[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 754 > < TAKE 992 >
349 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13093 | 480.00 | 2023-09-08 | 80 | 6 | 6 | Budget |
| 38861 | 869.28 | 2025-09-08 | 80 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-10-08 | 80 | 1 | 5 | Actual |
| 30205 | 715.30 | 2025-01-07 | 80 | 6 | 13 | Actual |
| 17447 | 23.10 | 2024-01-08 | 80 | 1 | 12 | Actual |
| 6439 | 850.00 | 2023-03-10 | 80 | 1 | 7 | Budget |
| 23197 | 1346.56 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 38002 | 415.66 | 2025-08-08 | 80 | 1 | 12 | Actual |
| 37393 | 543.00 | 2025-08-08 | 80 | 1 | 6 | Actual |
| 28395 | 320.00 | 2024-12-08 | 80 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-11-08 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2025-02-07 | 80 | 2 | 12 | Actual |
| 31636 | 1229.00 | 2025-03-09 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2025-05-10 | 80 | 1 | 12 | Actual |
| 1294 | 99.00 | 2022-11-08 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-08-08 | 80 | 6 | 8 | Budget |
| 29079 | 715.30 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 34081 | 426.00 | 2025-05-10 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2023-04-10 | 80 | 1 | 5 | Actual |
| 24756 | 1013.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 10733 | 515.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 6031 | 742.00 | 2023-03-10 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2023-03-10 | 80 | 6 | 6 | Budget |
| 18418 | 222.04 | 2024-02-08 | 80 | 6 | 11 | Actual |
| 2524 | 650.00 | 2022-12-09 | 80 | 6 | 4 | Budget |
| 10187 | 393.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 29256 | 1795.00 | 2025-01-07 | 80 | 1 | 4 | Actual |
| 20929 | 381.00 | 2024-05-10 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2025-05-10 | 80 | 1 | 13 | Actual |
| 18778 | 638.00 | 2024-03-09 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-02-08 | 80 | 1 | 5 | Budget |
| 5177 | 280.00 | 2023-02-08 | 80 | 5 | 6 | Budget |
| 27426 | 2049.60 | 2024-11-07 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2024-01-08 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-10-08 | 80 | 1 | 7 | Actual |
| 18871 | 357.00 | 2024-03-09 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2023-06-08 | 80 | 1 | 3 | Budget |
| 34493 | 746.52 | 2025-05-10 | 80 | 6 | 11 | Actual |
| 27689 | 555.02 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 16001 | 1197.00 | 2023-12-09 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2023-03-10 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
| 9256 | 750.00 | 2023-06-08 | 80 | 6 | 4 | Budget |
| 8499 | 380.00 | 2023-05-11 | 80 | 4 | 6 | Budget |
| 6032 | 650.00 | 2023-03-10 | 80 | 6 | 5 | Budget |
| 31272 | 387.22 | 2025-02-07 | 80 | 1 | 13 | Actual |
| 17246 | 308.21 | 2024-01-08 | 80 | 1 | 11 | Actual |
| 19188 | 898.07 | 2024-03-09 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-01-08 | 80 | 2 | 8 | Budget |
| 27243 | 232.00 | 2024-11-07 | 80 | 5 | 6 | Actual |
| 11963 | 480.00 | 2023-08-08 | 80 | 6 | 6 | Budget |
| 13627 | 798.00 | 2023-10-08 | 80 | 1 | 4 | Actual |
| 37533 | 536.00 | 2025-08-08 | 80 | 6 | 6 | Actual |
| 36475 | 1337.00 | 2025-07-09 | 80 | 6 | 7 | Actual |
