[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 594
509 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32158 | 427.36 | 2025-04-17 | 80 | 3 | 11 | Actual |
| 35120 | 204.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 8498 | 376.00 | 2023-06-19 | 80 | 4 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-17 | 80 | 6 | 3 | Actual |
| 17447 | 23.10 | 2024-02-16 | 80 | 1 | 12 | Actual |
| 29349 | 1301.00 | 2025-02-15 | 80 | 1 | 5 | Actual |
| 21627 | 1440.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2023-01-17 | 80 | 7 | 3 | Budget |
| 36533 | 2428.40 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2023-09-16 | 80 | 6 | 4 | Budget |
| 33548 | 701.26 | 2025-05-18 | 80 | 2 | 13 | Actual |
| 2661 | 650.00 | 2023-01-17 | 80 | 6 | 5 | Budget |
| 12292 | 611.70 | 2023-09-16 | 80 | 6 | 8 | Actual |
| 8213 | 650.00 | 2023-06-19 | 80 | 1 | 5 | Budget |
| 547 | 200.00 | 2022-11-16 | 80 | 2 | 6 | Budget |
| 23399 | 235.87 | 2024-08-16 | 80 | 4 | 11 | Actual |
| 23426 | 61.40 | 2024-08-16 | 80 | 5 | 11 | Actual |
| 1402 | 650.00 | 2022-12-17 | 80 | 6 | 4 | Budget |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 33282 | 349.70 | 2025-05-18 | 80 | 3 | 11 | Actual |
| 32512 | 1587.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-07-17 | 80 | 2 | 8 | Budget |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 9521 | 225.00 | 2023-07-17 | 80 | 2 | 6 | Actual |
| 25551 | 33.74 | 2024-10-16 | 80 | 1 | 12 | Actual |
| 7700 | 750.00 | 2023-05-19 | 80 | 1 | 8 | Budget |
| 22281 | 701.09 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 88 | 380.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 2340 | 380.00 | 2023-01-17 | 80 | 6 | 3 | Budget |
| 29136 | 1733.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2023-11-16 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-08-16 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 13032 | 351.00 | 2023-10-17 | 80 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 14232 | 315.66 | 2023-11-16 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2024-06-18 | 80 | 2 | 11 | Actual |
| 29674 | 1247.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-11-15 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 37911 | 79.48 | 2025-09-16 | 80 | 5 | 11 | Actual |
| 36440 | 1856.00 | 2025-08-17 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2024-04-17 | 80 | 4 | 11 | Actual |
| 11809 | 648.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 23459 | 312.47 | 2024-08-16 | 80 | 6 | 11 | Actual |
| 12559 | 1085.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-10-17 | 80 | 6 | 5 | Actual |
| 21036 | 265.00 | 2024-06-18 | 80 | 5 | 6 | Actual |
| 13923 | 246.00 | 2023-11-16 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 11104 | 649.58 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2023-01-17 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 28753 | 409.28 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 23854 | 730.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 830 | 950.00 | 2022-11-16 | 80 | 1 | 7 | Budget |
| 31060 | 441.19 | 2025-03-18 | 80 | 4 | 11 | Actual |
| 7015 | 742.00 | 2023-05-19 | 80 | 6 | 4 | Actual |
| 5035 | 280.00 | 2023-03-19 | 80 | 2 | 6 | Budget |
| 27276 | 456.00 | 2024-12-16 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 12510 | 200.00 | 2023-10-17 | 80 | 7 | 3 | Budget |
| 20536 | 22.04 | 2024-05-18 | 80 | 2 | 12 | Actual |
| 8683 | 831.00 | 2023-06-19 | 80 | 1 | 7 | Actual |
| 28961 | 727.37 | 2025-01-16 | 80 | 6 | 12 | Actual |
| 11856 | 401.00 | 2023-09-16 | 80 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-16 | 80 | 1 | 3 | Actual |
| 38180 | 1183.73 | 2025-09-16 | 80 | 6 | 13 | Actual |
| 18217 | 955.64 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 32873 | 608.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 21985 | 533.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 16442 | 22.04 | 2024-01-17 | 80 | 2 | 12 | Actual |
| 12840 | 513.00 | 2023-10-17 | 80 | 1 | 6 | Actual |
| 25259 | 811.70 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 2991 | 579.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2025-05-18 | 80 | 5 | 6 | Actual |
