[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 245 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30146 | 332.84 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 12104 | 750.00 | 2023-09-16 | 80 | 6 | 7 | Budget |
| 1403 | 680.00 | 2022-12-17 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 27163 | 223.00 | 2024-12-16 | 80 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 4578 | 380.00 | 2023-03-19 | 80 | 6 | 3 | Budget |
| 2093 | 750.00 | 2022-12-17 | 80 | 1 | 8 | Budget |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 7153 | 720.00 | 2023-05-19 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 11634 | 856.00 | 2023-09-16 | 80 | 6 | 5 | Actual |
| 17126 | 1479.90 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 8684 | 950.00 | 2023-06-19 | 80 | 1 | 7 | Budget |
| 10127 | 550.00 | 2023-08-17 | 80 | 1 | 3 | Budget |
| 28899 | 610.34 | 2025-01-16 | 80 | 1 | 12 | Actual |
| 31749 | 653.00 | 2025-04-17 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2023-04-18 | 80 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 8026 | 150.00 | 2023-06-19 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2023-05-19 | 80 | 4 | 6 | Budget |
| 29228 | 449.00 | 2025-02-15 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-12-17 | 80 | 7 | 3 | Budget |
| 20536 | 22.04 | 2024-05-18 | 80 | 2 | 12 | Actual |
| 17922 | 561.00 | 2024-03-18 | 80 | 3 | 6 | Actual |
| 11633 | 650.00 | 2023-09-16 | 80 | 6 | 5 | Budget |
| 20308 | 392.26 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2024-05-18 | 80 | 6 | 3 | Actual |
| 4907 | 749.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-09-16 | 80 | 7 | 3 | Actual |
| 13871 | 406.00 | 2023-11-16 | 80 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-10-17 | 80 | 5 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 19362 | 175.23 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 15618 | 852.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 27136 | 489.00 | 2024-12-16 | 80 | 1 | 6 | Actual |
| 34879 | 444.00 | 2025-07-17 | 80 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 8498 | 376.00 | 2023-06-19 | 80 | 4 | 6 | Actual |
| 28927 | 112.46 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 21930 | 365.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-17 | 80 | 6 | 7 | Actual |
| 7482 | 480.00 | 2023-05-19 | 80 | 6 | 6 | Budget |
| 32045 | 1196.56 | 2025-04-17 | 80 | 6 | 8 | Actual |
| 16122 | 740.49 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 37500 | 326.00 | 2025-09-16 | 80 | 5 | 6 | Actual |
| 20006 | 192.00 | 2024-05-18 | 80 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-10-17 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2025-04-17 | 80 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 28698 | 824.18 | 2025-01-16 | 80 | 1 | 11 | Actual |
| 34432 | 430.55 | 2025-06-18 | 80 | 4 | 11 | Actual |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 19389 | 122.04 | 2024-04-17 | 80 | 5 | 11 | Actual |
| 14260 | 59.27 | 2023-11-16 | 80 | 2 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-16 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2025-07-17 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2025-09-16 | 80 | 2 | 6 | Actual |
| 418 | 668.00 | 2022-11-16 | 80 | 6 | 5 | Actual |
| 29582 | 483.00 | 2025-02-15 | 80 | 6 | 6 | Actual |
| 18926 | 468.00 | 2024-04-17 | 80 | 3 | 6 | Actual |
| 8605 | 480.00 | 2023-06-19 | 80 | 6 | 6 | Budget |
| 22127 | 1062.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 22421 | 238.00 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 3646 | 650.00 | 2023-02-16 | 80 | 6 | 4 | Budget |
| 4053 | 265.00 | 2023-02-16 | 80 | 5 | 6 | Actual |
| 9473 | 550.00 | 2023-07-17 | 80 | 1 | 6 | Budget |
| 498 | 584.00 | 2022-11-16 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2024-05-18 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-08-17 | 80 | 3 | 11 | Actual |
| 1954 | 950.00 | 2022-12-17 | 80 | 1 | 7 | Budget |
| 37474 | 445.00 | 2025-09-16 | 80 | 4 | 6 | Actual |
| 32925 | 232.00 | 2025-05-18 | 80 | 5 | 6 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 16565 | 997.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 11244 | 710.00 | 2023-09-16 | 80 | 1 | 3 | Actual |
| 10510 | 690.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-09-16 | 80 | 5 | 6 | Actual |