| 1670 | 219.00 | 2022-11-08 | 80 | 2 | 6 | Actual |
| 10780 | 300.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-11-08 | 80 | 1 | 11 | Actual |
| 34231 | 2110.21 | 2025-05-10 | 80 | 1 | 8 | Actual |
| 9859 | 636.00 | 2023-06-08 | 80 | 6 | 7 | Actual |
| 8402 | 259.00 | 2023-05-11 | 80 | 2 | 6 | Actual |
| 11383 | 100.00 | 2023-08-08 | 80 | 7 | 3 | Actual |
| 6254 | 380.00 | 2023-03-10 | 80 | 4 | 6 | Budget |
| 19629 | 1051.00 | 2024-04-09 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-11-07 | 80 | 1 | 12 | Actual |
| 4332 | 1035.95 | 2023-01-08 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2025-01-07 | 80 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2025-04-09 | 80 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-08-08 | 80 | 5 | 6 | Budget |
| 20871 | 811.00 | 2024-05-10 | 80 | 6 | 5 | Actual |
| 3070 | 950.00 | 2022-12-09 | 80 | 1 | 7 | Budget |
| 25912 | 1041.00 | 2024-10-07 | 80 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-08-08 | 80 | 6 | 7 | Budget |
| 38953 | 745.45 | 2025-09-08 | 80 | 1 | 11 | Actual |
| 26206 | 1496.00 | 2024-10-07 | 80 | 1 | 7 | Actual |
| 22694 | 407.00 | 2024-07-08 | 80 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-11-08 | 80 | 6 | 12 | Actual |
| 15289 | 156.08 | 2023-11-08 | 80 | 3 | 11 | Actual |
| 35174 | 364.00 | 2025-06-08 | 80 | 4 | 6 | Actual |
| 35822 | 369.68 | 2025-06-08 | 80 | 1 | 13 | Actual |
| 13505 | 1559.00 | 2023-10-08 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-12-09 | 80 | 1 | 5 | Budget |
| 24228 | 779.88 | 2024-08-07 | 80 | 2 | 8 | Actual |
| 24968 | 91.00 | 2024-09-07 | 80 | 2 | 6 | Actual |
| 24941 | 361.00 | 2024-09-07 | 80 | 1 | 6 | Actual |
| 9070 | 403.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2025-01-07 | 80 | 1 | 5 | Actual |
| 9987 | 867.76 | 2023-06-08 | 80 | 2 | 8 | Actual |
| 38775 | 1166.00 | 2025-09-08 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2022-12-09 | 80 | 6 | 7 | Actual |
| 25551 | 33.74 | 2024-09-07 | 80 | 1 | 12 | Actual |
| 10636 | 211.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2023-12-09 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 12700 | 963.00 | 2023-09-08 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2024-05-10 | 80 | 6 | 6 | Actual |
| 39334 | 959.16 | 2025-09-08 | 80 | 6 | 13 | Actual |
| 217 | 1000.00 | 2022-10-08 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2023-09-08 | 80 | 1 | 4 | Actual |
| 3210 | 1349.59 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 15590 | 286.00 | 2023-12-09 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2024-07-08 | 80 | 1 | 11 | Actual |
| 33429 | 112.46 | 2025-04-09 | 80 | 2 | 12 | Actual |
| 13172 | 806.00 | 2023-09-08 | 80 | 1 | 7 | Actual |
| 24883 | 687.00 | 2024-09-07 | 80 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-07-09 | 80 | 2 | 6 | Actual |
| 32873 | 608.00 | 2025-04-09 | 80 | 3 | 6 | Actual |
| 37884 | 544.39 | 2025-08-08 | 80 | 4 | 11 | Actual |
| 29046 | 1073.20 | 2024-12-08 | 80 | 2 | 13 | Actual |
| 25173 | 992.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2025-05-10 | 80 | 1 | 4 | Actual |
| 32337 | 738.01 | 2025-03-09 | 80 | 6 | 12 | Actual |
| 32818 | 636.00 | 2025-04-09 | 80 | 1 | 6 | Actual |