| 26007 | 293.00 | 2024-11-15 | 80 | 1 | 6 | Actual |
| 1543 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 39182 | 243.32 | 2025-10-17 | 80 | 2 | 12 | Actual |
| 7154 | 650.00 | 2023-05-19 | 80 | 6 | 5 | Budget |
| 29384 | 1118.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 21123 | 945.00 | 2024-06-18 | 80 | 1 | 7 | Actual |
| 30088 | 790.14 | 2025-02-15 | 80 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-09-16 | 80 | 1 | 7 | Actual |
| 8402 | 259.00 | 2023-06-19 | 80 | 2 | 6 | Actual |
| 15533 | 945.00 | 2024-01-17 | 80 | 6 | 3 | Actual |
| 38570 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-09-15 | 80 | 2 | 12 | Actual |
| 4194 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 4907 | 749.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 37802 | 649.71 | 2025-09-16 | 80 | 1 | 11 | Actual |
| 15804 | 450.00 | 2024-01-17 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-17 | 80 | 1 | 4 | Budget |
| 25379 | 58.21 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 6207 | 655.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 10733 | 515.00 | 2023-08-17 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2023-06-19 | 80 | 1 | 7 | Budget |
| 35612 | 84.80 | 2025-07-17 | 80 | 5 | 11 | Actual |
| 6907 | 154.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 1216 | 380.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 31094 | 585.88 | 2025-03-18 | 80 | 6 | 11 | Actual |
| 7376 | 444.00 | 2023-05-19 | 80 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-10-16 | 80 | 6 | 6 | Actual |
| 6031 | 742.00 | 2023-04-18 | 80 | 6 | 5 | Actual |
| 642 | 393.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 38598 | 685.00 | 2025-10-17 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-12-17 | 80 | 4 | 6 | Budget |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-12-17 | 80 | 7 | 3 | Budget |
| 34493 | 746.52 | 2025-06-18 | 80 | 6 | 11 | Actual |
| 31214 | 866.73 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 17809 | 772.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-10-17 | 80 | 5 | 11 | Actual |
| 30708 | 418.00 | 2025-03-18 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 33343 | 549.71 | 2025-05-18 | 80 | 6 | 11 | Actual |
| 31601 | 1318.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 21479 | 230.55 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 2141 | 380.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 11963 | 480.00 | 2023-09-16 | 80 | 6 | 6 | Budget |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 20871 | 811.00 | 2024-06-18 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-10-17 | 80 | 6 | 4 | Actual |
| 10372 | 623.00 | 2023-08-17 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-12-16 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2023-05-19 | 80 | 1 | 4 | Budget |
| 24428 | 56.08 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 34942 | 1337.00 | 2025-07-17 | 80 | 6 | 4 | Actual |
| 18509 | 70.97 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 5891 | 617.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 4193 | 756.00 | 2023-02-16 | 80 | 1 | 7 | Actual |
| 35731 | 243.32 | 2025-07-17 | 80 | 2 | 12 | Actual |
| 1766 | 458.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 38981 | 339.06 | 2025-10-17 | 80 | 2 | 11 | Actual |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 10918 | 850.00 | 2023-08-17 | 80 | 1 | 7 | Budget |
| 8276 | 668.00 | 2023-06-19 | 80 | 6 | 5 | Actual |
| 37533 | 536.00 | 2025-09-16 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2023-05-19 | 80 | 6 | 5 | Actual |
| 7233 | 550.00 | 2023-05-19 | 80 | 1 | 6 | Budget |
| 16917 | 324.00 | 2024-02-16 | 80 | 4 | 6 | Actual |
| 10780 | 300.00 | 2023-08-17 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-18 | 80 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 8214 | 840.00 | 2023-06-19 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2023-04-18 | 80 | 6 | 7 | Budget |
| 37710 | 1349.59 | 2025-09-16 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-15 | 80 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-18 | 80 | 1 | 8 | Actual |
| 13031 | 280.00 | 2023-10-17 | 80 | 5 | 6 | Budget |
| 36735 | 369.91 | 2025-08-17 | 80 | 4 | 11 | Actual |
