[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 570
533 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15408 | 34.80 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2025-04-18 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2025-06-19 | 80 | 2 | 11 | Actual |
| 13627 | 798.00 | 2023-11-17 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-10-17 | 80 | 4 | 11 | Actual |
| 19280 | 376.30 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 11057 | 1375.35 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 26147 | 288.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 29880 | 181.61 | 2025-02-16 | 80 | 2 | 11 | Actual |
| 9569 | 550.00 | 2023-07-18 | 80 | 3 | 6 | Budget |
| 3458 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 2014 | 705.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
| 689 | 262.00 | 2022-11-17 | 80 | 5 | 6 | Actual |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 6628 | 480.00 | 2023-04-19 | 80 | 2 | 8 | Budget |
| 23047 | 425.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 6440 | 1155.00 | 2023-04-19 | 80 | 1 | 7 | Actual |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 6828 | 480.00 | 2023-05-20 | 80 | 6 | 3 | Budget |
| 14931 | 242.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 35093 | 483.00 | 2025-07-18 | 80 | 1 | 6 | Actual |
| 29019 | 553.89 | 2025-01-17 | 80 | 1 | 13 | Actual |
| 27136 | 489.00 | 2024-12-17 | 80 | 1 | 6 | Actual |
| 30765 | 1606.00 | 2025-03-19 | 80 | 1 | 7 | Actual |
| 24319 | 274.17 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 14314 | 163.53 | 2023-11-17 | 80 | 4 | 11 | Actual |
| 35148 | 600.00 | 2025-07-18 | 80 | 3 | 6 | Actual |
| 9010 | 550.00 | 2023-07-18 | 80 | 1 | 3 | Budget |
| 6769 | 550.00 | 2023-05-20 | 80 | 1 | 3 | Budget |
| 499 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 22722 | 940.00 | 2024-08-17 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2023-02-17 | 80 | 3 | 6 | Actual |
| 10510 | 690.00 | 2023-08-18 | 80 | 6 | 5 | Actual |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-11-16 | 80 | 6 | 13 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 6302 | 280.00 | 2023-04-19 | 80 | 5 | 6 | Budget |
| 29 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 31775 | 368.00 | 2025-04-18 | 80 | 4 | 6 | Actual |
| 29968 | 528.43 | 2025-02-16 | 80 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-12-18 | 80 | 4 | 6 | Actual |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-16 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-10-17 | 80 | 2 | 11 | Actual |
| 38329 | 299.00 | 2025-10-18 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 32873 | 608.00 | 2025-05-19 | 80 | 3 | 6 | Actual |
| 5705 | 375.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-08-17 | 80 | 7 | 3 | Actual |
| 30623 | 570.00 | 2025-03-19 | 80 | 3 | 6 | Actual |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 19067 | 1189.00 | 2024-04-18 | 80 | 1 | 7 | Actual |
| 13172 | 806.00 | 2023-10-18 | 80 | 1 | 7 | Actual |
| 20336 | 110.34 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 2662 | 890.00 | 2023-01-18 | 80 | 6 | 5 | Actual |
| 13032 | 351.00 | 2023-10-18 | 80 | 5 | 6 | Actual |
| 21537 | 43.31 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 20659 | 992.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2025-09-17 | 80 | 2 | 8 | Actual |
| 2838 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 5454 | 1532.93 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 6254 | 380.00 | 2023-04-19 | 80 | 4 | 6 | Budget |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 4578 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 34259 | 1285.95 | 2025-06-19 | 80 | 2 | 8 | Actual |
| 8354 | 550.00 | 2023-06-20 | 80 | 1 | 6 | Budget |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-12-17 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-19 | 80 | 1 | 3 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 32958 | 568.00 | 2025-05-19 | 80 | 6 | 6 | Actual |
| 17301 | 163.53 | 2024-02-17 | 80 | 3 | 11 | Actual |
| 19507 | 23.10 | 2024-04-18 | 80 | 2 | 12 | Actual |
| 16442 | 22.04 | 2024-01-18 | 80 | 2 | 12 | Actual |
| 30595 | 262.00 | 2025-03-19 | 80 | 2 | 6 | Actual |