| 3211 | 750.00 | 2023-01-17 | 80 | 1 | 8 | Budget |
| 19308 | 61.40 | 2024-04-17 | 80 | 2 | 11 | Actual |
| 13031 | 280.00 | 2023-10-17 | 80 | 5 | 6 | Budget |
| 27217 | 471.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-12-16 | 80 | 3 | 11 | Actual |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2023-04-18 | 80 | 1 | 5 | Actual |
| 9986 | 480.00 | 2023-07-17 | 80 | 2 | 8 | Budget |
| 29442 | 515.00 | 2025-02-15 | 80 | 1 | 6 | Actual |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 8027 | 100.00 | 2023-06-19 | 80 | 7 | 3 | Budget |
| 5131 | 310.00 | 2023-03-19 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-18 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2024-02-16 | 80 | 2 | 12 | Actual |
| 7700 | 750.00 | 2023-05-19 | 80 | 1 | 8 | Budget |
| 19899 | 421.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 23372 | 213.53 | 2024-08-16 | 80 | 3 | 11 | Actual |
| 35882 | 738.11 | 2025-07-17 | 80 | 6 | 13 | Actual |
| 26743 | 1004.78 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 16530 | 1622.00 | 2024-02-16 | 80 | 1 | 3 | Actual |
| 14611 | 205.00 | 2023-12-17 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2025-03-18 | 80 | 1 | 7 | Actual |
| 29 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 24108 | 1184.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 37533 | 536.00 | 2025-09-16 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-11-16 | 80 | 5 | 6 | Budget |
| 32212 | 168.85 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 33672 | 992.00 | 2025-06-18 | 80 | 6 | 3 | Actual |
| 2419 | 100.00 | 2023-01-17 | 80 | 7 | 3 | Budget |
| 12432 | 380.00 | 2023-10-17 | 80 | 6 | 3 | Budget |
| 6361 | 380.00 | 2023-04-18 | 80 | 6 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-08-16 | 80 | 2 | 6 | Actual |
| 2341 | 349.00 | 2023-01-17 | 80 | 6 | 3 | Actual |
| 33580 | 1094.25 | 2025-05-18 | 80 | 6 | 13 | Actual |
| 28726 | 241.19 | 2025-01-16 | 80 | 2 | 11 | Actual |
| 39008 | 339.06 | 2025-10-17 | 80 | 3 | 11 | Actual |
| 6769 | 550.00 | 2023-05-19 | 80 | 1 | 3 | Budget |
| 21985 | 533.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 277 | 749.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 18952 | 257.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2023-05-19 | 80 | 3 | 6 | Budget |
| 3397 | 550.00 | 2023-02-16 | 80 | 1 | 3 | Budget |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 5890 | 650.00 | 2023-04-18 | 80 | 6 | 4 | Budget |
| 9010 | 550.00 | 2023-07-17 | 80 | 1 | 3 | Budget |
| 21746 | 917.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2025-02-15 | 80 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2025-08-17 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 5643 | 550.00 | 2023-04-18 | 80 | 1 | 3 | Budget |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 3131 | 650.00 | 2023-01-17 | 80 | 6 | 7 | Budget |
| 7424 | 188.00 | 2023-05-19 | 80 | 5 | 6 | Actual |
| 14851 | 169.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 2884 | 446.00 | 2023-01-17 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 31006 | 181.61 | 2025-03-18 | 80 | 2 | 11 | Actual |
| 32547 | 972.00 | 2025-05-18 | 80 | 6 | 3 | Actual |
| 23517 | 44.38 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 35000 | 1488.00 | 2025-07-17 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-08-17 | 80 | 6 | 13 | Actual |
| 2662 | 890.00 | 2023-01-17 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 25695 | 1418.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 10978 | 750.00 | 2023-08-17 | 80 | 6 | 7 | Budget |
| 13627 | 798.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 9569 | 550.00 | 2023-07-17 | 80 | 3 | 6 | Budget |
| 38981 | 339.06 | 2025-10-17 | 80 | 2 | 11 | Actual |
| 10313 | 1000.00 | 2023-08-17 | 80 | 1 | 4 | Budget |
| 22907 | 400.00 | 2024-08-16 | 80 | 1 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 28961 | 727.37 | 2025-01-16 | 80 | 6 | 12 | Actual |
| 25081 | 436.00 | 2024-10-16 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2023-03-19 | 80 | 2 | 6 | Budget |
| 1294 | 99.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 1766 | 458.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 7281 | 283.00 | 2023-05-19 | 80 | 2 | 6 | Actual |
