Actual |
| 18509 | 70.97 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 37335 | 1155.00 | 2025-09-22 | 80 | 6 | 5 | Actual |
| 3862 | 595.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 38570 | 262.00 | 2025-10-23 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-22 | 80 | 6 | 8 | Actual |
| 6502 | 793.00 | 2023-04-24 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 27454 | 1401.11 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 19480 | 20.97 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 34551 | 519.92 | 2025-06-24 | 80 | 1 | 12 | Actual |
| 35411 | 1035.95 | 2025-07-23 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 8684 | 950.00 | 2023-06-25 | 80 | 1 | 7 | Budget |
| 25293 | 828.37 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-06-24 | 80 | 6 | 8 | Actual |
| 9010 | 550.00 | 2023-07-23 | 80 | 1 | 3 | Budget |
| 34787 | 1715.00 | 2025-07-23 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2024-02-22 | 80 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 16530 | 1622.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 33015 | 1820.00 | 2025-05-24 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2025-05-24 | 80 | 6 | 11 | Actual |
| 21036 | 265.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 20308 | 392.26 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 2202 | 701.09 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 29582 | 483.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 8873 | 480.00 | 2023-06-25 | 80 | 2 | 8 | Budget |
| 30623 | 570.00 | 2025-03-24 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 4578 | 380.00 | 2023-03-25 | 80 | 6 | 3 | Budget |
| 31601 | 1318.00 | 2025-04-23 | 80 | 1 | 5 | Actual |
| 10372 | 623.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 15441 | 70.97 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2025-10-23 | 80 | 4 | 11 | Actual |
| 20217 | 860.19 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 5131 | 310.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 36794 | 475.24 | 2025-08-23 | 80 | 6 | 11 | Actual |
| 12291 | 480.00 | 2023-09-22 | 80 | 6 | 8 | Budget |
| 2419 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 23912 | 505.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 25578 | 25.23 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 19222 | 740.49 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 7809 | 380.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
| 3537 | 200.00 | 2023-02-22 | 80 | 7 | 3 | Budget |
| 13422 | 843.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 24108 | 1184.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-07-23 | 80 | 1 | 7 | Budget |
| 4656 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-10-23 | 80 | 6 | 4 | Actual |
| 2341 | 349.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 32455 | 678.46 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 31388 | 1802.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2023-06-25 | 80 | 6 | 4 | Budget |
| 25789 | 308.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 27163 | 223.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 26565 | 245.44 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 26088 | 259.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 1814 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 31543 | 1120.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 32547 | 972.00 | 2025-05-24 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-23 | 80 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 26147 | 288.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 16214 | 376.30 | 2024-01-23 | 80 | 1 | 11 | Actual |
| 27488 | 955.64 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2023-05-25 | 80 | 6 | 4 | Budget |
| 34942 | 1337.00 | 2025-07-23 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2025-06-24 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-10-23 | 80 | 1 | 3 | Budget |
| 24996 | 529.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 20871 | 811.00 | 2024-06-24 | 80 | 6 | 5 | Actual |
| 417 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 35503 | 707.16 | 2025-07-23 | 80 | 1 | 11 | Actual |
| 15653 | 638.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 13031 | 280.00 | 2023-10-23 | 80 | 5 | 6 | Budget |
| 32818 | 636.00 | 2025-05-24 | 80 | 1 | 6 | Actual |
| 2837 | 683.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 830 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 16836 | 499.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 24319 | 274.17 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 16891 | 497.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 33997 | 666.00 | 2025-06-24 | 80 | 3 | 6 | Actual |
| 3070 | 950.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
| 25231 | 1698.08 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 19389 | 122.04 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 3132 | 668.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 31749 | 653.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 35558 | 414.60 | 2025-07-23 | 80 | 3 | 11 | Actual |
| 4114 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 38180 | 1183.73 | 2025-09-22 | 80 | 6 | 13 | Actual |
| 36324 | 422.00 | 2025-08-23 | 80 | 4 | 6 | Actual |
| 21066 | 425.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 12559 | 1085.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 15350 | 345.45 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 37857 | 532.68 | 2025-09-22 | 80 | 3 | 11 | Actual |
| 23967 | 519.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 22070 | 405.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 17389 | 352.89 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-09-22 | 80 | 3 | 6 | Actual |
| 34579 | 203.95 | 2025-06-24 | 80 | 2 | 12 | Actual |
| 3725 | 757.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-10-23 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-24 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 13843 | 131.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 23854 | 730.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2024-05-24 | 80 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-22 | 80 | 6 | 7 | Actual |
