[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 719
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 28780 | 435.87 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 12621 | 831.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 24401 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 9987 | 867.76 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 36150 | 1431.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 11903 | 280.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 39154 | 575.24 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2024-04-06 | 80 | 2 | 11 | Actual |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 24941 | 361.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 12700 | 963.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 21838 | 875.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 4766 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 30886 | 955.64 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 39334 | 959.16 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 27546 | 807.16 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 24790 | 497.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 25351 | 395.45 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 2281 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 23993 | 353.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 9617 | 348.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 8074 | 1197.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 28753 | 409.28 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 8355 | 670.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2023-06-05 | 80 | 6 | 3 | Budget |
| 15653 | 638.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 18813 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 8276 | 668.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
| 23372 | 213.53 | 2024-07-05 | 80 | 3 | 11 | Actual |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 7376 | 444.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 39096 | 652.90 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 20837 | 803.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 30568 | 557.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 1720 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 1216 | 380.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 28807 | 96.51 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 1767 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 32185 | 475.24 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 14287 | 228.42 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 30708 | 418.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2025-07-06 | 80 | 1 | 6 | Actual |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 35764 | 983.76 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 11105 | 380.00 | 2023-07-06 | 80 | 2 | 8 | Budget |
| 21036 | 265.00 | 2024-05-07 | 80 | 5 | 6 | Actual |
| 1217 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 20659 | 992.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 31299 | 715.30 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 8546 | 200.00 | 2023-05-08 | 80 | 5 | 6 | Budget |
| 32760 | 1277.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 23104 | 1039.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 38122 | 531.09 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 10839 | 480.00 | 2023-07-06 | 80 | 6 | 6 | Budget |
| 11571 | 898.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 2013 | 650.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 10779 | 280.00 | 2023-07-06 | 80 | 5 | 6 | Budget |
| 7748 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 18063 | 1201.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 35882 | 738.11 | 2025-06-05 | 80 | 6 | 13 | Actual |
| 27426 | 2049.60 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 35585 | 405.02 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 18006 | 401.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 12840 | 513.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 25551 | 33.74 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2025-05-07 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 7093 | 650.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 27866 | 360.91 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 2467 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 16743 | 848.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 15831 | 88.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 9799 | 950.00 | 2023-06-05 | 80 | 1 | 7 | Budget |
| 2340 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 8498 | 376.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 38683 | 536.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 9393 | 650.00 | 2023-06-05 | 80 | 6 | 5 | Budget |
| 11904 | 207.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 8825 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 9010 | 550.00 | 2023-06-05 | 80 | 1 | 3 | Budget |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 35531 | 359.28 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 25379 | 58.21 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
| 31694 | 566.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 25460 | 114.59 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 17389 | 352.89 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 19308 | 61.40 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 30510 | 1081.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 4657 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 9721 | 480.00 | 2023-06-05 | 80 | 6 | 6 | Budget |
| 39035 | 564.60 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 28841 | 475.24 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 20956 | 137.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 4987 | 511.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 5316 | 850.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 23317 | 285.87 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 1294 | 99.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 7561 | 950.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 33521 | 597.75 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 14260 | 59.27 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 23517 | 44.38 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 25789 | 308.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 29639 | 1767.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 8275 | 650.00 | 2023-05-08 | 80 | 6 | 5 | Budget |
| 11962 | 444.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 31775 | 368.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 38543 | 515.00 | 2025-09-05 | 80 | 1 | 6 | Actual |
| 7233 | 550.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 3783 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 88 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 26743 | 1004.78 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 19067 | 1189.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 8932 | 380.00 | 2023-05-08 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-05-08 | 80 | 2 | 8 | Budget |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 22339 | 356.08 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 31834 | 458.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 15350 | 345.45 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 22248 | 716.25 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2024-09-04 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 16530 | 1622.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 24756 | 1013.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 1719 | 663.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 8604 | 501.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-07-06 | 80 | 1 | 7 | Budget |
| 11634 | 856.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 26504 | 213.53 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 25947 | 901.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 7889 | 537.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 31925 | 1373.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 10186 | 380.00 | 2023-07-06 | 80 | 6 | 3 | Budget |
| 28 | 586.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 14110 | 1504.14 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 35411 | 1035.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 10373 | 650.00 | 2023-07-06 | 80 | 6 | 4 | Budget |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 7424 | 188.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 11493 | 650.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 29852 | 824.18 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 7949 | 480.00 | 2023-05-08 | 80 | 6 | 3 | Budget |
| 1158 | 624.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 22602 | 1590.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 28485 | 1963.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 9860 | 750.00 | 2023-06-05 | 80 | 6 | 7 | Budget |
| 13031 | 280.00 | 2023-09-05 | 80 | 5 | 6 | Budget |
| 29968 | 528.43 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 4007 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 17355 | 60.33 | 2024-01-05 | 80 | 5 | 11 | Actual |
| 1077 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 8213 | 650.00 | 2023-05-08 | 80 | 1 | 5 | Budget |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 22162 | 1029.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 6955 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 4908 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-07-06 | 80 | 2 | 13 | Actual |
| 21010 | 360.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 23459 | 312.47 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 16473 | 44.38 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 6580 | 1288.98 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 15590 | 286.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 4193 | 756.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 11383 | 100.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 35612 | 84.80 | 2025-06-05 | 80 | 5 | 11 | Actual |
| 9859 | 636.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 30623 | 570.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 16415 | 42.25 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 7014 | 750.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 748 | 480.00 | 2022-10-05 | 80 | 6 | 6 | Budget |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 4115 | 601.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 4656 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 29469 | 170.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 971 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 35000 | 1488.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 32547 | 972.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 9257 | 882.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 31180 | 210.34 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 12841 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 27191 | 661.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 25406 | 155.02 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 17948 | 259.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
| 4845 | 924.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 39274 | 559.16 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 28961 | 727.37 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 7280 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 14232 | 315.66 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 8354 | 550.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 16122 | 740.49 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 6502 | 793.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 7377 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 24200 | 1417.77 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 34671 | 722.32 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 11712 | 480.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 21066 | 425.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 10451 | 831.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 15885 | 299.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 19954 | 495.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 33548 | 701.26 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 30920 | 1375.35 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 357 | 806.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 2419 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 417 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 2884 | 446.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 21364 | 160.34 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 26658 | 66.72 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 9473 | 550.00 | 2023-06-05 | 80 | 1 | 6 | Budget |
| 20509 | 34.80 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 22934 | 94.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 7622 | 865.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 30146 | 332.84 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 31214 | 866.73 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 34907 | 2003.00 | 2025-06-05 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 35148 | 600.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
| 8545 | 334.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 22962 | 492.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 23641 | 869.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 4380 | 811.70 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 26088 | 259.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 4846 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 6207 | 655.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 26624 | 64.59 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 12985 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 19538 | 51.82 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 30173 | 796.00 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 15021 | 1323.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 18330 | 172.04 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 28899 | 610.34 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 29497 | 679.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 25048 | 164.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 20929 | 381.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 4194 | 850.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 12371 | 566.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 33135 | 1002.61 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 18978 | 186.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-07-06 | 80 | 6 | 8 | Actual |
| 5642 | 531.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 16943 | 211.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 36030 | 315.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-09-05 | 80 | 6 | 7 | Budget |
| 17301 | 163.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 37393 | 543.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 4705 | 1100.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 10732 | 480.00 | 2023-07-06 | 80 | 4 | 6 | Budget |
| 22421 | 238.00 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2023-02-05 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-06-05 | 80 | 2 | 8 | Budget |
Generated 2025-11-04 06:56:46.034 UTC