| 6690 | 669.28 | 2023-03-10 | 80 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-08 | 80 | 1 | 8 | Budget |
| 18476 | 49.70 | 2024-02-08 | 80 | 1 | 12 | Actual |
| 31094 | 585.88 | 2025-02-07 | 80 | 6 | 11 | Actual |
| 7810 | 487.45 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 10451 | 831.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2023-08-08 | 80 | 1 | 4 | Budget |
| 14879 | 495.00 | 2023-11-08 | 80 | 3 | 6 | Actual |
| 13233 | 750.00 | 2023-09-08 | 80 | 6 | 7 | Budget |
| 169 | 100.00 | 2022-10-08 | 80 | 7 | 3 | Budget |
| 1813 | 202.00 | 2022-11-08 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 37682 | 2116.27 | 2025-08-08 | 80 | 1 | 8 | Actual |
| 39008 | 339.06 | 2025-09-08 | 80 | 3 | 11 | Actual |
| 11857 | 480.00 | 2023-08-08 | 80 | 4 | 6 | Budget |
| 33049 | 1296.00 | 2025-04-09 | 80 | 6 | 7 | Actual |
| 32455 | 678.46 | 2025-03-09 | 80 | 6 | 13 | Actual |
| 3317 | 480.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 25852 | 861.00 | 2024-10-07 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-09-08 | 80 | 6 | 5 | Actual |
| 25293 | 828.37 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 1402 | 650.00 | 2022-11-08 | 80 | 6 | 4 | Budget |
| 14347 | 230.55 | 2023-10-08 | 80 | 6 | 11 | Actual |
| 21957 | 137.00 | 2024-06-07 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2025-04-09 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-08-08 | 80 | 1 | 4 | Actual |
| 7280 | 280.00 | 2023-04-10 | 80 | 2 | 6 | Budget |
| 10313 | 1000.00 | 2023-07-09 | 80 | 1 | 4 | Budget |
| 28698 | 824.18 | 2024-12-08 | 80 | 1 | 11 | Actual |
| 12762 | 650.00 | 2023-09-08 | 80 | 6 | 5 | Budget |
| 12433 | 356.00 | 2023-09-08 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2023-12-09 | 80 | 5 | 11 | Actual |
| 25379 | 58.21 | 2024-09-07 | 80 | 2 | 11 | Actual |
| 39154 | 575.24 | 2025-09-08 | 80 | 1 | 12 | Actual |
| 10637 | 200.00 | 2023-07-09 | 80 | 2 | 6 | Budget |
| 2467 | 1000.00 | 2022-12-09 | 80 | 1 | 4 | Budget |
| 30595 | 262.00 | 2025-02-07 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2025-03-09 | 80 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-10-07 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-11-07 | 80 | 5 | 11 | Actual |
| 5891 | 617.00 | 2023-03-10 | 80 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-06-08 | 80 | 1 | 6 | Actual |
| 30146 | 332.84 | 2025-01-07 | 80 | 1 | 13 | Actual |
| 5131 | 310.00 | 2023-02-08 | 80 | 4 | 6 | Actual |
| 23459 | 312.47 | 2024-07-08 | 80 | 6 | 11 | Actual |
| 8684 | 950.00 | 2023-05-11 | 80 | 1 | 7 | Budget |
| 38329 | 299.00 | 2025-09-08 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2025-06-08 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-09-08 | 80 | 6 | 3 | Budget |
| 12042 | 848.00 | 2023-08-08 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-10-08 | 80 | 2 | 8 | Budget |
| 4705 | 1100.00 | 2023-02-08 | 80 | 1 | 4 | Budget |
| 14463 | 62.46 | 2023-10-08 | 80 | 6 | 12 | Actual |
| 6501 | 650.00 | 2023-03-10 | 80 | 6 | 7 | Budget |
| 2991 | 579.00 | 2022-12-09 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2025-05-10 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2024-02-08 | 80 | 1 | 6 | Actual |
| 31388 | 1802.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-12-09 | 80 | 2 | 11 | Actual |