| 595 | 602.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 28520 | 1143.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 26658 | 66.72 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 5890 | 650.00 | 2023-04-24 | 80 | 6 | 4 | Budget |
| 4846 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
| 10686 | 632.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 9011 | 578.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 2884 | 446.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 35120 | 204.00 | 2025-07-23 | 80 | 2 | 6 | Actual |
| 32158 | 427.36 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 12985 | 480.00 | 2023-10-23 | 80 | 4 | 6 | Budget |
| 33135 | 1002.61 | 2025-05-24 | 80 | 2 | 8 | Actual |
| 2789 | 200.00 | 2023-01-23 | 80 | 2 | 6 | Budget |
| 36440 | 1856.00 | 2025-08-23 | 80 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-09-22 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2025-06-24 | 80 | 1 | 4 | Actual |
| 17188 | 819.28 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 6906 | 100.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 22037 | 188.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 7232 | 620.00 | 2023-05-25 | 80 | 1 | 6 | Actual |
| 24579 | 52.89 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 12042 | 848.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 18330 | 172.04 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 13234 | 786.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 8931 | 478.36 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2024-06-24 | 80 | 6 | 4 | Actual |
| 35325 | 1351.00 | 2025-07-23 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2025-05-24 | 80 | 1 | 4 | Actual |
| 16357 | 206.08 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 31508 | 1955.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-08-23 | 80 | 6 | 5 | Budget |
| 28899 | 610.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 22988 | 270.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 11245 | 550.00 | 2023-09-22 | 80 | 1 | 3 | Budget |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 3910 | 287.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-10-23 | 80 | 6 | 5 | Budget |
| 16323 | 60.33 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 39154 | 575.24 | 2025-10-23 | 80 | 1 | 12 | Actual |
| 33401 | 460.34 | 2025-05-24 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2023-03-25 | 80 | 6 | 6 | Budget |
| 34698 | 766.18 | 2025-06-24 | 80 | 2 | 13 | Actual |
| 19595 | 1543.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-08-23 | 80 | 1 | 8 | Actual |
| 3458 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 1874 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 10373 | 650.00 | 2023-08-23 | 80 | 6 | 4 | Budget |
| 9070 | 403.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 18384 | 51.82 | 2024-03-24 | 80 | 5 | 11 | Actual |
| 6581 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 25406 | 155.02 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 19010 | 421.00 | 2024-04-23 | 80 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 33429 | 112.46 | 2025-05-24 | 80 | 2 | 12 | Actual |
| 29136 | 1733.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 16565 | 997.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 17774 | 644.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 37474 | 445.00 | 2025-09-22 | 80 | 4 | 6 | Actual |
| 3397 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
| 30858 | 2625.37 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 15618 | 852.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 15711 | 680.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 32395 | 608.28 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 38740 | 1780.00 | 2025-10-23 | 80 | 1 | 7 | Actual |
| 17716 | 620.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-08-23 | 80 | 6 | 12 | Actual |
| 5642 | 531.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 21537 | 43.31 | 2024-06-24 | 80 | 1 | 12 | Actual |
| 23372 | 213.53 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 7749 | 511.70 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2023-06-25 | 80 | 1 | 5 | Budget |
| 38122 | 531.09 | 2025-09-22 | 80 | 1 | 13 | Actual |
| 38861 | 869.28 | 2025-10-23 | 80 | 2 | 8 | Actual |
| 17274 | 115.65 | 2024-02-22 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 10978 | 750.00 | 2023-08-23 | 80 | 6 | 7 | Budget |
| 17474 | 23.10 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 3210 | 1349.59 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 12104 | 750.00 | 2023-09-22 | 80 | 6 | 7 | Budget |
| 31033 | 532.68 | 2025-03-24 | 80 | 3 | 11 | Actual |
| 26062 | 445.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-08-23 | 80 | 5 | 6 | Budget |
| 30649 | 338.00 | 2025-03-24 | 80 | 4 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
| 14639 | 931.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 31801 | 291.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 3960 | 550.00 | 2023-02-22 | 80 | 3 | 6 | Budget |
| 277 | 749.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 7377 | 380.00 | 2023-05-25 | 80 | 4 | 6 | Budget |
| 17562 | 1780.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 29968 | 528.43 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 18778 | 638.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 19954 | 495.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 6690 | 669.28 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 11633 | 650.00 | 2023-09-22 | 80 | 6 | 5 | Budget |
| 33227 | 855.03 | 2025-05-24 | 80 | 1 | 11 | Actual |
| 2280 | 618.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2025-07-23 | 80 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 18898 | 176.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 32303 | 564.60 | 2025-04-23 | 80 | 1 | 12 | Actual |
Generated 2025-12-22 11:49:10.768 UTC