[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 479 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27136 | 489.00 | 2024-12-16 | 80 | 1 | 6 | Actual |
| 13843 | 131.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 29079 | 715.30 | 2025-01-16 | 80 | 6 | 13 | Actual |
| 6501 | 650.00 | 2023-04-18 | 80 | 6 | 7 | Budget |
| 22281 | 701.09 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-09-16 | 80 | 1 | 6 | Budget |
| 498 | 584.00 | 2022-11-16 | 80 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-17 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2025-05-18 | 80 | 6 | 13 | Actual |
| 19222 | 740.49 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2024-02-16 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2024-07-16 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 29019 | 553.89 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 3537 | 200.00 | 2023-02-16 | 80 | 7 | 3 | Budget |
| 25231 | 1698.08 | 2024-10-16 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2025-10-17 | 80 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-10-17 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2022-12-17 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2023-01-17 | 80 | 6 | 3 | Budget |
| 25048 | 164.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
| 28780 | 435.87 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2024-03-18 | 80 | 2 | 11 | Actual |
| 17033 | 1146.00 | 2024-02-16 | 80 | 1 | 7 | Actual |
| 38002 | 415.66 | 2025-09-16 | 80 | 1 | 12 | Actual |
| 30510 | 1081.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 32632 | 2174.00 | 2025-05-18 | 80 | 1 | 4 | Actual |
| 35411 | 1035.95 | 2025-07-17 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 27243 | 232.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2025-04-17 | 80 | 6 | 7 | Actual |
| 16530 | 1622.00 | 2024-02-16 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2024-01-17 | 80 | 4 | 11 | Actual |
| 22815 | 814.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 28343 | 711.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
| 19335 | 101.82 | 2024-04-17 | 80 | 3 | 11 | Actual |
| 2884 | 446.00 | 2023-01-17 | 80 | 4 | 6 | Actual |
| 34350 | 950.78 | 2025-06-18 | 80 | 1 | 11 | Actual |
| 16778 | 827.00 | 2024-02-16 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-10-17 | 80 | 6 | 3 | Budget |
| 9148 | 100.00 | 2023-07-17 | 80 | 7 | 3 | Budget |
| 5177 | 280.00 | 2023-03-19 | 80 | 5 | 6 | Budget |
| 19480 | 20.97 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 22011 | 346.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 24462 | 365.66 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 20659 | 992.00 | 2024-06-18 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 31636 | 1229.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 2281 | 550.00 | 2023-01-17 | 80 | 1 | 3 | Budget |
| 6110 | 480.00 | 2023-04-18 | 80 | 1 | 6 | Budget |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 4254 | 757.00 | 2023-02-16 | 80 | 6 | 7 | Actual |
| 23225 | 675.34 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2025-06-18 | 80 | 2 | 11 | Actual |
| 14824 | 412.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
| 18658 | 214.00 | 2024-04-17 | 80 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-11-15 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 22602 | 1590.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-10-17 | 80 | 6 | 4 | Budget |
| 4381 | 480.00 | 2023-02-16 | 80 | 2 | 8 | Budget |
| 37207 | 2060.00 | 2025-09-16 | 80 | 1 | 4 | Actual |
| 21158 | 823.00 | 2024-06-18 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2025-03-18 | 80 | 1 | 7 | Actual |
| 5969 | 907.00 | 2023-04-18 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-10-17 | 80 | 1 | 4 | Budget |
| 18601 | 935.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 1766 | 458.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2024-06-18 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-09-16 | 80 | 5 | 11 | Actual |
| 9256 | 750.00 | 2023-07-17 | 80 | 6 | 4 | Budget |
| 29171 | 1025.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 10373 | 650.00 | 2023-08-17 | 80 | 6 | 4 | Budget |
| 28230 | 1192.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-10-16 | 80 | 5 | 11 | Actual |
