[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 85 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16863 | 128.00 | 2024-03-07 | 80 | 2 | 6 | Actual |
| 690 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 7748 | 480.00 | 2023-06-08 | 80 | 2 | 8 | Budget |
| 22011 | 346.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2025-04-07 | 80 | 3 | 11 | Actual |
| 27243 | 232.00 | 2025-01-05 | 80 | 5 | 6 | Actual |
| 28726 | 241.19 | 2025-02-05 | 80 | 2 | 11 | Actual |
| 16001 | 1197.00 | 2024-02-06 | 80 | 1 | 7 | Actual |
| 16836 | 499.00 | 2024-03-07 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2025-03-07 | 80 | 6 | 7 | Actual |
| 22934 | 94.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 21244 | 860.19 | 2024-07-08 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 32760 | 1277.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 26450 | 190.12 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 19067 | 1189.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 2932 | 200.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
| 8026 | 150.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-07-08 | 80 | 6 | 3 | Actual |
| 15262 | 58.21 | 2024-01-06 | 80 | 2 | 11 | Actual |
| 24200 | 1417.77 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 33521 | 597.75 | 2025-06-07 | 80 | 1 | 13 | Actual |
| 6629 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2024-07-08 | 80 | 6 | 7 | Actual |
| 8074 | 1197.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 3318 | 687.46 | 2023-02-06 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2024-04-07 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2025-07-08 | 80 | 2 | 6 | Actual |
| 2466 | 1258.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2023-04-08 | 80 | 1 | 4 | Budget |
| 33942 | 606.00 | 2025-07-08 | 80 | 1 | 6 | Actual |
| 31834 | 458.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-09-06 | 80 | 6 | 5 | Actual |
| 20039 | 356.00 | 2024-06-07 | 80 | 6 | 6 | Actual |
| 9799 | 950.00 | 2023-08-06 | 80 | 1 | 7 | Budget |
| 22248 | 716.25 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2025-04-07 | 80 | 6 | 13 | Actual |
| 23197 | 1346.56 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 17246 | 308.21 | 2024-03-07 | 80 | 1 | 11 | Actual |
| 24883 | 687.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 2141 | 380.00 | 2023-01-06 | 80 | 2 | 8 | Budget |
| 33049 | 1296.00 | 2025-06-07 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2025-07-08 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2023-02-06 | 80 | 1 | 4 | Budget |
| 1217 | 454.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
| 11963 | 480.00 | 2023-10-06 | 80 | 6 | 6 | Budget |
| 7232 | 620.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
| 30978 | 713.54 | 2025-04-07 | 80 | 1 | 11 | Actual |
| 11493 | 650.00 | 2023-10-06 | 80 | 6 | 4 | Budget |
| 23426 | 61.40 | 2024-09-05 | 80 | 5 | 11 | Actual |
| 4332 | 1035.95 | 2023-03-08 | 80 | 1 | 8 | Actual |
| 6159 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 22512 | 22.04 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 23819 | 779.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2024-03-07 | 80 | 1 | 8 | Actual |
| 20451 | 219.91 | 2024-06-07 | 80 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 29291 | 1062.00 | 2025-03-07 | 80 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 5783 | 200.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2025-11-06 | 80 | 1 | 5 | Actual |
| 2741 | 550.00 | 2023-02-06 | 80 | 1 | 6 | Budget |
| 1875 | 405.00 | 2023-01-06 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-08-06 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2023-04-08 | 80 | 1 | 8 | Actual |
| 4253 | 650.00 | 2023-03-08 | 80 | 6 | 7 | Budget |
| 21336 | 280.55 | 2024-07-08 | 80 | 1 | 11 | Actual |
| 7015 | 742.00 | 2023-06-08 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2023-05-08 | 80 | 6 | 7 | Budget |
| 17922 | 561.00 | 2024-04-07 | 80 | 3 | 6 | Actual |
| 20837 | 803.00 | 2024-07-08 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-08-06 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2023-01-06 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2024-02-06 | 80 | 2 | 8 | Actual |
| 4986 | 480.00 | 2023-04-08 | 80 | 1 | 6 | Budget |
| 1670 | 219.00 | 2023-01-06 | 80 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-11-06 | 80 | 4 | 6 | Actual |
| 7423 | 200.00 | 2023-06-08 | 80 | 5 | 6 | Budget |
| 14905 | 283.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 14554 | 1108.00 | 2024-01-06 | 80 | 6 | 3 | Actual |
| 5704 | 380.00 | 2023-05-08 | 80 | 6 | 3 | Budget |
| 32303 | 564.60 | 2025-05-07 | 80 | 1 | 12 | Actual |
| 19595 | 1543.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
| 21718 | 201.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2025-05-07 | 80 | 1 | 11 | Actual |
| 20929 | 381.00 | 2024-07-08 | 80 | 1 | 6 | Actual |
| 20509 | 34.80 | 2024-06-07 | 80 | 1 | 12 | Actual |