| 2341 | 349.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 7700 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 27045 | 1296.00 | 2024-12-17 | 80 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 6502 | 793.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-12-17 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2024-07-17 | 80 | 6 | 6 | Actual |
| 31272 | 387.22 | 2025-03-19 | 80 | 1 | 13 | Actual |
| 6159 | 280.00 | 2023-04-19 | 80 | 2 | 6 | Budget |
| 11431 | 1000.00 | 2023-09-17 | 80 | 1 | 4 | Budget |
| 5316 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 6360 | 480.00 | 2023-04-19 | 80 | 6 | 6 | Budget |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 37393 | 543.00 | 2025-09-17 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 18384 | 51.82 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 4380 | 811.70 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 22339 | 356.08 | 2024-07-17 | 80 | 1 | 11 | Actual |
| 14172 | 772.31 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-11-16 | 80 | 3 | 11 | Actual |
| 31006 | 181.61 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 24968 | 91.00 | 2024-10-17 | 80 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-08-17 | 80 | 5 | 11 | Actual |
| 26007 | 293.00 | 2024-11-16 | 80 | 1 | 6 | Actual |
| 11572 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 36058 | 2134.00 | 2025-08-18 | 80 | 1 | 4 | Actual |
| 35503 | 707.16 | 2025-07-18 | 80 | 1 | 11 | Actual |
| 21780 | 497.00 | 2024-07-17 | 80 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-10-18 | 80 | 1 | 4 | Budget |
| 16473 | 44.38 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 21661 | 1060.00 | 2024-07-17 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-08-18 | 80 | 6 | 13 | Actual |
| 5178 | 289.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 28230 | 1192.00 | 2025-01-17 | 80 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 10048 | 764.73 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 16778 | 827.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 9071 | 480.00 | 2023-07-18 | 80 | 6 | 3 | Budget |
| 28841 | 475.24 | 2025-01-17 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2023-11-17 | 80 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2023-08-18 | 80 | 1 | 4 | Budget |
| 5643 | 550.00 | 2023-04-19 | 80 | 1 | 3 | Budget |
| 13923 | 246.00 | 2023-11-17 | 80 | 5 | 6 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 9473 | 550.00 | 2023-07-18 | 80 | 1 | 6 | Budget |
| 4115 | 601.00 | 2023-02-17 | 80 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 37179 | 405.00 | 2025-09-17 | 80 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-09-17 | 80 | 4 | 6 | Budget |
| 37744 | 1323.83 | 2025-09-17 | 80 | 6 | 8 | Actual |
| 32422 | 985.48 | 2025-04-18 | 80 | 2 | 13 | Actual |
| 28075 | 410.00 | 2025-01-17 | 80 | 7 | 3 | Actual |
| 37533 | 536.00 | 2025-09-17 | 80 | 6 | 6 | Actual |
| 10372 | 623.00 | 2023-08-18 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2025-05-19 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-10-18 | 80 | 1 | 7 | Actual |
| 18098 | 756.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 36350 | 320.00 | 2025-08-18 | 80 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-10-18 | 80 | 1 | 11 | Actual |
| 28753 | 409.28 | 2025-01-17 | 80 | 3 | 11 | Actual |
| 15142 | 649.58 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 31033 | 532.68 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 35325 | 1351.00 | 2025-07-18 | 80 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-09-17 | 80 | 1 | 3 | Actual |
| 3584 | 1131.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 16415 | 42.25 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 10588 | 546.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
| 20779 | 669.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 2884 | 446.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-18 | 80 | 1 | 8 | Actual |
| 20837 | 803.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 4254 | 757.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 16357 | 206.08 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 2281 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 27368 | 1269.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2023-09-17 | 80 | 1 | 8 | Actual |