| 11305 | 412.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2025-05-18 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2025-06-18 | 80 | 2 | 6 | Actual |
| 16976 | 433.00 | 2024-02-16 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2023-06-19 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-10-17 | 80 | 2 | 8 | Actual |
| 7949 | 480.00 | 2023-06-19 | 80 | 6 | 3 | Budget |
| 8746 | 750.00 | 2023-06-19 | 80 | 6 | 7 | Budget |
| 30475 | 1243.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2025-08-17 | 80 | 5 | 11 | Actual |
| 17246 | 308.21 | 2024-02-16 | 80 | 1 | 11 | Actual |
| 11572 | 850.00 | 2023-09-16 | 80 | 1 | 5 | Budget |
| 27078 | 946.00 | 2024-12-16 | 80 | 6 | 5 | Actual |
| 8452 | 655.00 | 2023-06-19 | 80 | 3 | 6 | Actual |
| 25048 | 164.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 34698 | 766.18 | 2025-06-18 | 80 | 2 | 13 | Actual |
| 10918 | 850.00 | 2023-08-17 | 80 | 1 | 7 | Budget |
| 1481 | 1039.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2025-04-17 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 35531 | 359.28 | 2025-07-17 | 80 | 2 | 11 | Actual |
| 28288 | 613.00 | 2025-01-16 | 80 | 1 | 6 | Actual |
| 5084 | 550.00 | 2023-03-19 | 80 | 3 | 6 | Budget |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 24968 | 91.00 | 2024-10-16 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 14766 | 579.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 13171 | 850.00 | 2023-10-17 | 80 | 1 | 7 | Budget |
| 10372 | 623.00 | 2023-08-17 | 80 | 6 | 4 | Actual |
| 9256 | 750.00 | 2023-07-17 | 80 | 6 | 4 | Budget |
| 39274 | 559.16 | 2025-10-17 | 80 | 1 | 13 | Actual |
| 23993 | 353.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 32422 | 985.48 | 2025-04-17 | 80 | 2 | 13 | Actual |
| 11857 | 480.00 | 2023-09-16 | 80 | 4 | 6 | Budget |
| 22394 | 213.53 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 2092 | 1210.19 | 2022-12-17 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2024-02-16 | 80 | 6 | 7 | Actual |
| 3959 | 601.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 37884 | 544.39 | 2025-09-16 | 80 | 4 | 11 | Actual |
| 32395 | 608.28 | 2025-04-17 | 80 | 1 | 13 | Actual |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 3070 | 950.00 | 2023-01-17 | 80 | 1 | 7 | Budget |
| 38570 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 499 | 550.00 | 2022-11-16 | 80 | 1 | 6 | Budget |
| 33548 | 701.26 | 2025-05-18 | 80 | 2 | 13 | Actual |
| 4519 | 550.00 | 2023-03-19 | 80 | 1 | 3 | Budget |
| 15746 | 730.00 | 2024-01-17 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2023-01-17 | 80 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 6829 | 454.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-18 | 80 | 1 | 4 | Actual |
| 10186 | 380.00 | 2023-08-17 | 80 | 6 | 3 | Budget |
| 9721 | 480.00 | 2023-07-17 | 80 | 6 | 6 | Budget |
| 11493 | 650.00 | 2023-09-16 | 80 | 6 | 4 | Budget |
| 37802 | 649.71 | 2025-09-16 | 80 | 1 | 11 | Actual |
| 830 | 950.00 | 2022-11-16 | 80 | 1 | 7 | Budget |
| 1953 | 888.00 | 2022-12-17 | 80 | 1 | 7 | Actual |
| 31272 | 387.22 | 2025-03-18 | 80 | 1 | 13 | Actual |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 9617 | 348.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 23317 | 285.87 | 2024-08-16 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 19335 | 101.82 | 2024-04-17 | 80 | 3 | 11 | Actual |
| 14405 | 36.93 | 2023-11-16 | 80 | 1 | 12 | Actual |
| 30382 | 1855.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2023-01-17 | 80 | 6 | 4 | Actual |
| 25351 | 395.45 | 2024-10-16 | 80 | 1 | 11 | Actual |
| 33521 | 597.75 | 2025-05-18 | 80 | 1 | 13 | Actual |
| 24462 | 365.66 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 28807 | 96.51 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 21336 | 280.55 | 2024-06-18 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2025-02-15 | 80 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-12-16 | 80 | 1 | 13 | Actual |
| 39096 | 652.90 | 2025-10-17 | 80 | 6 | 11 | Actual |
| 30354 | 417.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-09-16 | 80 | 6 | 7 | Actual |
| 32185 | 475.24 | 2025-04-17 | 80 | 4 | 11 | Actual |
| 8451 | 550.00 | 2023-06-19 | 80 | 3 | 6 | Budget |
| 25730 | 983.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 4908 | 650.00 | 2023-03-19 | 80 | 6 | 5 | Budget |
