[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 690
413 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14138 | 623.82 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 25817 | 1258.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 9521 | 225.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 4380 | 811.70 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 5969 | 907.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 14639 | 931.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 15804 | 450.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 39154 | 575.24 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 1018 | 617.76 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 22011 | 346.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 6361 | 380.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-08-05 | 80 | 1 | 7 | Budget |
| 30510 | 1081.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 15289 | 156.08 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 1874 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 3725 | 757.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 3458 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 7701 | 1058.68 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 17274 | 115.65 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 31331 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 10918 | 850.00 | 2023-07-06 | 80 | 1 | 7 | Budget |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 26206 | 1496.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 1813 | 202.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 3132 | 668.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 11493 | 650.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 34378 | 183.74 | 2025-05-07 | 80 | 2 | 11 | Actual |
| 18509 | 70.97 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 33429 | 112.46 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 14611 | 205.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 22454 | 369.91 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 25551 | 33.74 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 22545 | 74.16 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 2932 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 26868 | 1252.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 8545 | 334.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 32131 | 366.72 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 8402 | 259.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 595 | 602.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 28961 | 727.37 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 33343 | 549.71 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 8825 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 22248 | 716.25 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 34822 | 1047.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 22907 | 400.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 6255 | 506.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 12231 | 380.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 4766 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 19806 | 788.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 25730 | 983.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 16891 | 497.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2023-06-05 | 80 | 1 | 4 | Budget |
| 19389 | 122.04 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 3259 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 25789 | 308.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 11244 | 710.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 4194 | 850.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 7280 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 18686 | 984.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 13234 | 786.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 20006 | 192.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 28343 | 711.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 4007 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 27808 | 939.07 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 19926 | 167.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 7376 | 444.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 32395 | 608.28 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 37122 | 1287.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 21985 | 533.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 31423 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 12621 | 831.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 14463 | 62.46 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 22988 | 270.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 25231 | 1698.08 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 22070 | 405.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2024-06-04 | 80 | 2 | 6 | Actual |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 1294 | 99.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 8027 | 100.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 11963 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 20336 | 110.34 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 9148 | 100.00 | 2023-06-05 | 80 | 7 | 3 | Budget |
| 17246 | 308.21 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 35503 | 707.16 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 13843 | 131.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 10588 | 546.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 32337 | 738.01 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 18303 | 60.33 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 36794 | 475.24 | 2025-07-06 | 80 | 6 | 11 | Actual |
| 2341 | 349.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 16530 | 1622.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 20779 | 669.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 39008 | 339.06 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 12104 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 31721 | 173.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 27426 | 2049.60 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 21364 | 160.34 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 27775 | 118.85 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 1481 | 1039.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 2990 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 21627 | 1440.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 36298 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 6031 | 742.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 32158 | 427.36 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 19714 | 921.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 28841 | 475.24 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 20536 | 22.04 | 2024-04-06 | 80 | 2 | 12 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 4705 | 1100.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 9336 | 650.00 | 2023-06-05 | 80 | 1 | 5 | Budget |
| 36998 | 803.02 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 89 | 449.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 38392 | 1108.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 11382 | 200.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 29469 | 170.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 12889 | 196.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 39182 | 243.32 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 24848 | 673.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 18658 | 214.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 33463 | 813.54 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 23819 | 779.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 499 | 550.00 | 2022-10-05 | 80 | 1 | 6 | Budget |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 6501 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 7281 | 283.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 20956 | 137.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 38598 | 685.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 10187 | 393.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 13816 | 476.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 1403 | 680.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 20131 | 764.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 14347 | 230.55 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 8213 | 650.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 13627 | 798.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 21244 | 860.19 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 890 | 676.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 830 | 950.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 34907 | 2003.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 12370 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-10-05 | 80 | 2 | 6 | Actual |
| 11904 | 207.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 12558 | 1000.00 | 2023-09-05 | 80 | 1 | 4 | Budget |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 37448 | 582.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 3726 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 3862 | 595.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 10839 | 480.00 | 2023-07-06 | 80 | 6 | 6 | Budget |
| 31152 | 610.34 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 31801 | 291.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 28 | 586.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 21336 | 280.55 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 32245 | 480.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 20096 | 1166.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 24200 | 1417.77 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 3784 | 907.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 24051 | 321.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 37710 | 1349.59 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 5034 | 225.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 7014 | 750.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 5831 | 1272.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 7621 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 37300 | 1389.00 | 2025-08-05 | 80 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 35200 | 237.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 3396 | 611.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 22637 | 966.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 37911 | 79.48 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 20390 | 226.30 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 27546 | 807.16 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 19748 | 535.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 2740 | 492.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 17716 | 620.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 9663 | 198.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 15590 | 286.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2025-05-07 | 80 | 1 | 7 | Actual |
| 6301 | 246.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 14287 | 228.42 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 4254 | 757.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 31180 | 210.34 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 15114 | 1751.11 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 18813 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 2838 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 1544 | 617.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 31749 | 653.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 28780 | 435.87 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 6032 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 18952 | 257.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 1671 | 200.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 2281 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 34698 | 766.18 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 19160 | 1925.36 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 6207 | 655.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 9394 | 808.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2024-06-04 | 80 | 6 | 3 | Actual |
| 7424 | 188.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 34551 | 519.92 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 31891 | 1731.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 25081 | 436.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 16296 | 219.91 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 33548 | 701.26 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 20624 | 1653.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 4987 | 511.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 2419 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 26062 | 445.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 27574 | 273.10 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 8026 | 150.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 36185 | 977.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 19899 | 421.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 2885 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 23698 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 10838 | 511.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 9799 | 950.00 | 2023-06-05 | 80 | 1 | 7 | Budget |
| 21445 | 52.89 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 14554 | 1108.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 18778 | 638.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 17328 | 242.25 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 1217 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 18098 | 756.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 17355 | 60.33 | 2024-01-05 | 80 | 5 | 11 | Actual |
| 9070 | 403.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-08-05 | 80 | 6 | 6 | Actual |
| 7233 | 550.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 29794 | 1169.28 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-07-06 | 80 | 2 | 8 | Budget |
| 28753 | 409.28 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 2280 | 618.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 10589 | 480.00 | 2023-07-06 | 80 | 1 | 6 | Budget |
| 20744 | 1051.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 5237 | 501.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 9616 | 380.00 | 2023-06-05 | 80 | 4 | 6 | Budget |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 38650 | 336.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 20451 | 219.91 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2025-06-05 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
Generated 2025-11-04 04:20:36.191 UTC