| 21364 | 160.34 | 2024-06-18 | 80 | 2 | 11 | Actual |
| 9071 | 480.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 23459 | 312.47 | 2024-08-16 | 80 | 6 | 11 | Actual |
| 17894 | 140.00 | 2024-03-18 | 80 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-17 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 30568 | 557.00 | 2025-03-18 | 80 | 1 | 6 | Actual |
| 12230 | 458.67 | 2023-09-16 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-07-17 | 80 | 1 | 5 | Actual |
| 20536 | 22.04 | 2024-05-18 | 80 | 2 | 12 | Actual |
| 3784 | 907.00 | 2023-02-16 | 80 | 6 | 5 | Actual |
| 2525 | 655.00 | 2023-01-17 | 80 | 6 | 4 | Actual |
| 19102 | 1144.00 | 2024-04-17 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2023-04-18 | 80 | 6 | 4 | Budget |
| 28726 | 241.19 | 2025-01-16 | 80 | 2 | 11 | Actual |
| 5704 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 24520 | 41.19 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 890 | 676.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-08-17 | 80 | 6 | 6 | Actual |
| 16415 | 42.25 | 2024-01-17 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2025-06-18 | 80 | 2 | 13 | Actual |
| 11904 | 207.00 | 2023-09-16 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2023-06-19 | 80 | 1 | 6 | Budget |
| 22722 | 940.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-08-17 | 80 | 1 | 3 | Actual |
| 29934 | 458.21 | 2025-02-15 | 80 | 4 | 11 | Actual |
| 28315 | 158.00 | 2025-01-16 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2025-05-18 | 80 | 2 | 6 | Actual |
| 11056 | 750.00 | 2023-08-17 | 80 | 1 | 8 | Budget |
| 38357 | 2034.00 | 2025-10-17 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-10-17 | 80 | 6 | 4 | Actual |
| 18813 | 827.00 | 2024-04-17 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 5084 | 550.00 | 2023-03-19 | 80 | 3 | 6 | Budget |
| 13923 | 246.00 | 2023-11-16 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2023-01-17 | 80 | 1 | 7 | Budget |
| 18217 | 955.64 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 24848 | 673.00 | 2024-10-16 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2024-02-16 | 80 | 1 | 11 | Actual |
| 6302 | 280.00 | 2023-04-18 | 80 | 5 | 6 | Budget |
| 22248 | 716.25 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 8605 | 480.00 | 2023-06-19 | 80 | 6 | 6 | Budget |
| 11244 | 710.00 | 2023-09-16 | 80 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-17 | 80 | 1 | 4 | Budget |
| 30623 | 570.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 8402 | 259.00 | 2023-06-19 | 80 | 2 | 6 | Actual |
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 37030 | 722.32 | 2025-08-17 | 80 | 6 | 13 | Actual |
| 35703 | 597.58 | 2025-07-17 | 80 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-12-16 | 80 | 1 | 12 | Actual |
| 34579 | 203.95 | 2025-06-18 | 80 | 2 | 12 | Actual |
| 17809 | 772.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-06-18 | 80 | 1 | 5 | Actual |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2024-03-18 | 80 | 1 | 11 | Actual |
| 27926 | 1106.54 | 2024-12-16 | 80 | 6 | 13 | Actual |
| 10977 | 823.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-10-17 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2025-05-18 | 80 | 1 | 6 | Actual |
| 18418 | 222.04 | 2024-03-18 | 80 | 6 | 11 | Actual |
| 547 | 200.00 | 2022-11-16 | 80 | 2 | 6 | Budget |
| 24051 | 321.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-16 | 80 | 1 | 4 | Budget |
| 1623 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 30297 | 1103.00 | 2025-03-18 | 80 | 6 | 3 | Actual |
| 20039 | 356.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 10636 | 211.00 | 2023-08-17 | 80 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 8873 | 480.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 3647 | 720.00 | 2023-02-16 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2023-01-17 | 80 | 6 | 5 | Budget |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2023-01-17 | 80 | 1 | 6 | Actual |
| 28395 | 320.00 | 2025-01-16 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 4704 | 1146.00 | 2023-03-19 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 28698 | 824.18 | 2025-01-16 | 80 | 1 | 11 | Actual |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-10-17 | 80 | 2 | 8 | Actual |