| 32632 | 2174.00 | 2025-05-19 | 80 | 1 | 4 | Actual |
| 16214 | 376.30 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 35035 | 946.00 | 2025-07-18 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2023-05-20 | 80 | 3 | 6 | Budget |
| 18926 | 468.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 3646 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 17562 | 1780.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2025-06-19 | 80 | 1 | 12 | Actual |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 13816 | 476.00 | 2023-11-17 | 80 | 1 | 6 | Actual |
| 3536 | 173.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 16917 | 324.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 35200 | 237.00 | 2025-07-18 | 80 | 5 | 6 | Actual |
| 18330 | 172.04 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 39096 | 652.90 | 2025-10-18 | 80 | 6 | 11 | Actual |
| 643 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2023-05-20 | 80 | 6 | 7 | Budget |
| 4987 | 511.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2023-04-19 | 80 | 1 | 7 | Budget |
| 4519 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 2740 | 492.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 13421 | 480.00 | 2023-10-18 | 80 | 6 | 8 | Budget |
| 34173 | 1062.00 | 2025-06-19 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 17597 | 1108.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 31925 | 1373.00 | 2025-04-18 | 80 | 6 | 7 | Actual |
| 3783 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 20417 | 124.17 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 12182 | 750.00 | 2023-09-17 | 80 | 1 | 8 | Budget |
| 27866 | 360.91 | 2024-12-17 | 80 | 1 | 13 | Actual |
| 29794 | 1169.28 | 2025-02-16 | 80 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 4333 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 33169 | 1210.19 | 2025-05-19 | 80 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 2741 | 550.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 33401 | 460.34 | 2025-05-19 | 80 | 1 | 12 | Actual |
| 21445 | 52.89 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 5890 | 650.00 | 2023-04-19 | 80 | 6 | 4 | Budget |
| 11761 | 300.00 | 2023-09-17 | 80 | 2 | 6 | Actual |
| 29549 | 266.00 | 2025-02-16 | 80 | 5 | 6 | Actual |
| 34698 | 766.18 | 2025-06-19 | 80 | 2 | 13 | Actual |
| 12762 | 650.00 | 2023-10-18 | 80 | 6 | 5 | Budget |
| 17033 | 1146.00 | 2024-02-17 | 80 | 1 | 7 | Actual |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-08-17 | 80 | 6 | 4 | Actual |
| 3132 | 668.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 8403 | 280.00 | 2023-06-20 | 80 | 2 | 6 | Budget |
| 28395 | 320.00 | 2025-01-17 | 80 | 5 | 6 | Actual |
| 418 | 668.00 | 2022-11-17 | 80 | 6 | 5 | Actual |
| 749 | 487.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
| 8604 | 501.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-07-18 | 80 | 6 | 6 | Budget |
| 39062 | 78.42 | 2025-10-18 | 80 | 5 | 11 | Actual |
| 14639 | 931.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 32925 | 232.00 | 2025-05-19 | 80 | 5 | 6 | Actual |
| 27808 | 939.07 | 2024-12-17 | 80 | 6 | 12 | Actual |
| 24108 | 1184.00 | 2024-09-16 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-08-18 | 80 | 6 | 6 | Budget |
| 11305 | 412.00 | 2023-09-17 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 32395 | 608.28 | 2025-04-18 | 80 | 1 | 13 | Actual |
| 19980 | 314.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 19899 | 421.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-10-18 | 80 | 1 | 3 | Budget |
| 21838 | 875.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-09-16 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 23372 | 213.53 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 25048 | 164.00 | 2024-10-17 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-17 | 80 | 6 | 7 | Actual |
| 642 | 393.00 | 2022-11-17 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2025-02-16 | 80 | 6 | 7 | Actual |
| 8135 | 779.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2023-02-17 | 80 | 6 | 7 | Budget |
| 35120 | 204.00 | 2025-07-18 | 80 | 2 | 6 | Actual |
| 4054 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 18184 | 623.82 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2025-01-17 | 80 | 5 | 11 | Actual |