| 6032 | 650.00 | 2023-04-18 | 80 | 6 | 5 | Budget |
| 13234 | 786.00 | 2023-10-17 | 80 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2023-12-17 | 80 | 1 | 3 | Actual |
| 35174 | 364.00 | 2025-07-17 | 80 | 4 | 6 | Actual |
| 12985 | 480.00 | 2023-10-17 | 80 | 4 | 6 | Budget |
| 19067 | 1189.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2024-01-17 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-09-16 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2023-02-16 | 80 | 6 | 7 | Budget |
| 1623 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 2202 | 701.09 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2023-06-19 | 80 | 1 | 6 | Actual |
| 1814 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 21718 | 201.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 35764 | 983.76 | 2025-07-17 | 80 | 6 | 12 | Actual |
| 8546 | 200.00 | 2023-06-19 | 80 | 5 | 6 | Budget |
| 20929 | 381.00 | 2024-06-18 | 80 | 1 | 6 | Actual |
| 17682 | 834.00 | 2024-03-18 | 80 | 1 | 4 | Actual |
| 10187 | 393.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 29907 | 512.47 | 2025-02-15 | 80 | 3 | 11 | Actual |
| 7948 | 416.00 | 2023-06-19 | 80 | 6 | 3 | Actual |
| 17389 | 352.89 | 2024-02-16 | 80 | 6 | 11 | Actual |
| 29171 | 1025.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-11-16 | 80 | 1 | 4 | Budget |
| 28343 | 711.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-11-16 | 80 | 6 | 4 | Budget |
| 36350 | 320.00 | 2025-08-17 | 80 | 5 | 6 | Actual |
| 33942 | 606.00 | 2025-06-18 | 80 | 1 | 6 | Actual |
| 14731 | 875.00 | 2023-12-17 | 80 | 1 | 5 | Actual |
| 22757 | 571.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 26716 | 350.38 | 2024-11-15 | 80 | 1 | 13 | Actual |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 21066 | 425.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 32245 | 480.56 | 2025-04-17 | 80 | 6 | 11 | Actual |
| 21930 | 365.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 19686 | 428.00 | 2024-05-18 | 80 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2023-07-17 | 80 | 6 | 5 | Actual |
| 30649 | 338.00 | 2025-03-18 | 80 | 4 | 6 | Actual |
| 8403 | 280.00 | 2023-06-19 | 80 | 2 | 6 | Budget |
| 35703 | 597.58 | 2025-07-17 | 80 | 1 | 12 | Actual |
| 32958 | 568.00 | 2025-05-18 | 80 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 12432 | 380.00 | 2023-10-17 | 80 | 6 | 3 | Budget |
| 23698 | 201.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-08-17 | 80 | 6 | 6 | Budget |
| 6159 | 280.00 | 2023-04-18 | 80 | 2 | 6 | Budget |
| 30382 | 1855.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 30262 | 1836.00 | 2025-03-18 | 80 | 1 | 3 | Actual |
| 20837 | 803.00 | 2024-06-18 | 80 | 1 | 5 | Actual |
| 28395 | 320.00 | 2025-01-16 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2025-05-18 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 2603 | 890.00 | 2023-01-17 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-10-17 | 80 | 6 | 7 | Budget |
| 24051 | 321.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 1720 | 550.00 | 2022-12-17 | 80 | 3 | 6 | Budget |
| 22988 | 270.00 | 2024-08-16 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 26329 | 1069.28 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-08-17 | 80 | 6 | 4 | Budget |
| 4381 | 480.00 | 2023-02-16 | 80 | 2 | 8 | Budget |
| 596 | 550.00 | 2022-11-16 | 80 | 3 | 6 | Budget |
| 34138 | 1767.00 | 2025-06-18 | 80 | 1 | 7 | Actual |
| 4987 | 511.00 | 2023-03-19 | 80 | 1 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 14287 | 228.42 | 2023-11-16 | 80 | 3 | 11 | Actual |
| 12841 | 480.00 | 2023-10-17 | 80 | 1 | 6 | Budget |
| 2013 | 650.00 | 2022-12-17 | 80 | 6 | 7 | Budget |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2025-07-17 | 80 | 2 | 13 | Actual |
| 33429 | 112.46 | 2025-05-18 | 80 | 2 | 12 | Actual |
| 22220 | 1375.35 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-09-15 | 80 | 6 | 4 | Actual |
| 8354 | 550.00 | 2023-06-19 | 80 | 1 | 6 | Budget |
| 38064 | 983.76 | 2025-09-16 | 80 | 6 | 12 | Actual |
| 19926 | 167.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 23993 | 353.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-09-16 | 80 | 5 | 6 | Budget |