| 34730 | 671.44 | 2025-06-18 | 80 | 6 | 13 | Actual |
| 12371 | 566.00 | 2023-10-17 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-12-17 | 80 | 3 | 6 | Budget |
| 9800 | 1029.00 | 2023-07-17 | 80 | 1 | 7 | Actual |
| 6207 | 655.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 689 | 262.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 23939 | 85.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 10452 | 850.00 | 2023-08-17 | 80 | 1 | 5 | Budget |
| 12985 | 480.00 | 2023-10-17 | 80 | 4 | 6 | Budget |
| 15234 | 372.04 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 2418 | 159.00 | 2023-01-17 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 33672 | 992.00 | 2025-06-18 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2023-04-18 | 80 | 1 | 4 | Budget |
| 7232 | 620.00 | 2023-05-19 | 80 | 1 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-18 | 80 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2023-08-17 | 80 | 1 | 4 | Budget |
| 27217 | 471.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 10589 | 480.00 | 2023-08-17 | 80 | 1 | 6 | Budget |
| 34049 | 294.00 | 2025-06-18 | 80 | 5 | 6 | Actual |
| 3318 | 687.46 | 2023-01-17 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-10-17 | 80 | 3 | 11 | Actual |
| 3863 | 480.00 | 2023-02-16 | 80 | 1 | 6 | Budget |
| 15746 | 730.00 | 2024-01-17 | 80 | 6 | 5 | Actual |
| 28520 | 1143.00 | 2025-01-16 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-09-16 | 80 | 2 | 12 | Actual |
| 5083 | 565.00 | 2023-03-19 | 80 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-10-17 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-11-16 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2025-02-15 | 80 | 6 | 12 | Actual |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 25433 | 160.34 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 32725 | 1336.00 | 2025-05-18 | 80 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 32455 | 678.46 | 2025-04-17 | 80 | 6 | 13 | Actual |
| 15653 | 638.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-08-17 | 80 | 6 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2023-04-18 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 27628 | 453.96 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 17328 | 242.25 | 2024-02-16 | 80 | 4 | 11 | Actual |
| 24941 | 361.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 217 | 1000.00 | 2022-11-16 | 80 | 1 | 4 | Budget |
| 13897 | 331.00 | 2023-11-16 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 33729 | 362.00 | 2025-06-18 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2023-04-18 | 80 | 6 | 7 | Actual |
| 7153 | 720.00 | 2023-05-19 | 80 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-09-16 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 29136 | 1733.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-09-16 | 80 | 1 | 7 | Actual |
| 5503 | 748.06 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 11383 | 100.00 | 2023-09-16 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 2141 | 380.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 24228 | 779.88 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 38122 | 531.09 | 2025-09-16 | 80 | 1 | 13 | Actual |
| 33227 | 855.03 | 2025-05-18 | 80 | 1 | 11 | Actual |
| 24756 | 1013.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 38064 | 983.76 | 2025-09-16 | 80 | 6 | 12 | Actual |
| 5130 | 380.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 6439 | 850.00 | 2023-04-18 | 80 | 1 | 7 | Budget |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 18978 | 186.00 | 2024-04-17 | 80 | 5 | 6 | Actual |
| 24428 | 56.08 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 29907 | 512.47 | 2025-02-15 | 80 | 3 | 11 | Actual |
| 10588 | 546.00 | 2023-08-17 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2025-05-18 | 80 | 6 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-16 | 80 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 38650 | 336.00 | 2025-10-17 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 25379 | 58.21 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-07-17 | 80 | 4 | 11 | Actual |