| 14287 | 228.42 | 2023-11-17 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2024-07-17 | 80 | 4 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 25947 | 901.00 | 2024-11-16 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-08-18 | 80 | 1 | 4 | Actual |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 20509 | 34.80 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 26241 | 1171.00 | 2024-11-16 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-08-18 | 80 | 6 | 5 | Budget |
| 12888 | 200.00 | 2023-10-18 | 80 | 2 | 6 | Budget |
| 28606 | 1058.68 | 2025-01-17 | 80 | 2 | 8 | Actual |
| 38485 | 1301.00 | 2025-10-18 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 5035 | 280.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 38833 | 2129.91 | 2025-10-18 | 80 | 1 | 8 | Actual |
| 21123 | 945.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 5236 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 9939 | 750.00 | 2023-07-18 | 80 | 1 | 8 | Budget |
| 1719 | 663.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-08-18 | 80 | 2 | 13 | Actual |
| 24374 | 164.59 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 417 | 650.00 | 2022-11-17 | 80 | 6 | 5 | Budget |
| 889 | 650.00 | 2022-11-17 | 80 | 6 | 7 | Budget |
| 9859 | 636.00 | 2023-07-18 | 80 | 6 | 7 | Actual |
| 15441 | 70.97 | 2023-12-18 | 80 | 6 | 12 | Actual |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 8451 | 550.00 | 2023-06-20 | 80 | 3 | 6 | Budget |
| 26301 | 2382.94 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 3396 | 611.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 11304 | 380.00 | 2023-09-17 | 80 | 6 | 3 | Budget |
| 26987 | 1108.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 35731 | 243.32 | 2025-07-18 | 80 | 2 | 12 | Actual |
| 29349 | 1301.00 | 2025-02-16 | 80 | 1 | 5 | Actual |
| 9570 | 648.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-17 | 80 | 6 | 13 | Actual |
| 20250 | 993.52 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 10452 | 850.00 | 2023-08-18 | 80 | 1 | 5 | Budget |
| 18418 | 222.04 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 24019 | 283.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 1482 | 850.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 30054 | 115.65 | 2025-02-16 | 80 | 2 | 12 | Actual |
| 37857 | 532.68 | 2025-09-17 | 80 | 3 | 11 | Actual |
| 26329 | 1069.28 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 20308 | 392.26 | 2024-05-19 | 80 | 1 | 11 | Actual |
| 22602 | 1590.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2024-04-18 | 80 | 6 | 4 | Actual |
| 1953 | 888.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 8873 | 480.00 | 2023-06-20 | 80 | 2 | 8 | Budget |
| 10187 | 393.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-07-18 | 80 | 1 | 5 | Actual |
| 5642 | 531.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-18 | 80 | 1 | 4 | Budget |
| 3070 | 950.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 7810 | 487.45 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 34579 | 203.95 | 2025-06-19 | 80 | 2 | 12 | Actual |
| 36735 | 369.91 | 2025-08-18 | 80 | 4 | 11 | Actual |
| 23819 | 779.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 25460 | 114.59 | 2024-10-17 | 80 | 5 | 11 | Actual |
| 31508 | 1955.00 | 2025-04-18 | 80 | 1 | 4 | Actual |
| 22162 | 1029.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 24142 | 888.00 | 2024-09-16 | 80 | 6 | 7 | Actual |
| 1813 | 202.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-09-17 | 80 | 2 | 13 | Actual |
| 33463 | 813.54 | 2025-05-19 | 80 | 6 | 12 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-16 | 80 | 2 | 13 | Actual |
| 8745 | 757.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 13756 | 567.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-07-18 | 80 | 6 | 5 | Budget |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2024-10-17 | 80 | 2 | 12 | Actual |
| 10373 | 650.00 | 2023-08-18 | 80 | 6 | 4 | Budget |
| 19389 | 122.04 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 24883 | 687.00 | 2024-10-17 | 80 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-12-17 | 80 | 5 | 6 | Actual |
