[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 754
349 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27689 | 555.02 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 14824 | 412.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 1402 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 4053 | 265.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 28369 | 408.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 216 | 1051.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 27546 | 807.16 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 4986 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 11963 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 39182 | 243.32 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 26034 | 97.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 15142 | 649.58 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-11-05 | 80 | 2 | 8 | Budget |
| 37122 | 1287.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 16943 | 211.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 10187 | 393.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-10-05 | 80 | 1 | 6 | Budget |
| 11382 | 200.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 26422 | 453.96 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 17716 | 620.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 19067 | 1189.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 32303 | 564.60 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 24941 | 361.00 | 2024-09-04 | 80 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 33169 | 1210.19 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 30205 | 715.30 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 29582 | 483.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 2884 | 446.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 36350 | 320.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 830 | 950.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 3646 | 650.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 3863 | 480.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 8498 | 376.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 2740 | 492.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 9070 | 403.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 33548 | 701.26 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 32103 | 746.52 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 7015 | 742.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 4846 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 24347 | 115.65 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 35035 | 946.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 28753 | 409.28 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 10918 | 850.00 | 2023-07-06 | 80 | 1 | 7 | Budget |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 6440 | 1155.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 29171 | 1025.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 23967 | 519.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 37857 | 532.68 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 6907 | 154.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 17974 | 169.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 9521 | 225.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 1813 | 202.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 12291 | 480.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 35503 | 707.16 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 28578 | 2482.95 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 26925 | 421.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 32818 | 636.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-09-05 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 18330 | 172.04 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 11713 | 556.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 7889 | 537.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
| 5890 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 11634 | 856.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 20417 | 124.17 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 1403 | 680.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 39334 | 959.16 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 4907 | 749.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 30675 | 272.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2024-02-05 | 80 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 2837 | 683.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 18476 | 49.70 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2024-05-07 | 80 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 9149 | 109.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 29549 | 266.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 5315 | 789.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 4656 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 13871 | 406.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 25730 | 983.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 33343 | 549.71 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 14931 | 242.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 4518 | 531.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 29794 | 1169.28 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 13756 | 567.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 6955 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 4766 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 89 | 449.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 9800 | 1029.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 6502 | 793.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 9336 | 650.00 | 2023-06-05 | 80 | 1 | 5 | Budget |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 33792 | 1159.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 18303 | 60.33 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 2340 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 3784 | 907.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 35764 | 983.76 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 39008 | 339.06 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 29 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 36058 | 2134.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2024-06-04 | 80 | 6 | 3 | Actual |
| 25433 | 160.34 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 7622 | 865.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 36681 | 320.98 | 2025-07-06 | 80 | 2 | 11 | Actual |
| 9010 | 550.00 | 2023-06-05 | 80 | 1 | 3 | Budget |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 749 | 487.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 17774 | 644.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 11493 | 650.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 37207 | 2060.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 11105 | 380.00 | 2023-07-06 | 80 | 2 | 8 | Budget |
| 23104 | 1039.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 6689 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 12889 | 196.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 15590 | 286.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 27574 | 273.10 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 15056 | 1039.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 6906 | 100.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 2140 | 675.34 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 9570 | 648.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 498 | 584.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2023-06-05 | 80 | 7 | 3 | Budget |
| 35290 | 1646.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2023-02-05 | 80 | 1 | 7 | Budget |
| 15618 | 852.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 21066 | 425.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 24051 | 321.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 9799 | 950.00 | 2023-06-05 | 80 | 1 | 7 | Budget |
| 12620 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 5642 | 531.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 1019 | 380.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 21278 | 779.88 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 18978 | 186.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 16685 | 583.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 11057 | 1375.35 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 25022 | 291.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 15289 | 156.08 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 5970 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 8403 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 34493 | 746.52 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 19954 | 495.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 33282 | 349.70 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 11962 | 444.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 7330 | 648.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 36913 | 683.75 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 20871 | 811.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 28927 | 112.46 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 8452 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 6769 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 16094 | 1517.78 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 16473 | 44.38 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 7377 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 16743 | 848.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 39096 | 652.90 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 3910 | 287.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 4519 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 22988 | 270.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 14731 | 875.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 25293 | 828.37 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 34730 | 671.44 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 18509 | 70.97 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 6158 | 254.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 16214 | 376.30 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 358 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 24200 | 1417.77 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 22011 | 346.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 6031 | 742.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 22248 | 716.25 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 11810 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2024-01-05 | 80 | 5 | 11 | Actual |
| 39154 | 575.24 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 27163 | 223.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2024-01-05 | 80 | 2 | 12 | Actual |
| 29046 | 1073.20 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 4007 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 8604 | 501.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 10264 | 162.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 8402 | 259.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 12370 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 2202 | 701.09 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 12761 | 598.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 8135 | 779.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 3131 | 650.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 8214 | 840.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 17274 | 115.65 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 22545 | 74.16 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 20659 | 992.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 30026 | 547.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 19899 | 421.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 889 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget |
| 13361 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 31331 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 39216 | 939.07 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 20451 | 219.91 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 26987 | 1108.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 30765 | 1606.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 34459 | 164.59 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 26241 | 1171.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 21418 | 235.87 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 10637 | 200.00 | 2023-07-06 | 80 | 2 | 6 | Budget |
| 38149 | 678.46 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 34173 | 1062.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
Generated 2025-11-04 08:45:28.901 UTC