| 32212 | 168.85 | 2025-03-09 | 80 | 5 | 11 | Actual |
| 7093 | 650.00 | 2023-04-10 | 80 | 1 | 5 | Budget |
| 8746 | 750.00 | 2023-05-11 | 80 | 6 | 7 | Budget |
| 1623 | 550.00 | 2022-11-08 | 80 | 1 | 6 | Budget |
| 30088 | 790.14 | 2025-01-07 | 80 | 6 | 12 | Actual |
| 20956 | 137.00 | 2024-05-10 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2022-12-09 | 80 | 1 | 3 | Actual |
| 8451 | 550.00 | 2023-05-11 | 80 | 3 | 6 | Budget |
| 32303 | 564.60 | 2025-03-09 | 80 | 1 | 12 | Actual |
| 35764 | 983.76 | 2025-06-08 | 80 | 6 | 12 | Actual |
| 25351 | 395.45 | 2024-09-07 | 80 | 1 | 11 | Actual |
| 12182 | 750.00 | 2023-08-08 | 80 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-08-08 | 80 | 2 | 8 | Budget |
| 32422 | 985.48 | 2025-03-09 | 80 | 2 | 13 | Actual |
| 31006 | 181.61 | 2025-02-07 | 80 | 2 | 11 | Actual |
| 37474 | 445.00 | 2025-08-08 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2025-04-09 | 80 | 6 | 6 | Actual |
| 17301 | 163.53 | 2024-01-08 | 80 | 3 | 11 | Actual |
| 9335 | 772.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-08-08 | 80 | 6 | 5 | Budget |
| 16743 | 848.00 | 2024-01-08 | 80 | 1 | 5 | Actual |
| 36913 | 683.75 | 2025-07-09 | 80 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2023-02-08 | 80 | 6 | 6 | Budget |
| 21479 | 230.55 | 2024-05-10 | 80 | 6 | 11 | Actual |
| 2525 | 655.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-10-07 | 80 | 6 | 5 | Actual |
| 8683 | 831.00 | 2023-05-11 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2023-05-11 | 80 | 6 | 6 | Actual |
| 26658 | 66.72 | 2024-10-07 | 80 | 6 | 12 | Actual |
| 6502 | 793.00 | 2023-03-10 | 80 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
| 19422 | 318.85 | 2024-03-09 | 80 | 6 | 11 | Actual |
| 18720 | 626.00 | 2024-03-09 | 80 | 6 | 4 | Actual |
| 17389 | 352.89 | 2024-01-08 | 80 | 6 | 11 | Actual |
| 29019 | 553.89 | 2024-12-08 | 80 | 1 | 13 | Actual |
| 10510 | 690.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 18509 | 70.97 | 2024-02-08 | 80 | 6 | 12 | Actual |
| 27601 | 564.60 | 2024-11-07 | 80 | 3 | 11 | Actual |
| 30675 | 272.00 | 2025-02-07 | 80 | 5 | 6 | Actual |
| 30800 | 1260.00 | 2025-02-07 | 80 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-07-08 | 80 | 1 | 6 | Actual |
| 35200 | 237.00 | 2025-06-08 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-09-08 | 80 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-08 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-09-08 | 80 | 6 | 3 | Actual |
| 19980 | 314.00 | 2024-04-09 | 80 | 4 | 6 | Actual |
| 3318 | 687.46 | 2022-12-09 | 80 | 6 | 8 | Actual |
| 27045 | 1296.00 | 2024-11-07 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-08-07 | 80 | 6 | 6 | Actual |
| 10838 | 511.00 | 2023-07-09 | 80 | 6 | 6 | Actual |
| 18978 | 186.00 | 2024-03-09 | 80 | 5 | 6 | Actual |
| 33107 | 2026.88 | 2025-04-09 | 80 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-09-07 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2024-05-10 | 80 | 5 | 11 | Actual |
| 19926 | 167.00 | 2024-04-09 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2023-01-08 | 80 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-12-09 | 80 | 3 | 6 | Actual |