| 32131 | 366.72 | 2025-04-17 | 80 | 2 | 11 | Actual |
| 15142 | 649.58 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 28927 | 112.46 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 25138 | 1360.00 | 2024-10-16 | 80 | 1 | 7 | Actual |
| 25947 | 901.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 2990 | 480.00 | 2023-01-17 | 80 | 6 | 6 | Budget |
| 19422 | 318.85 | 2024-04-17 | 80 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2024-05-18 | 80 | 6 | 3 | Actual |
| 4007 | 380.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
| 14554 | 1108.00 | 2023-12-17 | 80 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2025-07-17 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-10-17 | 80 | 6 | 7 | Budget |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2023-01-17 | 80 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-09-16 | 80 | 1 | 8 | Budget |
| 11572 | 850.00 | 2023-09-16 | 80 | 1 | 5 | Budget |
| 5375 | 623.00 | 2023-03-19 | 80 | 6 | 7 | Actual |
| 32958 | 568.00 | 2025-05-18 | 80 | 6 | 6 | Actual |
| 16442 | 22.04 | 2024-01-17 | 80 | 2 | 12 | Actual |
| 21036 | 265.00 | 2024-06-18 | 80 | 5 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 8074 | 1197.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 32925 | 232.00 | 2025-05-18 | 80 | 5 | 6 | Actual |
| 20871 | 811.00 | 2024-06-18 | 80 | 6 | 5 | Actual |
| 17654 | 197.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 16836 | 499.00 | 2024-02-16 | 80 | 1 | 6 | Actual |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 7809 | 380.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 20744 | 1051.00 | 2024-06-18 | 80 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 29 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 6768 | 703.00 | 2023-05-19 | 80 | 1 | 3 | Actual |
| 9149 | 109.00 | 2023-07-17 | 80 | 7 | 3 | Actual |
| 30205 | 715.30 | 2025-02-15 | 80 | 6 | 13 | Actual |
| 33282 | 349.70 | 2025-05-18 | 80 | 3 | 11 | Actual |
| 21216 | 1785.96 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-08-16 | 80 | 1 | 11 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 30595 | 262.00 | 2025-03-18 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 32337 | 738.01 | 2025-04-17 | 80 | 6 | 12 | Actual |
| 35200 | 237.00 | 2025-07-17 | 80 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 34822 | 1047.00 | 2025-07-17 | 80 | 6 | 3 | Actual |
| 749 | 487.00 | 2022-11-16 | 80 | 6 | 6 | Actual |
| 30978 | 713.54 | 2025-03-18 | 80 | 1 | 11 | Actual |
| 38149 | 678.46 | 2025-09-16 | 80 | 2 | 13 | Actual |
| 5642 | 531.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-09-16 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-10-17 | 80 | 1 | 5 | Budget |
| 9336 | 650.00 | 2023-07-17 | 80 | 1 | 5 | Budget |
| 27689 | 555.02 | 2024-12-16 | 80 | 6 | 11 | Actual |
| 33850 | 1217.00 | 2025-06-18 | 80 | 1 | 5 | Actual |
| 12292 | 611.70 | 2023-09-16 | 80 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 31214 | 866.73 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-12-17 | 80 | 1 | 12 | Actual |
| 7015 | 742.00 | 2023-05-19 | 80 | 6 | 4 | Actual |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 1813 | 202.00 | 2022-12-17 | 80 | 5 | 6 | Actual |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-12-16 | 80 | 2 | 6 | Actual |
| 17301 | 163.53 | 2024-02-16 | 80 | 3 | 11 | Actual |
| 37448 | 582.00 | 2025-09-16 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2023-03-19 | 80 | 6 | 3 | Budget |
| 3585 | 1100.00 | 2023-02-16 | 80 | 1 | 4 | Budget |
| 10509 | 650.00 | 2023-08-17 | 80 | 6 | 5 | Budget |
| 15911 | 259.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 3211 | 750.00 | 2023-01-17 | 80 | 1 | 8 | Budget |
| 4115 | 601.00 | 2023-02-16 | 80 | 6 | 6 | Actual |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 7094 | 705.00 | 2023-05-19 | 80 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2023-12-17 | 80 | 2 | 11 | Actual |
| 31508 | 1955.00 | 2025-04-17 | 80 | 1 | 4 | Actual |
| 24996 | 529.00 | 2024-10-16 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2025-05-18 | 80 | 2 | 8 | Actual |
| 36681 | 320.98 | 2025-08-17 | 80 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-16 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2024-05-18 | 80 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-08-17 | 80 | 6 | 12 | Actual |
