[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 781
322 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3132 | 668.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 34432 | 430.55 | 2025-05-07 | 80 | 4 | 11 | Actual |
| 10588 | 546.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 18384 | 51.82 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 31925 | 1373.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 8354 | 550.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 29794 | 1169.28 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 21838 | 875.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 25947 | 901.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 7949 | 480.00 | 2023-05-08 | 80 | 6 | 3 | Budget |
| 6255 | 506.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 16943 | 211.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 19806 | 788.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 29079 | 715.30 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 32131 | 366.72 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 1767 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 34292 | 982.92 | 2025-05-07 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 5084 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 25730 | 983.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 26088 | 259.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 38002 | 415.66 | 2025-08-05 | 80 | 1 | 12 | Actual |
| 11904 | 207.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 12230 | 458.67 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 34551 | 519.92 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 39182 | 243.32 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 8075 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 20744 | 1051.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 23372 | 213.53 | 2024-07-05 | 80 | 3 | 11 | Actual |
| 30382 | 1855.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 18184 | 623.82 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 11056 | 750.00 | 2023-07-06 | 80 | 1 | 8 | Budget |
| 21445 | 52.89 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 830 | 950.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 16530 | 1622.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 25048 | 164.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 217 | 1000.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 24520 | 41.19 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 34049 | 294.00 | 2025-05-07 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 18926 | 468.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 9799 | 950.00 | 2023-06-05 | 80 | 1 | 7 | Budget |
| 9721 | 480.00 | 2023-06-05 | 80 | 6 | 6 | Budget |
| 29852 | 824.18 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 11305 | 412.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 16976 | 433.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 18813 | 827.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 30205 | 715.30 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 30886 | 955.64 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 28606 | 1058.68 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 17505 | 72.04 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 7621 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 7376 | 444.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 3911 | 280.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 26034 | 97.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 10918 | 850.00 | 2023-07-06 | 80 | 1 | 7 | Budget |
| 35174 | 364.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 27163 | 223.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 11760 | 200.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 38329 | 299.00 | 2025-09-05 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 15911 | 259.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 23819 | 779.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 22421 | 238.00 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 22248 | 716.25 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 32337 | 738.01 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 25578 | 25.23 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 1766 | 458.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 33282 | 349.70 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 2201 | 480.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 29582 | 483.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 10686 | 632.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 28485 | 1963.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 33942 | 606.00 | 2025-05-07 | 80 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 9720 | 430.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 5034 | 225.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 35703 | 597.58 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 36794 | 475.24 | 2025-07-06 | 80 | 6 | 11 | Actual |
| 17654 | 197.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 22694 | 407.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 28018 | 1136.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 26422 | 453.96 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 37242 | 1386.00 | 2025-08-05 | 80 | 6 | 4 | Actual |
| 26477 | 223.10 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 38122 | 531.09 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 546 | 209.00 | 2022-10-05 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 5704 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 14964 | 360.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 4115 | 601.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 17389 | 352.89 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 35093 | 483.00 | 2025-06-05 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2025-08-05 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 21985 | 533.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 35325 | 1351.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 12182 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 9070 | 403.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2022-10-05 | 80 | 1 | 6 | Budget |
| 35531 | 359.28 | 2025-06-05 | 80 | 2 | 11 | Actual |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 39035 | 564.60 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 31721 | 173.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 33227 | 855.03 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 14432 | 22.04 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 13816 | 476.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-10-05 | 80 | 5 | 6 | Actual |
| 21364 | 160.34 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 23426 | 61.40 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 38149 | 678.46 | 2025-08-05 | 80 | 2 | 13 | Actual |
| 27808 | 939.07 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 23854 | 730.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 16296 | 219.91 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 24228 | 779.88 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 4114 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 16001 | 1197.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 36324 | 422.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 20217 | 860.19 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 5642 | 531.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 6158 | 254.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 17922 | 561.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 30173 | 796.00 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 9394 | 808.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 8451 | 550.00 | 2023-05-08 | 80 | 3 | 6 | Budget |
| 36681 | 320.98 | 2025-07-06 | 80 | 2 | 11 | Actual |
| 11712 | 480.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 37911 | 79.48 | 2025-08-05 | 80 | 5 | 11 | Actual |
| 9664 | 200.00 | 2023-06-05 | 80 | 5 | 6 | Budget |
| 31749 | 653.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 27546 | 807.16 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 19926 | 167.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 3396 | 611.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 8402 | 259.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 6955 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 33107 | 2026.88 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 33757 | 1776.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 8498 | 376.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-04 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 8355 | 670.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 21930 | 365.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 3910 | 287.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 9393 | 650.00 | 2023-06-05 | 80 | 6 | 5 | Budget |
| 13843 | 131.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 25493 | 296.51 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 25022 | 291.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 1671 | 200.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 10126 | 560.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 10127 | 550.00 | 2023-07-06 | 80 | 1 | 3 | Budget |
| 36185 | 977.00 | 2025-07-06 | 80 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 2990 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 20984 | 524.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 23967 | 519.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 24883 | 687.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 30920 | 1375.35 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-09-05 | 80 | 1 | 7 | Actual |
| 15859 | 509.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-07-06 | 80 | 6 | 4 | Budget |
| 33049 | 1296.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 35822 | 369.68 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 8135 | 779.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 20390 | 226.30 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 4440 | 740.49 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 17974 | 169.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 18978 | 186.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 9987 | 867.76 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 23139 | 1134.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 2341 | 349.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 36440 | 1856.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 37857 | 532.68 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 21010 | 360.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 28899 | 610.34 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 22962 | 492.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 7015 | 742.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 20189 | 1528.38 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 18330 | 172.04 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 19362 | 175.23 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 2741 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 22127 | 1062.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 34613 | 902.90 | 2025-05-07 | 80 | 6 | 12 | Actual |
| 18686 | 984.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 7154 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 6907 | 154.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 2991 | 579.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 4007 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
| 25379 | 58.21 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 15746 | 730.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 8499 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 7809 | 380.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 6110 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 6207 | 655.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 89 | 449.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
Generated 2025-11-04 06:57:11.105 UTC