| 22220 | 1375.35 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2025-10-06 | 80 | 7 | 3 | Actual |
| 2837 | 683.00 | 2023-02-06 | 80 | 3 | 6 | Actual |
| 3783 | 650.00 | 2023-03-08 | 80 | 6 | 5 | Budget |
| 217 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 9938 | 1575.35 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-11-06 | 80 | 2 | 11 | Actual |
| 4053 | 265.00 | 2023-03-08 | 80 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-11-06 | 80 | 6 | 12 | Actual |
| 14287 | 228.42 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 34023 | 421.00 | 2025-07-08 | 80 | 4 | 6 | Actual |
| 30475 | 1243.00 | 2025-04-07 | 80 | 1 | 5 | Actual |
| 18330 | 172.04 | 2024-04-07 | 80 | 3 | 11 | Actual |
| 5316 | 850.00 | 2023-04-08 | 80 | 1 | 7 | Budget |
| 31721 | 173.00 | 2025-05-07 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2025-04-07 | 80 | 1 | 6 | Actual |
| 21364 | 160.34 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-11-06 | 80 | 6 | 5 | Budget |
| 35383 | 2110.21 | 2025-08-06 | 80 | 1 | 8 | Actual |
| 19480 | 20.97 | 2024-05-07 | 80 | 1 | 12 | Actual |
| 10372 | 623.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2023-08-06 | 80 | 6 | 3 | Budget |
| 3725 | 757.00 | 2023-03-08 | 80 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-10-06 | 80 | 1 | 4 | Actual |
| 9149 | 109.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 8683 | 831.00 | 2023-07-09 | 80 | 1 | 7 | Actual |
| 20336 | 110.34 | 2024-06-07 | 80 | 2 | 11 | Actual |
| 36880 | 109.27 | 2025-09-06 | 80 | 2 | 12 | Actual |
| 7949 | 480.00 | 2023-07-09 | 80 | 6 | 3 | Budget |
| 33227 | 855.03 | 2025-06-07 | 80 | 1 | 11 | Actual |
| 31601 | 1318.00 | 2025-05-07 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2025-06-07 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-09-06 | 80 | 1 | 3 | Budget |
| 3862 | 595.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
| 10451 | 831.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 27628 | 453.96 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 35645 | 555.02 | 2025-08-06 | 80 | 6 | 11 | Actual |
| 10452 | 850.00 | 2023-09-06 | 80 | 1 | 5 | Budget |
| 33015 | 1820.00 | 2025-06-07 | 80 | 1 | 7 | Actual |
| 16685 | 583.00 | 2024-03-07 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2023-03-08 | 80 | 6 | 8 | Budget |
| 5130 | 380.00 | 2023-04-08 | 80 | 4 | 6 | Budget |
| 13092 | 468.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2025-04-07 | 80 | 6 | 11 | Actual |
| 17809 | 772.00 | 2024-04-07 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-09-06 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2023-02-06 | 80 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2023-07-09 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 14110 | 1504.14 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 14463 | 62.46 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 24261 | 1031.40 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2024-03-07 | 80 | 2 | 12 | Actual |
| 15176 | 764.73 | 2024-01-06 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-04-08 | 80 | 2 | 8 | Budget |
| 3584 | 1131.00 | 2023-03-08 | 80 | 1 | 4 | Actual |
| 32604 | 520.00 | 2025-06-07 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2023-03-08 | 80 | 6 | 4 | Budget |
| 15944 | 356.00 | 2024-02-06 | 80 | 6 | 6 | Actual |
| 29523 | 400.00 | 2025-03-07 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2025-08-06 | 80 | 6 | 13 | Actual |
| 31480 | 398.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 8275 | 650.00 | 2023-07-09 | 80 | 6 | 5 | Budget |
| 168 | 143.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 358 | 850.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 7482 | 480.00 | 2023-06-08 | 80 | 6 | 6 | Budget |
| 12510 | 200.00 | 2023-11-06 | 80 | 7 | 3 | Budget |
| 10838 | 511.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 15859 | 509.00 | 2024-02-06 | 80 | 3 | 6 | Actual |
| 2885 | 380.00 | 2023-02-06 | 80 | 4 | 6 | Budget |
| 11571 | 898.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 31060 | 441.19 | 2025-04-07 | 80 | 4 | 11 | Actual |
| 8276 | 668.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 24428 | 56.08 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 26565 | 245.44 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 38543 | 515.00 | 2025-11-06 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 22281 | 701.09 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 18978 | 186.00 | 2024-05-07 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2023-02-06 | 80 | 6 | 5 | Budget |
| 18926 | 468.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 2341 | 349.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 13032 | 351.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2025-04-07 | 80 | 1 | 13 | Actual |
| 7329 | 550.00 | 2023-06-08 | 80 | 3 | 6 | Budget |
| 24347 | 115.65 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 20308 | 392.26 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 23104 | 1039.00 | 2024-09-05 | 80 | 1 | 7 | Actual |