| 8683 | 831.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 14766 | 579.00 | 2023-12-18 | 80 | 6 | 5 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 25293 | 828.37 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 23939 | 85.00 | 2024-09-16 | 80 | 2 | 6 | Actual |
| 36561 | 982.92 | 2025-08-18 | 80 | 2 | 8 | Actual |
| 29934 | 458.21 | 2025-02-16 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-09-17 | 80 | 1 | 12 | Actual |
| 15350 | 345.45 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 19188 | 898.07 | 2024-04-18 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-10-17 | 80 | 6 | 11 | Actual |
| 31180 | 210.34 | 2025-03-19 | 80 | 2 | 12 | Actual |
| 23993 | 353.00 | 2024-09-16 | 80 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-09-17 | 80 | 6 | 7 | Budget |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 34730 | 671.44 | 2025-06-19 | 80 | 6 | 13 | Actual |
| 5502 | 480.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 35849 | 759.16 | 2025-07-18 | 80 | 2 | 13 | Actual |
| 38570 | 262.00 | 2025-10-18 | 80 | 2 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2025-07-18 | 80 | 4 | 6 | Actual |
| 33548 | 701.26 | 2025-05-19 | 80 | 2 | 13 | Actual |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-12-18 | 80 | 3 | 6 | Budget |
| 31721 | 173.00 | 2025-04-18 | 80 | 2 | 6 | Actual |
| 595 | 602.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 4518 | 531.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 17389 | 352.89 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 16891 | 497.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 37122 | 1287.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 20624 | 1653.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 690 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
| 35764 | 983.76 | 2025-07-18 | 80 | 6 | 12 | Actual |
| 7423 | 200.00 | 2023-05-20 | 80 | 5 | 6 | Budget |
| 25817 | 1258.00 | 2024-11-16 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2025-01-17 | 80 | 6 | 3 | Actual |
| 37590 | 1646.00 | 2025-09-17 | 80 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-07-17 | 80 | 1 | 6 | Actual |
| 34023 | 421.00 | 2025-06-19 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2025-04-18 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 32103 | 746.52 | 2025-04-18 | 80 | 1 | 11 | Actual |
| 13599 | 415.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 14110 | 1504.14 | 2023-11-17 | 80 | 1 | 8 | Actual |
| 20536 | 22.04 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 30354 | 417.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 8684 | 950.00 | 2023-06-20 | 80 | 1 | 7 | Budget |
| 3537 | 200.00 | 2023-02-17 | 80 | 7 | 3 | Budget |
| 35703 | 597.58 | 2025-07-18 | 80 | 1 | 12 | Actual |
| 14260 | 59.27 | 2023-11-17 | 80 | 2 | 11 | Actual |
| 26422 | 453.96 | 2024-11-16 | 80 | 1 | 11 | Actual |
| 20006 | 192.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 15533 | 945.00 | 2024-01-18 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2025-04-18 | 80 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2023-02-17 | 80 | 1 | 4 | Budget |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 547 | 200.00 | 2022-11-17 | 80 | 2 | 6 | Budget |
| 12041 | 850.00 | 2023-09-17 | 80 | 1 | 7 | Budget |
| 32185 | 475.24 | 2025-04-18 | 80 | 4 | 11 | Actual |
| 7749 | 511.70 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2025-04-18 | 80 | 3 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2025-03-19 | 80 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 38064 | 983.76 | 2025-09-17 | 80 | 6 | 12 | Actual |
| 36880 | 109.27 | 2025-08-18 | 80 | 2 | 12 | Actual |
| 38543 | 515.00 | 2025-10-18 | 80 | 1 | 6 | Actual |
| 7093 | 650.00 | 2023-05-20 | 80 | 1 | 5 | Budget |
| 3862 | 595.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 2524 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 6032 | 650.00 | 2023-04-19 | 80 | 6 | 5 | Budget |
| 10264 | 162.00 | 2023-08-18 | 80 | 7 | 3 | Actual |
| 2093 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 17716 | 620.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 546 | 209.00 | 2022-11-17 | 80 | 2 | 6 | Actual |
| 8275 | 650.00 | 2023-06-20 | 80 | 6 | 5 | Budget |
| 6907 | 154.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 29907 | 512.47 | 2025-02-16 | 80 | 3 | 11 | Actual |
