[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26062 | 445.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 31694 | 566.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 16473 | 44.38 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 6302 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 8932 | 380.00 | 2023-05-08 | 80 | 6 | 8 | Budget |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 16778 | 827.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 35939 | 1488.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 20779 | 669.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 37710 | 1349.59 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 13871 | 406.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 1402 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 7330 | 648.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 37500 | 326.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2025-05-07 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 23259 | 740.49 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 34259 | 1285.95 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 8403 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 23345 | 178.42 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 26088 | 259.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 36350 | 320.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 6439 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 17716 | 620.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 3259 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 16036 | 1050.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 24728 | 199.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 38650 | 336.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 8604 | 501.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 30026 | 547.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 1481 | 1039.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 217 | 1000.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 12699 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 6110 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 34551 | 519.92 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 18658 | 214.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 34879 | 444.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 22421 | 238.00 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 12510 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 32103 | 746.52 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 27078 | 946.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 16415 | 42.25 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 16214 | 376.30 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 9569 | 550.00 | 2023-06-05 | 80 | 3 | 6 | Budget |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 31721 | 173.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 21244 | 860.19 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 35503 | 707.16 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 89 | 449.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 17328 | 242.25 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 34493 | 746.52 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 17274 | 115.65 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 10186 | 380.00 | 2023-07-06 | 80 | 6 | 3 | Budget |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 27163 | 223.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 7232 | 620.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 20659 | 992.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 2093 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 31006 | 181.61 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 20837 | 803.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-09-05 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 4519 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 23197 | 1346.56 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 7949 | 480.00 | 2023-05-08 | 80 | 6 | 3 | Budget |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 9071 | 480.00 | 2023-06-05 | 80 | 6 | 3 | Budget |
| 3069 | 1113.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 35174 | 364.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 12370 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 21364 | 160.34 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 24051 | 321.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 11809 | 648.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 15804 | 450.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 15021 | 1323.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 2281 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 23372 | 213.53 | 2024-07-05 | 80 | 3 | 11 | Actual |
| 7376 | 444.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 25138 | 1360.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 2524 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 13627 | 798.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 38002 | 415.66 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 8452 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 31152 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 1720 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 3458 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 33282 | 349.70 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 33309 | 334.81 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 830 | 950.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 5564 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 22722 | 940.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-07-06 | 80 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 14611 | 205.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-07-06 | 80 | 3 | 6 | Budget |
| 16094 | 1517.78 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 31299 | 715.30 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 14172 | 772.31 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 18898 | 176.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 21627 | 1440.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 21661 | 1060.00 | 2024-06-04 | 80 | 6 | 3 | Actual |
| 32045 | 1196.56 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 35703 | 597.58 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 21066 | 425.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 13756 | 567.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 26953 | 1757.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 12761 | 598.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 34579 | 203.95 | 2025-05-07 | 80 | 2 | 12 | Actual |
| 34613 | 902.90 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 15831 | 88.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 2990 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 34671 | 722.32 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 9799 | 950.00 | 2023-06-05 | 80 | 1 | 7 | Budget |
| 25460 | 114.59 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 24019 | 283.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 21838 | 875.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 4006 | 446.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 22248 | 716.25 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 31180 | 210.34 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 35120 | 204.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 3211 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 13093 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 30623 | 570.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 7281 | 283.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 24941 | 361.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 35585 | 405.02 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 31601 | 1318.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 169 | 100.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 9986 | 480.00 | 2023-06-05 | 80 | 2 | 8 | Budget |
| 19926 | 167.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 26422 | 453.96 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 28698 | 824.18 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 8545 | 334.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 31423 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 3784 | 907.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 5643 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 216 | 1051.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 8355 | 670.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 10779 | 280.00 | 2023-07-06 | 80 | 5 | 6 | Budget |