| 27655 | 192.25 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 25173 | 992.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
| 1671 | 200.00 | 2022-12-17 | 80 | 2 | 6 | Budget |
| 22757 | 571.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
| 23698 | 201.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-08-17 | 80 | 4 | 11 | Actual |
| 35035 | 946.00 | 2025-07-17 | 80 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2024-05-18 | 80 | 1 | 12 | Actual |
| 8135 | 779.00 | 2023-06-19 | 80 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-10-17 | 80 | 1 | 7 | Actual |
| 4053 | 265.00 | 2023-02-16 | 80 | 5 | 6 | Actual |
| 38570 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-10-17 | 80 | 6 | 6 | Budget |
| 3584 | 1131.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-08-17 | 80 | 7 | 3 | Budget |
| 6440 | 1155.00 | 2023-04-18 | 80 | 1 | 7 | Actual |
| 34907 | 2003.00 | 2025-07-17 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-08-17 | 80 | 3 | 11 | Actual |
| 22849 | 638.00 | 2024-08-16 | 80 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2024-12-16 | 80 | 1 | 5 | Actual |
| 6829 | 454.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-01-17 | 80 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2025-04-17 | 80 | 6 | 6 | Actual |
| 35558 | 414.60 | 2025-07-17 | 80 | 3 | 11 | Actual |
| 2662 | 890.00 | 2023-01-17 | 80 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 26147 | 288.00 | 2024-11-15 | 80 | 6 | 6 | Actual |
| 2885 | 380.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 38180 | 1183.73 | 2025-09-16 | 80 | 6 | 13 | Actual |
| 28841 | 475.24 | 2025-01-16 | 80 | 6 | 11 | Actual |
| 26329 | 1069.28 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-09-16 | 80 | 6 | 5 | Budget |
| 19362 | 175.23 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 11963 | 480.00 | 2023-09-16 | 80 | 6 | 6 | Budget |
| 25695 | 1418.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2023-06-19 | 80 | 5 | 6 | Budget |
| 36298 | 666.00 | 2025-08-17 | 80 | 3 | 6 | Actual |
| 26477 | 223.10 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 9011 | 578.00 | 2023-07-17 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 36243 | 661.00 | 2025-08-17 | 80 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-11-15 | 80 | 1 | 6 | Actual |
| 10733 | 515.00 | 2023-08-17 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2024-12-16 | 80 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-07-17 | 80 | 6 | 5 | Budget |
| 19308 | 61.40 | 2024-04-17 | 80 | 2 | 11 | Actual |
| 38543 | 515.00 | 2025-10-17 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2025-07-17 | 80 | 4 | 6 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 35612 | 84.80 | 2025-07-17 | 80 | 5 | 11 | Actual |
| 23104 | 1039.00 | 2024-08-16 | 80 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-10-17 | 80 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2023-05-19 | 80 | 6 | 8 | Actual |
| 7483 | 397.00 | 2023-05-19 | 80 | 6 | 6 | Actual |
| 6301 | 246.00 | 2023-04-18 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-10-17 | 80 | 2 | 6 | Actual |
| 30026 | 547.58 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 10780 | 300.00 | 2023-08-17 | 80 | 5 | 6 | Actual |
| 6906 | 100.00 | 2023-05-19 | 80 | 7 | 3 | Budget |
| 26565 | 245.44 | 2024-11-15 | 80 | 6 | 11 | Actual |
| 13505 | 1559.00 | 2023-11-16 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2024-02-16 | 80 | 2 | 6 | Actual |
| 17068 | 789.00 | 2024-02-16 | 80 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-10-17 | 80 | 1 | 7 | Budget |
| 169 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 16122 | 740.49 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-12-17 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-08-17 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 22070 | 405.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2024-04-17 | 80 | 6 | 4 | Actual |
| 32873 | 608.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 37884 | 544.39 | 2025-09-16 | 80 | 4 | 11 | Actual |
| 9939 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 15316 | 226.30 | 2023-12-17 | 80 | 4 | 11 | Actual |