| 14731 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-10-18 | 80 | 1 | 5 | Budget |
| 8498 | 376.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2023-05-20 | 80 | 1 | 7 | Budget |
| 8214 | 840.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 19686 | 428.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2023-04-19 | 80 | 1 | 4 | Budget |
| 5563 | 643.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-19 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 1159 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 10451 | 831.00 | 2023-08-18 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 2990 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 17809 | 772.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2025-01-17 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 2419 | 100.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 22637 | 966.00 | 2024-08-17 | 80 | 6 | 3 | Actual |
| 34459 | 164.59 | 2025-06-19 | 80 | 5 | 11 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-10-18 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 34671 | 722.32 | 2025-06-19 | 80 | 1 | 13 | Actual |
| 24579 | 52.89 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 11571 | 898.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 10589 | 480.00 | 2023-08-18 | 80 | 1 | 6 | Budget |
| 22394 | 213.53 | 2024-07-17 | 80 | 3 | 11 | Actual |
| 35882 | 738.11 | 2025-07-18 | 80 | 6 | 13 | Actual |
| 3397 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 1874 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 6301 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 4439 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 29256 | 1795.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-09-17 | 80 | 5 | 6 | Actual |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 5970 | 850.00 | 2023-04-19 | 80 | 1 | 5 | Budget |
| 20744 | 1051.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 7014 | 750.00 | 2023-05-20 | 80 | 6 | 4 | Budget |
| 22815 | 814.00 | 2024-08-17 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-08-18 | 80 | 3 | 6 | Budget |
| 19841 | 623.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 37830 | 158.21 | 2025-09-17 | 80 | 2 | 11 | Actual |
| 15289 | 156.08 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 16296 | 219.91 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 31152 | 610.34 | 2025-03-19 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-08-18 | 80 | 6 | 3 | Budget |
| 26062 | 445.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
| 7622 | 865.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-09-17 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 14824 | 412.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 19335 | 101.82 | 2024-04-18 | 80 | 3 | 11 | Actual |
| 7154 | 650.00 | 2023-05-20 | 80 | 6 | 5 | Budget |
| 18509 | 70.97 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 33757 | 1776.00 | 2025-06-19 | 80 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 27689 | 555.02 | 2024-12-17 | 80 | 6 | 11 | Actual |
| 22988 | 270.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-18 | 80 | 1 | 7 | Actual |
| 5969 | 907.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 1158 | 624.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 16836 | 499.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2025-05-19 | 80 | 6 | 11 | Actual |
| 36913 | 683.75 | 2025-08-18 | 80 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2025-01-17 | 80 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2024-07-17 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 23726 | 1024.00 | 2024-09-16 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-07-18 | 80 | 1 | 13 | Actual |
| 36794 | 475.24 | 2025-08-18 | 80 | 6 | 11 | Actual |
| 27655 | 192.25 | 2024-12-17 | 80 | 5 | 11 | Actual |
| 36150 | 1431.00 | 2025-08-18 | 80 | 1 | 5 | Actual |
| 23641 | 869.00 | 2024-09-16 | 80 | 6 | 3 | Actual |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 2466 | 1258.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 38598 | 685.00 | 2025-10-18 | 80 | 3 | 6 | Actual |
| 168 | 143.00 | 2022-11-17 | 80 | 7 | 3 | Actual |
| 32818 | 636.00 | 2025-05-19 | 80 | 1 | 6 | Actual |
| 17654 | 197.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
Generated 2025-12-18 01:50:27.872 UTC