| 2341 | 349.00 | 2023-01-17 | 80 | 6 | 3 | Actual |
| 33521 | 597.75 | 2025-05-18 | 80 | 1 | 13 | Actual |
| 9010 | 550.00 | 2023-07-17 | 80 | 1 | 3 | Budget |
| 5130 | 380.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 23549 | 55.02 | 2024-08-16 | 80 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-07-17 | 80 | 1 | 5 | Actual |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2023-05-19 | 80 | 2 | 6 | Budget |
| 23939 | 85.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 26147 | 288.00 | 2024-11-15 | 80 | 6 | 6 | Actual |
| 21278 | 779.88 | 2024-06-18 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2023-06-19 | 80 | 3 | 6 | Budget |
| 22907 | 400.00 | 2024-08-16 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2023-11-16 | 80 | 3 | 6 | Actual |
| 26062 | 445.00 | 2024-11-15 | 80 | 3 | 6 | Actual |
| 34378 | 183.74 | 2025-06-18 | 80 | 2 | 11 | Actual |
| 6255 | 506.00 | 2023-04-18 | 80 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-12-17 | 80 | 5 | 6 | Actual |
| 31749 | 653.00 | 2025-04-17 | 80 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 14964 | 360.00 | 2023-12-17 | 80 | 6 | 6 | Actual |
| 9617 | 348.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 2281 | 550.00 | 2023-01-17 | 80 | 1 | 3 | Budget |
| 5083 | 565.00 | 2023-03-19 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 13661 | 696.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2025-03-18 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-08-17 | 80 | 1 | 6 | Actual |
| 12230 | 458.67 | 2023-09-16 | 80 | 2 | 8 | Actual |
| 29019 | 553.89 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 19389 | 122.04 | 2024-04-17 | 80 | 5 | 11 | Actual |
| 14260 | 59.27 | 2023-11-16 | 80 | 2 | 11 | Actual |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 14639 | 931.00 | 2023-12-17 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-10-17 | 80 | 6 | 4 | Budget |
| 9197 | 1155.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-09-16 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 4053 | 265.00 | 2023-02-16 | 80 | 5 | 6 | Actual |
| 7622 | 865.00 | 2023-05-19 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 38272 | 983.00 | 2025-10-17 | 80 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2025-05-18 | 80 | 2 | 11 | Actual |
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 7330 | 648.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 20417 | 124.17 | 2024-05-18 | 80 | 5 | 11 | Actual |
| 27426 | 2049.60 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 30205 | 715.30 | 2025-02-15 | 80 | 6 | 13 | Actual |
| 12621 | 831.00 | 2023-10-17 | 80 | 6 | 4 | Actual |
| 19980 | 314.00 | 2024-05-18 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-16 | 80 | 6 | 7 | Actual |
| 19335 | 101.82 | 2024-04-17 | 80 | 3 | 11 | Actual |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 36653 | 907.16 | 2025-08-17 | 80 | 1 | 11 | Actual |
| 1874 | 480.00 | 2022-12-17 | 80 | 6 | 6 | Budget |
| 38775 | 1166.00 | 2025-10-17 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2024-03-18 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2024-03-18 | 80 | 6 | 11 | Actual |
| 37030 | 722.32 | 2025-08-17 | 80 | 6 | 13 | Actual |
| 10589 | 480.00 | 2023-08-17 | 80 | 1 | 6 | Budget |
| 13627 | 798.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2025-07-17 | 80 | 6 | 11 | Actual |
| 3784 | 907.00 | 2023-02-16 | 80 | 6 | 5 | Actual |
| 9070 | 403.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 1217 | 454.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-08-16 | 80 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 36971 | 745.13 | 2025-08-17 | 80 | 1 | 13 | Actual |
| 5236 | 480.00 | 2023-03-19 | 80 | 6 | 6 | Budget |
| 25912 | 1041.00 | 2024-11-15 | 80 | 1 | 5 | Actual |
| 15289 | 156.08 | 2023-12-17 | 80 | 3 | 11 | Actual |
| 30886 | 955.64 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 15746 | 730.00 | 2024-01-17 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-08-17 | 80 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-11-16 | 80 | 6 | 5 | Budget |
| 39274 | 559.16 | 2025-10-17 | 80 | 1 | 13 | Actual |