| 23606 | 1562.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 8026 | 150.00 | 2023-06-19 | 80 | 7 | 3 | Actual |
| 7622 | 865.00 | 2023-05-19 | 80 | 6 | 7 | Actual |
| 7014 | 750.00 | 2023-05-19 | 80 | 6 | 4 | Budget |
| 10917 | 955.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-07-17 | 80 | 1 | 7 | Budget |
| 36350 | 320.00 | 2025-08-17 | 80 | 5 | 6 | Actual |
| 27808 | 939.07 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 7280 | 280.00 | 2023-05-19 | 80 | 2 | 6 | Budget |
| 24671 | 1029.00 | 2024-10-16 | 80 | 6 | 3 | Actual |
| 23854 | 730.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-08-17 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2023-10-17 | 80 | 6 | 7 | Actual |
| 2991 | 579.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 21718 | 201.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 21570 | 61.40 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 8499 | 380.00 | 2023-06-19 | 80 | 4 | 6 | Budget |
| 26624 | 64.59 | 2024-11-15 | 80 | 1 | 12 | Actual |
| 35148 | 600.00 | 2025-07-17 | 80 | 3 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
| 8452 | 655.00 | 2023-06-19 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2023-05-19 | 80 | 6 | 5 | Budget |
| 11810 | 550.00 | 2023-09-16 | 80 | 3 | 6 | Budget |
| 34432 | 430.55 | 2025-06-18 | 80 | 4 | 11 | Actual |
| 11571 | 898.00 | 2023-09-16 | 80 | 1 | 5 | Actual |
| 15859 | 509.00 | 2024-01-17 | 80 | 3 | 6 | Actual |
| 8931 | 478.36 | 2023-06-19 | 80 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2025-08-17 | 80 | 6 | 4 | Actual |
| 5131 | 310.00 | 2023-03-19 | 80 | 4 | 6 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 29523 | 400.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 1622 | 519.00 | 2022-12-17 | 80 | 1 | 6 | Actual |
| 20417 | 124.17 | 2024-05-18 | 80 | 5 | 11 | Actual |
| 12370 | 550.00 | 2023-10-17 | 80 | 1 | 3 | Budget |
| 10264 | 162.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-03-19 | 80 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-11-15 | 80 | 6 | 4 | Actual |
| 30054 | 115.65 | 2025-02-15 | 80 | 2 | 12 | Actual |
| 7330 | 648.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2025-02-15 | 80 | 3 | 6 | Actual |
| 10127 | 550.00 | 2023-08-17 | 80 | 1 | 3 | Budget |
| 9472 | 632.00 | 2023-07-17 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2023-09-16 | 80 | 7 | 3 | Budget |
| 418 | 668.00 | 2022-11-16 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2023-06-19 | 80 | 1 | 6 | Actual |
| 22637 | 966.00 | 2024-08-16 | 80 | 6 | 3 | Actual |
| 1402 | 650.00 | 2022-12-17 | 80 | 6 | 4 | Budget |
| 1482 | 850.00 | 2022-12-17 | 80 | 1 | 5 | Budget |
| 36475 | 1337.00 | 2025-08-17 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-11-16 | 80 | 4 | 11 | Actual |
| 3726 | 850.00 | 2023-02-16 | 80 | 1 | 5 | Budget |
| 21123 | 945.00 | 2024-06-18 | 80 | 1 | 7 | Actual |
| 4766 | 650.00 | 2023-03-19 | 80 | 6 | 4 | Budget |
| 1159 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 830 | 950.00 | 2022-11-16 | 80 | 1 | 7 | Budget |
| 32512 | 1587.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 37857 | 532.68 | 2025-09-16 | 80 | 3 | 11 | Actual |
| 9721 | 480.00 | 2023-07-17 | 80 | 6 | 6 | Budget |
| 20624 | 1653.00 | 2024-06-18 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-18 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2024-07-16 | 80 | 6 | 12 | Actual |
| 1217 | 454.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-12-17 | 80 | 4 | 6 | Actual |
| 23967 | 519.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2024-02-16 | 80 | 1 | 5 | Actual |
| 17974 | 169.00 | 2024-03-18 | 80 | 5 | 6 | Actual |
| 8745 | 757.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-15 | 80 | 1 | 7 | Actual |
| 38329 | 299.00 | 2025-10-17 | 80 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-07-17 | 80 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 18926 | 468.00 | 2024-04-17 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2024-01-17 | 80 | 3 | 11 | Actual |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-11-15 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-08-17 | 80 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-10-17 | 80 | 6 | 3 | Actual |
Generated 2025-12-16 11:55:21.793 UTC