[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 688
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24883 | 687.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 24428 | 56.08 | 2024-08-04 | 80 | 5 | 11 | Actual |
| 27893 | 1083.73 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 20744 | 1051.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 9472 | 632.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 18658 | 214.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 25406 | 155.02 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 3862 | 595.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 11430 | 1178.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 10451 | 831.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 20250 | 993.52 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 15885 | 299.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 22988 | 270.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 2341 | 349.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
| 12762 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 37420 | 186.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 8873 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 16296 | 219.91 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 20363 | 102.89 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 11304 | 380.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 9938 | 1575.35 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 17716 | 620.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 643 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 29384 | 1118.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 8452 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 32395 | 608.28 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 8498 | 376.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 11962 | 444.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 31214 | 866.73 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 20217 | 860.19 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 7376 | 444.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 20096 | 1166.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 33255 | 327.36 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 30708 | 418.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 12699 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 35411 | 1035.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 11634 | 856.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 9987 | 867.76 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-05-08 | 80 | 6 | 8 | Budget |
| 19067 | 1189.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 19806 | 788.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 28698 | 824.18 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 31749 | 653.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 21570 | 61.40 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 31094 | 585.88 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 28 | 586.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-07-06 | 80 | 6 | 3 | Budget |
| 36150 | 1431.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 20779 | 669.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 17654 | 197.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 20509 | 34.80 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 18952 | 257.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 22694 | 407.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 7424 | 188.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 6207 | 655.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 17301 | 163.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 36475 | 1337.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 30978 | 713.54 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-07 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 1343 | 1000.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 20131 | 764.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 14639 | 931.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 15533 | 945.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 2931 | 270.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 15944 | 356.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 35882 | 738.11 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 24142 | 888.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 10187 | 393.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 7888 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 39182 | 243.32 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 7280 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 21957 | 137.00 | 2024-06-04 | 80 | 2 | 6 | Actual |
| 12984 | 497.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 13422 | 843.52 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 18006 | 401.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 8134 | 750.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 19980 | 314.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 12841 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 31060 | 441.19 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 30920 | 1375.35 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 23517 | 44.38 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 10732 | 480.00 | 2023-07-06 | 80 | 4 | 6 | Budget |
| 32212 | 168.85 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 26565 | 245.44 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 8355 | 670.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 2092 | 1210.19 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 24941 | 361.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 14731 | 875.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 14673 | 553.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 32303 | 564.60 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 13956 | 397.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 28315 | 158.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 28075 | 410.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 13843 | 131.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 17246 | 308.21 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 37030 | 722.32 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 14260 | 59.27 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 21985 | 533.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 37179 | 405.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 20929 | 381.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 16891 | 497.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 11056 | 750.00 | 2023-07-06 | 80 | 1 | 8 | Budget |
| 8075 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 25173 | 992.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 32899 | 428.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 17562 | 1780.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 5705 | 375.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 9257 | 882.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 14138 | 623.82 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 9473 | 550.00 | 2023-06-05 | 80 | 1 | 6 | Budget |
| 12433 | 356.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 12231 | 380.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 23993 | 353.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 12510 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 20039 | 356.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 13031 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 28288 | 613.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 17597 | 1108.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 15859 | 509.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 35383 | 2110.21 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 31694 | 566.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 21158 | 823.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 6301 | 246.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 3458 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 32103 | 746.52 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 36595 | 1035.95 | 2025-07-06 | 80 | 6 | 8 | Actual |
| 28780 | 435.87 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 23641 | 869.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 8683 | 831.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 15618 | 852.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 4193 | 756.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 28343 | 711.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 34459 | 164.59 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 13093 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 17505 | 72.04 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 22454 | 369.91 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 2418 | 159.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 2524 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 32760 | 1277.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 27136 | 489.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 749 | 487.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 34579 | 203.95 | 2025-05-07 | 80 | 2 | 12 | Actual |
| 3863 | 480.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 15441 | 70.97 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 38775 | 1166.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 7232 | 620.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 16214 | 376.30 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 36270 | 167.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 25610 | 43.31 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 16743 | 848.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 18778 | 638.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 4253 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 10780 | 300.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 25789 | 308.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 1671 | 200.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 39216 | 939.07 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 3784 | 907.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 31721 | 173.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 21780 | 497.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 21391 | 242.25 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 16917 | 324.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 38392 | 1108.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 1720 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 27163 | 223.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 7482 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 30297 | 1103.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 27217 | 471.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 16036 | 1050.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-08-05 | 80 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 17068 | 789.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 31636 | 1229.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 7809 | 380.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 32547 | 972.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 499 | 550.00 | 2022-10-05 | 80 | 1 | 6 | Budget |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 1767 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 37857 | 532.68 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 7483 | 397.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 7621 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 9010 | 550.00 | 2023-06-05 | 80 | 1 | 3 | Budget |
| 27488 | 955.64 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 2340 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 28961 | 727.37 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 19308 | 61.40 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 12889 | 196.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 8403 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 8074 | 1197.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 17894 | 140.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 16836 | 499.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 6906 | 100.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 26114 | 209.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 3211 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 16415 | 42.25 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 1342 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 15804 | 450.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 14432 | 22.04 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 2932 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 28841 | 475.24 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 19480 | 20.97 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 26206 | 1496.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 35585 | 405.02 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 37590 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 38030 | 106.08 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 11104 | 649.58 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 10637 | 200.00 | 2023-07-06 | 80 | 2 | 6 | Budget |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 6501 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 31801 | 291.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 9148 | 100.00 | 2023-06-05 | 80 | 7 | 3 | Budget |
| 34879 | 444.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 27808 | 939.07 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 29852 | 824.18 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 26743 | 1004.78 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 8604 | 501.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 32011 | 1158.68 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 17774 | 644.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 4007 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 3959 | 601.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 39274 | 559.16 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 10510 | 690.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 3397 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 29497 | 679.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 25852 | 861.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 14964 | 360.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 15711 | 680.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 3210 | 1349.59 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 26088 | 259.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 23459 | 312.47 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 26868 | 1252.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 3960 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 4845 | 924.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 1216 | 380.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 36185 | 977.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 5642 | 531.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 35000 | 1488.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 21445 | 52.89 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 4333 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 24636 | 1653.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 28520 | 1143.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 21661 | 1060.00 | 2024-06-04 | 80 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 23345 | 178.42 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 9859 | 636.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 4705 | 1100.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 18926 | 468.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 1622 | 519.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 6768 | 703.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 9720 | 430.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
Generated 2025-11-04 06:57:08.796 UTC