[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18566 | 1848.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 29732 | 2151.12 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 26565 | 245.44 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 2838 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 31299 | 715.30 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 10780 | 300.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 26062 | 445.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 15859 | 509.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 35035 | 946.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 5316 | 850.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 11493 | 650.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 4518 | 531.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 11634 | 856.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 7622 | 865.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 4194 | 850.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 30623 | 570.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 29256 | 1795.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 36324 | 422.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 12840 | 513.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 19308 | 61.40 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 13756 | 567.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 23139 | 1134.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 10732 | 480.00 | 2023-07-06 | 80 | 4 | 6 | Budget |
| 22011 | 346.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 5970 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 8746 | 750.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 14232 | 315.66 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 9987 | 867.76 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 33343 | 549.71 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 15885 | 299.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 29442 | 515.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 37857 | 532.68 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 13505 | 1559.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 36298 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 10918 | 850.00 | 2023-07-06 | 80 | 1 | 7 | Budget |
| 8354 | 550.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 16778 | 827.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 15590 | 286.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 6207 | 655.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 33792 | 1159.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 19480 | 20.97 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 1875 | 405.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 26716 | 350.38 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 38064 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 35882 | 738.11 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 34822 | 1047.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 12699 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 10685 | 550.00 | 2023-07-06 | 80 | 3 | 6 | Budget |
| 17033 | 1146.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 8683 | 831.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 6360 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 38450 | 1179.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 37393 | 543.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 14931 | 242.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 7232 | 620.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 36270 | 167.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 8604 | 501.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 16473 | 44.38 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 2885 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 35174 | 364.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 12510 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 14463 | 62.46 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 18098 | 756.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-10-05 | 80 | 1 | 6 | Budget |
| 31180 | 210.34 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 4907 | 749.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 8498 | 376.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 9394 | 808.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 23047 | 425.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 28288 | 613.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 17301 | 163.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 26925 | 421.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 5890 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 34432 | 430.55 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 16685 | 583.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 25460 | 114.59 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 35411 | 1035.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 18926 | 468.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 30708 | 418.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 32632 | 2174.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 20536 | 22.04 | 2024-04-06 | 80 | 2 | 12 | Actual |
| 9617 | 348.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 17867 | 509.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 35148 | 600.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 4767 | 823.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 7015 | 742.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 5454 | 1532.93 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 26088 | 259.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 8451 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 37179 | 405.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 23698 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 12104 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 22127 | 1062.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 4380 | 811.70 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 11903 | 280.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 8213 | 650.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 22454 | 369.91 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 28137 | 1159.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-07-06 | 80 | 2 | 6 | Budget |
| 19362 | 175.23 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 18813 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 38002 | 415.66 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 5891 | 617.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 11761 | 300.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 38122 | 531.09 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 20451 | 219.91 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 36708 | 419.92 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2023-06-05 | 80 | 1 | 7 | Budget |
| 276 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 34173 | 1062.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 970 | 1260.20 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 33463 | 813.54 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 20417 | 124.17 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 8214 | 840.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 6158 | 254.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 20131 | 764.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 33997 | 666.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 21010 | 360.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 3911 | 280.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 6581 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 26241 | 1171.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 37533 | 536.00 | 2025-08-05 | 80 | 6 | 6 | Actual |
| 20250 | 993.52 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 5564 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 13721 | 909.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 8873 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 37207 | 2060.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 6111 | 487.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 22545 | 74.16 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 498 | 584.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 35383 | 2110.21 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-07-06 | 80 | 1 | 6 | Budget |
| 32011 | 1158.68 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 7888 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 23854 | 730.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 6159 | 280.00 | 2023-03-07 | 80 | 2 | 6 | Budget |
| 33580 | 1094.25 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 35200 | 237.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 35120 | 204.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 2093 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 4053 | 265.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 35703 | 597.58 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 13816 | 476.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 1874 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 26422 | 453.96 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 11382 | 200.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 5831 | 1272.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 8452 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 30595 | 262.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 5502 | 480.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 8026 | 150.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 16094 | 1517.78 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 25433 | 160.34 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 32547 | 972.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 13956 | 397.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 33942 | 606.00 | 2025-05-07 | 80 | 1 | 6 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 216 | 1051.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 35585 | 405.02 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 417 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 18898 | 176.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 16269 | 166.72 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 9149 | 109.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 16650 | 1095.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 36383 | 463.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 14964 | 360.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 5705 | 375.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 32512 | 1587.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 2931 | 270.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 32103 | 746.52 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 30568 | 557.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 28927 | 112.46 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 23761 | 737.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2023-05-08 | 80 | 6 | 8 | Budget |
| 25081 | 436.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 29907 | 512.47 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 749 | 487.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 2467 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 1342 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 32245 | 480.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 9521 | 225.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 9472 | 632.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 27426 | 2049.60 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 34730 | 671.44 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 8545 | 334.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 7423 | 200.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 15911 | 259.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 16836 | 499.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-07-05 | 80 | 3 | 11 | Actual |
| 30858 | 2625.37 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
Generated 2025-11-05 02:12:56.372 UTC