| 26206 | 1496.00 | 2024-11-15 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2023-03-19 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 39216 | 939.07 | 2025-10-17 | 80 | 6 | 12 | Actual |
| 3318 | 687.46 | 2023-01-17 | 80 | 6 | 8 | Actual |
| 15590 | 286.00 | 2024-01-17 | 80 | 7 | 3 | Actual |
| 35849 | 759.16 | 2025-07-17 | 80 | 2 | 13 | Actual |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 19480 | 20.97 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 7621 | 750.00 | 2023-05-19 | 80 | 6 | 7 | Budget |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 28 | 586.00 | 2022-11-16 | 80 | 1 | 3 | Actual |
| 38392 | 1108.00 | 2025-10-17 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-10-16 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 7330 | 648.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 25610 | 43.31 | 2024-10-16 | 80 | 6 | 12 | Actual |
| 13843 | 131.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 2141 | 380.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 10312 | 1051.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 35558 | 414.60 | 2025-07-17 | 80 | 3 | 11 | Actual |
| 1342 | 1051.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 29079 | 715.30 | 2025-01-16 | 80 | 6 | 13 | Actual |
| 7749 | 511.70 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 8354 | 550.00 | 2023-06-19 | 80 | 1 | 6 | Budget |
| 31423 | 1025.00 | 2025-04-17 | 80 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-16 | 80 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-08-17 | 80 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-17 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2023-06-19 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-17 | 80 | 1 | 3 | Actual |
| 21479 | 230.55 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 38030 | 106.08 | 2025-09-16 | 80 | 2 | 12 | Actual |
| 15885 | 299.00 | 2024-01-17 | 80 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-17 | 80 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-08-17 | 80 | 1 | 7 | Actual |
| 29291 | 1062.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 16156 | 1031.40 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-07-17 | 80 | 6 | 8 | Budget |
| 34378 | 183.74 | 2025-06-18 | 80 | 2 | 11 | Actual |
| 6581 | 750.00 | 2023-04-18 | 80 | 1 | 8 | Budget |
| 11712 | 480.00 | 2023-09-16 | 80 | 1 | 6 | Budget |
| 28640 | 1025.34 | 2025-01-16 | 80 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-11-15 | 80 | 4 | 11 | Actual |
| 30708 | 418.00 | 2025-03-18 | 80 | 6 | 6 | Actual |
| 8604 | 501.00 | 2023-06-19 | 80 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-11-16 | 80 | 6 | 5 | Budget |
| 12841 | 480.00 | 2023-10-17 | 80 | 1 | 6 | Budget |
| 7809 | 380.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 36298 | 666.00 | 2025-08-17 | 80 | 3 | 6 | Actual |
| 2202 | 701.09 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 33343 | 549.71 | 2025-05-18 | 80 | 6 | 11 | Actual |
| 1622 | 519.00 | 2022-12-17 | 80 | 1 | 6 | Actual |
| 4380 | 811.70 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 15911 | 259.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 17948 | 259.00 | 2024-03-18 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 15944 | 356.00 | 2024-01-17 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
| 17505 | 72.04 | 2024-02-16 | 80 | 6 | 12 | Actual |
| 25912 | 1041.00 | 2024-11-15 | 80 | 1 | 5 | Actual |
| 26925 | 421.00 | 2024-12-16 | 80 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-09-16 | 80 | 1 | 3 | Budget |
| 5564 | 480.00 | 2023-03-19 | 80 | 6 | 8 | Budget |
| 33997 | 666.00 | 2025-06-18 | 80 | 3 | 6 | Actual |
| 31331 | 722.32 | 2025-03-18 | 80 | 6 | 13 | Actual |
| 21718 | 201.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 6360 | 480.00 | 2023-04-18 | 80 | 6 | 6 | Budget |
| 20779 | 669.00 | 2024-06-18 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2024-01-17 | 80 | 3 | 11 | Actual |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 8403 | 280.00 | 2023-06-19 | 80 | 2 | 6 | Budget |
| 12984 | 497.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
| 12230 | 458.67 | 2023-09-16 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2025-04-17 | 80 | 2 | 11 | Actual |
| 24728 | 199.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