| 2093 | 750.00 | 2022-11-08 | 80 | 1 | 8 | Budget |
| 27628 | 453.96 | 2024-11-07 | 80 | 4 | 11 | Actual |
| 37030 | 722.32 | 2025-07-09 | 80 | 6 | 13 | Actual |
| 24401 | 238.00 | 2024-08-07 | 80 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-09-08 | 80 | 1 | 7 | Budget |
| 26987 | 1108.00 | 2024-11-07 | 80 | 6 | 4 | Actual |
| 33521 | 597.75 | 2025-04-09 | 80 | 1 | 13 | Actual |
| 21216 | 1785.96 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 13661 | 696.00 | 2023-10-08 | 80 | 6 | 4 | Actual |
| 25259 | 811.70 | 2024-09-07 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-07-09 | 80 | 2 | 13 | Actual |
| 19748 | 535.00 | 2024-04-09 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2024-02-08 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-10-08 | 80 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-11-07 | 80 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2025-03-09 | 80 | 1 | 5 | Actual |
| 22934 | 94.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 15885 | 299.00 | 2023-12-09 | 80 | 4 | 6 | Actual |
| 2014 | 705.00 | 2022-11-08 | 80 | 6 | 7 | Actual |
| 19362 | 175.23 | 2024-03-09 | 80 | 4 | 11 | Actual |
| 2932 | 200.00 | 2022-12-09 | 80 | 5 | 6 | Budget |
| 35585 | 405.02 | 2025-06-08 | 80 | 4 | 11 | Actual |
| 29907 | 512.47 | 2025-01-07 | 80 | 3 | 11 | Actual |
| 9617 | 348.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
| 8355 | 670.00 | 2023-05-11 | 80 | 1 | 6 | Actual |
| 29639 | 1767.00 | 2025-01-07 | 80 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2025-05-10 | 80 | 1 | 7 | Actual |
| 37207 | 2060.00 | 2025-08-08 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-12-09 | 80 | 2 | 12 | Actual |
| 5890 | 650.00 | 2023-03-10 | 80 | 6 | 4 | Budget |
| 28315 | 158.00 | 2024-12-08 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-09-07 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2023-12-09 | 80 | 4 | 11 | Actual |
| 21627 | 1440.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
| 3131 | 650.00 | 2022-12-09 | 80 | 6 | 7 | Budget |
| 11165 | 669.28 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 19595 | 1543.00 | 2024-04-09 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2023-01-08 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2023-04-10 | 80 | 6 | 4 | Budget |
| 25081 | 436.00 | 2024-09-07 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2025-03-09 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 2281 | 550.00 | 2022-12-09 | 80 | 1 | 3 | Budget |
| 30475 | 1243.00 | 2025-02-07 | 80 | 1 | 5 | Actual |
| 1159 | 550.00 | 2022-11-08 | 80 | 1 | 3 | Budget |
| 23606 | 1562.00 | 2024-08-07 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2023-01-08 | 80 | 1 | 8 | Budget |
| 14050 | 1039.00 | 2023-10-08 | 80 | 6 | 7 | Actual |
| 26565 | 245.44 | 2024-10-07 | 80 | 6 | 11 | Actual |
| 22454 | 369.91 | 2024-06-07 | 80 | 6 | 11 | Actual |
| 10588 | 546.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2025-07-09 | 80 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2023-11-08 | 80 | 1 | 3 | Actual |
| 38598 | 685.00 | 2025-09-08 | 80 | 3 | 6 | Actual |
| 28343 | 711.00 | 2024-12-08 | 80 | 3 | 6 | Actual |
| 2013 | 650.00 | 2022-11-08 | 80 | 6 | 7 | Budget |
| 3647 | 720.00 | 2023-01-08 | 80 | 6 | 4 | Actual |