| 31543 | 1120.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 12104 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 39035 | 564.60 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 17562 | 1780.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 16743 | 848.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 30675 | 272.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 2467 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 5316 | 850.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 3647 | 720.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 27574 | 273.10 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 5503 | 748.06 | 2023-02-05 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 25610 | 43.31 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 6111 | 487.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 6032 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 13031 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 19362 | 175.23 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 6907 | 154.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 20417 | 124.17 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 6580 | 1288.98 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 18509 | 70.97 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 36030 | 315.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 34023 | 421.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 19538 | 51.82 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 1343 | 1000.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 8746 | 750.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 36794 | 475.24 | 2025-07-06 | 80 | 6 | 11 | Actual |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 7948 | 416.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 21479 | 230.55 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 970 | 1260.20 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 5177 | 280.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 11105 | 380.00 | 2023-07-06 | 80 | 2 | 8 | Budget |
| 4115 | 601.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 11904 | 207.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 8134 | 750.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 10686 | 632.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 12700 | 963.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 18418 | 222.04 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 6769 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 29442 | 515.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 25730 | 983.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 19507 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 14232 | 315.66 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-05 | 80 | 6 | 4 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 36185 | 977.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 358 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 27488 | 955.64 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2023-06-05 | 80 | 4 | 6 | Budget |
| 33792 | 1159.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 17154 | 598.06 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 34231 | 2110.21 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 16943 | 211.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 31801 | 291.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 14463 | 62.46 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 1216 | 380.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 21158 | 823.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 23993 | 353.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 2837 | 683.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-07-06 | 80 | 1 | 3 | Budget |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 39008 | 339.06 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 30708 | 418.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 18978 | 186.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 35645 | 555.02 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 10733 | 515.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 15618 | 852.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 2340 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 22011 | 346.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 39216 | 939.07 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 20250 | 993.52 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-09-05 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 38149 | 678.46 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 9520 | 280.00 | 2023-06-05 | 80 | 2 | 6 | Budget |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 13172 | 806.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 29549 | 266.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 2788 | 133.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 418 | 668.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 27866 | 360.91 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 748 | 480.00 | 2022-10-05 | 80 | 6 | 6 | Budget |
| 17389 | 352.89 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 3131 | 650.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 2932 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 17867 | 509.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-08-04 | 80 | 5 | 11 | Actual |
| 21985 | 533.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 33227 | 855.03 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 2419 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 5083 | 565.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 21746 | 917.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 9721 | 480.00 | 2023-06-05 | 80 | 6 | 6 | Budget |
| 10047 | 380.00 | 2023-06-05 | 80 | 6 | 8 | Budget |
| 9800 | 1029.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 18006 | 401.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 33884 | 1240.00 | 2025-05-07 | 80 | 6 | 5 | Actual |
| 36595 | 1035.95 | 2025-07-06 | 80 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 4332 | 1035.95 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 417 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 33401 | 460.34 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 22070 | 405.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 2662 | 890.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
| 18813 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 4704 | 1146.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 23225 | 675.34 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 33969 | 176.00 | 2025-05-07 | 80 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-07 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 24790 | 497.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 3726 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 4579 | 345.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 4114 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 7749 | 511.70 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 1294 | 99.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 21391 | 242.25 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 4440 | 740.49 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 18156 | 1360.20 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 26925 | 421.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 19748 | 535.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 19714 | 921.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 11382 | 200.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 11305 | 412.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 26114 | 209.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 26776 | 738.11 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 18476 | 49.70 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 14931 | 242.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 18098 | 756.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 6440 | 1155.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 8354 | 550.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 20984 | 524.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 39154 | 575.24 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 11633 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 38030 | 106.08 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 6255 | 506.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 33942 | 606.00 | 2025-05-07 | 80 | 1 | 6 | Actual |
| 25048 | 164.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 38122 | 531.09 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 25789 | 308.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 38861 | 869.28 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 35148 | 600.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 26624 | 64.59 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 8451 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 5130 | 380.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
| 33049 | 1296.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 499 | 550.00 | 2022-10-05 | 80 | 1 | 6 | Budget |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 276 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 8135 | 779.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 3960 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 1622 | 519.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 32667 | 1323.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 8873 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 35882 | 738.11 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 34822 | 1047.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
Generated 2025-11-04 14:20:43.217 UTC