| 37335 | 1155.00 | 2025-09-16 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2025-01-16 | 80 | 1 | 6 | Actual |
| 12371 | 566.00 | 2023-10-17 | 80 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-16 | 80 | 1 | 4 | Actual |
| 15911 | 259.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-10-17 | 80 | 6 | 11 | Actual |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 25231 | 1698.08 | 2024-10-16 | 80 | 1 | 8 | Actual |
| 32547 | 972.00 | 2025-05-18 | 80 | 6 | 3 | Actual |
| 31775 | 368.00 | 2025-04-17 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-16 | 80 | 1 | 5 | Actual |
| 6302 | 280.00 | 2023-04-18 | 80 | 5 | 6 | Budget |
| 37682 | 2116.27 | 2025-09-16 | 80 | 1 | 8 | Actual |
| 20716 | 222.00 | 2024-06-18 | 80 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 8134 | 750.00 | 2023-06-19 | 80 | 6 | 4 | Budget |
| 32667 | 1323.00 | 2025-05-18 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 8027 | 100.00 | 2023-06-19 | 80 | 7 | 3 | Budget |
| 17948 | 259.00 | 2024-03-18 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 18275 | 299.70 | 2024-03-18 | 80 | 1 | 11 | Actual |
| 168 | 143.00 | 2022-11-16 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2024-09-15 | 80 | 1 | 12 | Actual |
| 34879 | 444.00 | 2025-07-17 | 80 | 7 | 3 | Actual |
| 6254 | 380.00 | 2023-04-18 | 80 | 4 | 6 | Budget |
| 9859 | 636.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 37944 | 580.56 | 2025-09-16 | 80 | 6 | 11 | Actual |
| 11571 | 898.00 | 2023-09-16 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2024-02-16 | 80 | 1 | 4 | Actual |
| 26531 | 45.44 | 2024-11-15 | 80 | 5 | 11 | Actual |
| 8605 | 480.00 | 2023-06-19 | 80 | 6 | 6 | Budget |
| 19595 | 1543.00 | 2024-05-18 | 80 | 1 | 3 | Actual |
| 689 | 262.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-10-17 | 80 | 6 | 5 | Budget |
| 18952 | 257.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-17 | 80 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
| 29079 | 715.30 | 2025-01-16 | 80 | 6 | 13 | Actual |
| 20336 | 110.34 | 2024-05-18 | 80 | 2 | 11 | Actual |
| 37242 | 1386.00 | 2025-09-16 | 80 | 6 | 4 | Actual |
| 24579 | 52.89 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 10047 | 380.00 | 2023-07-17 | 80 | 6 | 8 | Budget |
| 14432 | 22.04 | 2023-11-16 | 80 | 2 | 12 | Actual |
| 28520 | 1143.00 | 2025-01-16 | 80 | 6 | 7 | Actual |
| 16357 | 206.08 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 9664 | 200.00 | 2023-07-17 | 80 | 5 | 6 | Budget |
| 22962 | 492.00 | 2024-08-16 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-11-15 | 80 | 4 | 11 | Actual |
| 21746 | 917.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2024-06-18 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-08-17 | 80 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2023-01-17 | 80 | 1 | 7 | Budget |
| 17068 | 789.00 | 2024-02-16 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2023-05-19 | 80 | 5 | 6 | Budget |
| 13956 | 397.00 | 2023-11-16 | 80 | 6 | 6 | Actual |
| 9520 | 280.00 | 2023-07-17 | 80 | 2 | 6 | Budget |
| 39035 | 564.60 | 2025-10-17 | 80 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-10-17 | 80 | 1 | 7 | Budget |
| 34459 | 164.59 | 2025-06-18 | 80 | 5 | 11 | Actual |
| 34822 | 1047.00 | 2025-07-17 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 11383 | 100.00 | 2023-09-16 | 80 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-12-17 | 80 | 1 | 4 | Budget |
| 21661 | 1060.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-10-17 | 80 | 1 | 6 | Actual |
| 17867 | 509.00 | 2024-03-18 | 80 | 1 | 6 | Actual |
| 18476 | 49.70 | 2024-03-18 | 80 | 1 | 12 | Actual |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 3862 | 595.00 | 2023-02-16 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 32632 | 2174.00 | 2025-05-18 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2025-09-16 | 80 | 3 | 11 | Actual |
| 8275 | 650.00 | 2023-06-19 | 80 | 6 | 5 | Budget |
| 36475 | 1337.00 | 2025-08-17 | 80 | 6 | 7 | Actual |
| 4332 | 1035.95 | 2023-02-16 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2025-07-17 | 80 | 2 | 11 | Actual |
| 29934 | 458.21 | 2025-02-15 | 80 | 4 | 11 | Actual |
| 8075 | 1100.00 | 2023-06-19 | 80 | 1 | 4 | Budget |