| 19748 | 535.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
| 39334 | 959.16 | 2025-10-17 | 80 | 6 | 13 | Actual |
| 11057 | 1375.35 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2025-06-18 | 80 | 4 | 6 | Actual |
| 16473 | 44.38 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 36533 | 2428.40 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 16357 | 206.08 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 13422 | 843.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2023-03-19 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-10-17 | 80 | 6 | 6 | Actual |
| 21066 | 425.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 13599 | 415.00 | 2023-11-16 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2023-04-18 | 80 | 3 | 6 | Budget |
| 35973 | 1054.00 | 2025-08-17 | 80 | 6 | 3 | Actual |
| 749 | 487.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
| 8275 | 650.00 | 2023-06-19 | 80 | 6 | 5 | Budget |
| 31180 | 210.34 | 2025-03-18 | 80 | 2 | 12 | Actual |
| 26833 | 1575.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2023-04-18 | 80 | 4 | 6 | Budget |
| 4987 | 511.00 | 2023-03-19 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-16 | 80 | 6 | 8 | Actual |
| 5642 | 531.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 8402 | 259.00 | 2023-06-19 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-10-16 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2025-02-15 | 80 | 2 | 12 | Actual |
| 18006 | 401.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-17 | 80 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 38543 | 515.00 | 2025-10-17 | 80 | 1 | 6 | Actual |
| 22757 | 571.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 24520 | 41.19 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 30649 | 338.00 | 2025-03-18 | 80 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 14520 | 1396.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-10-17 | 80 | 6 | 7 | Budget |
| 15408 | 34.80 | 2023-12-17 | 80 | 1 | 12 | Actual |
| 30510 | 1081.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2025-07-17 | 80 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-09-16 | 80 | 1 | 4 | Budget |
| 21780 | 497.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-08-17 | 80 | 1 | 6 | Actual |
| 29469 | 170.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 8546 | 200.00 | 2023-06-19 | 80 | 5 | 6 | Budget |
| 23854 | 730.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 14050 | 1039.00 | 2023-11-16 | 80 | 6 | 7 | Actual |
| 13721 | 909.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2025-07-17 | 80 | 6 | 3 | Actual |
| 1720 | 550.00 | 2022-12-17 | 80 | 3 | 6 | Budget |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 28343 | 711.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-08-16 | 80 | 5 | 11 | Actual |
| 22849 | 638.00 | 2024-08-16 | 80 | 6 | 5 | Actual |
| 35503 | 707.16 | 2025-07-17 | 80 | 1 | 11 | Actual |
| 25551 | 33.74 | 2024-10-16 | 80 | 1 | 12 | Actual |
| 19067 | 1189.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 8931 | 478.36 | 2023-06-19 | 80 | 6 | 8 | Actual |
| 5705 | 375.00 | 2023-04-18 | 80 | 6 | 3 | Actual |
| 31060 | 441.19 | 2025-03-18 | 80 | 4 | 11 | Actual |
| 30088 | 790.14 | 2025-02-15 | 80 | 6 | 12 | Actual |
| 9616 | 380.00 | 2023-07-17 | 80 | 4 | 6 | Budget |
| 14905 | 283.00 | 2023-12-17 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2024-06-18 | 80 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-12-17 | 80 | 5 | 6 | Actual |
| 23459 | 312.47 | 2024-08-16 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2024-03-18 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 29907 | 512.47 | 2025-02-15 | 80 | 3 | 11 | Actual |
| 9393 | 650.00 | 2023-07-17 | 80 | 6 | 5 | Budget |
| 1719 | 663.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2024-03-18 | 80 | 4 | 11 | Actual |
| 28780 | 435.87 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 28230 | 1192.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 3911 | 280.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 33429 | 112.46 | 2025-05-18 | 80 | 2 | 12 | Actual |
| 36595 | 1035.95 | 2025-08-17 | 80 | 6 | 8 | Actual |
| 30568 | 557.00 | 2025-03-18 | 80 | 1 | 6 | Actual |
| 6302 | 280.00 | 2023-04-18 | 80 | 5 | 6 | Budget |