| 15911 | 259.00 | 2023-12-09 | 80 | 5 | 6 | Actual |
| 19335 | 101.82 | 2024-03-09 | 80 | 3 | 11 | Actual |
| 5503 | 748.06 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2024-11-07 | 80 | 1 | 13 | Actual |
| 16891 | 497.00 | 2024-01-08 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-10-07 | 80 | 2 | 11 | Actual |
| 6302 | 280.00 | 2023-03-10 | 80 | 5 | 6 | Budget |
| 7377 | 380.00 | 2023-04-10 | 80 | 4 | 6 | Budget |
| 34698 | 766.18 | 2025-05-10 | 80 | 2 | 13 | Actual |
| 16565 | 997.00 | 2024-01-08 | 80 | 6 | 3 | Actual |
| 17274 | 115.65 | 2024-01-08 | 80 | 2 | 11 | Actual |
| 3726 | 850.00 | 2023-01-08 | 80 | 1 | 5 | Budget |
| 36185 | 977.00 | 2025-07-09 | 80 | 6 | 5 | Actual |
| 2990 | 480.00 | 2022-12-09 | 80 | 6 | 6 | Budget |
| 5704 | 380.00 | 2023-03-10 | 80 | 6 | 3 | Budget |
| 16685 | 583.00 | 2024-01-08 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-06-08 | 80 | 6 | 13 | Actual |
| 34822 | 1047.00 | 2025-06-08 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 34613 | 902.90 | 2025-05-10 | 80 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-10-08 | 80 | 6 | 7 | Actual |
| 13032 | 351.00 | 2023-09-08 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-11-07 | 80 | 6 | 7 | Actual |
| 16917 | 324.00 | 2024-01-08 | 80 | 4 | 6 | Actual |
| 9521 | 225.00 | 2023-06-08 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2023-12-09 | 80 | 6 | 12 | Actual |
| 34049 | 294.00 | 2025-05-10 | 80 | 5 | 6 | Actual |
| 4115 | 601.00 | 2023-01-08 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-08-08 | 80 | 3 | 6 | Budget |
| 29794 | 1169.28 | 2025-01-07 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-09 | 80 | 1 | 8 | Actual |
| 15021 | 1323.00 | 2023-11-08 | 80 | 1 | 7 | Actual |
| 20308 | 392.26 | 2024-04-09 | 80 | 1 | 11 | Actual |
| 13313 | 1360.20 | 2023-09-08 | 80 | 1 | 8 | Actual |
| 10186 | 380.00 | 2023-07-09 | 80 | 6 | 3 | Budget |
| 216 | 1051.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
| 15944 | 356.00 | 2023-12-09 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2023-04-10 | 80 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-06-08 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2023-04-10 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-06-08 | 80 | 4 | 6 | Budget |
| 5083 | 565.00 | 2023-02-08 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2023-05-11 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2025-03-09 | 80 | 6 | 11 | Actual |
| 20189 | 1528.38 | 2024-04-09 | 80 | 1 | 8 | Actual |
| 15804 | 450.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 12103 | 661.00 | 2023-08-08 | 80 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2024-12-08 | 80 | 1 | 8 | Actual |
| 20837 | 803.00 | 2024-05-10 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
| 36681 | 320.98 | 2025-07-09 | 80 | 2 | 11 | Actual |
| 9986 | 480.00 | 2023-06-08 | 80 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2024-12-08 | 80 | 2 | 8 | Actual |
| 2741 | 550.00 | 2022-12-09 | 80 | 1 | 6 | Budget |
| 11057 | 1375.35 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-11-08 | 80 | 2 | 8 | Budget |
| 1077 | 480.00 | 2022-10-08 | 80 | 6 | 8 | Budget |
Generated 2025-11-07 13:15:29.128 UTC