| 5890 | 650.00 | 2023-04-18 | 80 | 6 | 4 | Budget |
| 17033 | 1146.00 | 2024-02-16 | 80 | 1 | 7 | Actual |
| 22367 | 163.53 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 24261 | 1031.40 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2025-04-17 | 80 | 1 | 4 | Actual |
| 20984 | 524.00 | 2024-06-18 | 80 | 3 | 6 | Actual |
| 27243 | 232.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 36058 | 2134.00 | 2025-08-17 | 80 | 1 | 4 | Actual |
| 20308 | 392.26 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 23104 | 1039.00 | 2024-08-16 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 22815 | 814.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 14050 | 1039.00 | 2023-11-16 | 80 | 6 | 7 | Actual |
| 2524 | 650.00 | 2023-01-17 | 80 | 6 | 4 | Budget |
| 33850 | 1217.00 | 2025-06-18 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-10-17 | 80 | 7 | 3 | Actual |
| 26422 | 453.96 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 36324 | 422.00 | 2025-08-17 | 80 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2025-03-18 | 80 | 6 | 4 | Actual |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-10-17 | 80 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2023-04-18 | 80 | 3 | 6 | Budget |
| 34671 | 722.32 | 2025-06-18 | 80 | 1 | 13 | Actual |
| 4657 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Budget |
| 20567 | 67.78 | 2024-05-18 | 80 | 6 | 12 | Actual |
| 33401 | 460.34 | 2025-05-18 | 80 | 1 | 12 | Actual |
| 9720 | 430.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
| 2931 | 270.00 | 2023-01-17 | 80 | 5 | 6 | Actual |
| 4845 | 924.00 | 2023-03-19 | 80 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-10-17 | 80 | 6 | 6 | Actual |
| 21872 | 592.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2025-06-18 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2024-02-16 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-09-16 | 80 | 7 | 3 | Budget |
| 27191 | 661.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 643 | 380.00 | 2022-11-16 | 80 | 4 | 6 | Budget |
| 36681 | 320.98 | 2025-08-17 | 80 | 2 | 11 | Actual |
| 10977 | 823.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-11-15 | 80 | 2 | 6 | Actual |
| 5084 | 550.00 | 2023-03-19 | 80 | 3 | 6 | Budget |
| 13540 | 1143.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 6440 | 1155.00 | 2023-04-18 | 80 | 1 | 7 | Actual |
| 34907 | 2003.00 | 2025-07-17 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 9393 | 650.00 | 2023-07-17 | 80 | 6 | 5 | Budget |
| 25351 | 395.45 | 2024-10-16 | 80 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2024-01-17 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-08-17 | 80 | 1 | 8 | Budget |
| 34405 | 485.87 | 2025-06-18 | 80 | 3 | 11 | Actual |
| 35035 | 946.00 | 2025-07-17 | 80 | 6 | 5 | Actual |
| 27808 | 939.07 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 18156 | 1360.20 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-12-17 | 80 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 1719 | 663.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
| 39008 | 339.06 | 2025-10-17 | 80 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2025-06-18 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2024-06-18 | 80 | 5 | 11 | Actual |
| 27926 | 1106.54 | 2024-12-16 | 80 | 6 | 13 | Actual |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 829 | 859.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2023-12-17 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-12-17 | 80 | 1 | 8 | Budget |
| 27217 | 471.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 22512 | 22.04 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 23967 | 519.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 37179 | 405.00 | 2025-09-16 | 80 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-12-16 | 80 | 6 | 4 | Actual |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2023-01-17 | 80 | 1 | 7 | Actual |
| 37744 | 1323.83 | 2025-09-16 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2025-03-18 | 80 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-10-16 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Actual |
Generated 2025-12-16 17:54:20.289 UTC