| 39301 | 1013.55 | 2025-10-17 | 80 | 2 | 13 | Actual |
| 15350 | 345.45 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-16 | 80 | 1 | 7 | Actual |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-08-17 | 80 | 4 | 6 | Budget |
| 10839 | 480.00 | 2023-08-17 | 80 | 6 | 6 | Budget |
| 9196 | 1100.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2025-09-16 | 80 | 6 | 4 | Actual |
| 14314 | 163.53 | 2023-11-16 | 80 | 4 | 11 | Actual |
| 17716 | 620.00 | 2024-03-18 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2023-04-18 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 23014 | 291.00 | 2024-08-16 | 80 | 5 | 6 | Actual |
| 15316 | 226.30 | 2023-12-17 | 80 | 4 | 11 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-10-17 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-10-17 | 80 | 5 | 6 | Actual |
| 8745 | 757.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 2014 | 705.00 | 2022-12-17 | 80 | 6 | 7 | Actual |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 37911 | 79.48 | 2025-09-16 | 80 | 5 | 11 | Actual |
| 11809 | 648.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-15 | 80 | 6 | 8 | Actual |
| 2340 | 380.00 | 2023-01-17 | 80 | 6 | 3 | Budget |
| 15289 | 156.08 | 2023-12-17 | 80 | 3 | 11 | Actual |
| 31801 | 291.00 | 2025-04-17 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-08-17 | 80 | 1 | 6 | Budget |
| 21570 | 61.40 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2025-05-18 | 80 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-12-16 | 80 | 1 | 12 | Actual |
| 1019 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 10637 | 200.00 | 2023-08-17 | 80 | 2 | 6 | Budget |
| 35290 | 1646.00 | 2025-07-17 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2023-02-16 | 80 | 5 | 6 | Budget |
| 25493 | 296.51 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 34292 | 982.92 | 2025-06-18 | 80 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-09-16 | 80 | 6 | 13 | Actual |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 16743 | 848.00 | 2024-02-16 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-09-16 | 80 | 2 | 13 | Actual |
| 10265 | 200.00 | 2023-08-17 | 80 | 7 | 3 | Budget |
| 35325 | 1351.00 | 2025-07-17 | 80 | 6 | 7 | Actual |
| 4332 | 1035.95 | 2023-02-16 | 80 | 1 | 8 | Actual |
| 29523 | 400.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 35703 | 597.58 | 2025-07-17 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2025-02-15 | 80 | 6 | 11 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 1623 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 23225 | 675.34 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2025-06-18 | 80 | 2 | 12 | Actual |
| 9011 | 578.00 | 2023-07-17 | 80 | 1 | 3 | Actual |
| 27574 | 273.10 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 23259 | 740.49 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 6111 | 487.00 | 2023-04-18 | 80 | 1 | 6 | Actual |
| 19686 | 428.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2025-09-16 | 80 | 3 | 11 | Actual |
| 5891 | 617.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-07-17 | 80 | 1 | 5 | Budget |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 24636 | 1653.00 | 2024-10-16 | 80 | 1 | 3 | Actual |
| 14287 | 228.42 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2023-06-19 | 80 | 4 | 6 | Budget |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 33942 | 606.00 | 2025-06-18 | 80 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2024-12-16 | 80 | 2 | 13 | Actual |
| 33637 | 1587.00 | 2025-06-18 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2023-05-19 | 80 | 6 | 8 | Actual |
| 18509 | 70.97 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 9939 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 9859 | 636.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 38329 | 299.00 | 2025-10-17 | 80 | 7 | 3 | Actual |
| 33135 | 1002.61 | 2025-05-18 | 80 | 2 | 8 | Actual |
| 31094 | 585.88 | 2025-03-18 | 80 | 6 | 11 | Actual |
| 18330 | 172.04 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 29639 | 1767.00 | 2025-02-15 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 28315 | 158.00 | 2025-01-16 | 80 | 2 | 6 | Actual |
| 14432 | 22.04 | 2023-11-16 | 80 | 2 | 12 | Actual |
Generated 2025-12-16 15:08:45.122 UTC