| 33309 | 334.81 | 2025-06-07 | 80 | 4 | 11 | Actual |
| 830 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 7483 | 397.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 32131 | 366.72 | 2025-05-07 | 80 | 2 | 11 | Actual |
| 1018 | 617.76 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 16943 | 211.00 | 2024-03-07 | 80 | 5 | 6 | Actual |
| 21872 | 592.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 19899 | 421.00 | 2024-06-07 | 80 | 1 | 6 | Actual |
| 24996 | 529.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 8134 | 750.00 | 2023-07-09 | 80 | 6 | 4 | Budget |
| 18952 | 257.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 7810 | 487.45 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 34049 | 294.00 | 2025-07-08 | 80 | 5 | 6 | Actual |
| 5563 | 643.52 | 2023-04-08 | 80 | 6 | 8 | Actual |
| 2990 | 480.00 | 2023-02-06 | 80 | 6 | 6 | Budget |
| 19102 | 1144.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
| 4115 | 601.00 | 2023-03-08 | 80 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 5376 | 650.00 | 2023-04-08 | 80 | 6 | 7 | Budget |
| 22394 | 213.53 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 11305 | 412.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 4518 | 531.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 17068 | 789.00 | 2024-03-07 | 80 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2025-05-07 | 80 | 6 | 5 | Actual |
| 10977 | 823.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-09-05 | 80 | 6 | 11 | Actual |
| 37830 | 158.21 | 2025-10-06 | 80 | 2 | 11 | Actual |
| 10686 | 632.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2024-03-07 | 80 | 6 | 5 | Actual |
| 29136 | 1733.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 18184 | 623.82 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 17894 | 140.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
| 277 | 749.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-08-06 | 80 | 2 | 8 | Budget |
| 35612 | 84.80 | 2025-08-06 | 80 | 5 | 11 | Actual |
| 1544 | 617.00 | 2023-01-06 | 80 | 6 | 5 | Actual |
| 15289 | 156.08 | 2024-01-06 | 80 | 3 | 11 | Actual |
| 33282 | 349.70 | 2025-06-07 | 80 | 3 | 11 | Actual |
| 26953 | 1757.00 | 2025-01-05 | 80 | 1 | 4 | Actual |
| 15885 | 299.00 | 2024-02-06 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2023-04-08 | 80 | 6 | 6 | Budget |
| 18813 | 827.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 3911 | 280.00 | 2023-03-08 | 80 | 2 | 6 | Budget |
| 9010 | 550.00 | 2023-08-06 | 80 | 1 | 3 | Budget |
| 14766 | 579.00 | 2024-01-06 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2025-03-07 | 80 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2025-04-07 | 80 | 6 | 4 | Actual |
| 16242 | 51.82 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 26362 | 1046.56 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2024-06-07 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 7424 | 188.00 | 2023-06-08 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2025-09-06 | 80 | 1 | 4 | Actual |
| 27546 | 807.16 | 2025-01-05 | 80 | 1 | 11 | Actual |
| 36561 | 982.92 | 2025-09-06 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2025-03-07 | 80 | 3 | 6 | Actual |
| 20390 | 226.30 | 2024-06-07 | 80 | 4 | 11 | Actual |
| 33637 | 1587.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 14964 | 360.00 | 2024-01-06 | 80 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-11-06 | 80 | 4 | 6 | Budget |
| 10732 | 480.00 | 2023-09-06 | 80 | 4 | 6 | Budget |
| 10047 | 380.00 | 2023-08-06 | 80 | 6 | 8 | Budget |
| 6158 | 254.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2023-02-06 | 80 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-08-06 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2025-01-05 | 80 | 6 | 7 | Actual |
| 25081 | 436.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 37590 | 1646.00 | 2025-10-06 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2024-05-07 | 80 | 2 | 12 | Actual |
| 5034 | 225.00 | 2023-04-08 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2025-08-06 | 80 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-04-07 | 80 | 6 | 8 | Actual |
| 34173 | 1062.00 | 2025-07-08 | 80 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 13171 | 850.00 | 2023-11-06 | 80 | 1 | 7 | Budget |
| 10510 | 690.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 8684 | 950.00 | 2023-07-09 | 80 | 1 | 7 | Budget |
| 4908 | 650.00 | 2023-04-08 | 80 | 6 | 5 | Budget |
| 17716 | 620.00 | 2024-04-07 | 80 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2023-11-06 | 80 | 1 | 4 | Actual |
| 18275 | 299.70 | 2024-04-07 | 80 | 1 | 11 | Actual |
| 27045 | 1296.00 | 2025-01-05 | 80 | 1 | 5 | Actual |
| 28698 | 824.18 | 2025-02-05 | 80 | 1 | 11 | Actual |
| 6111 | 487.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 10917 | 955.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-10-06 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 29019 | 553.89 | 2025-02-05 | 80 | 1 | 13 | Actual |
| 33580 | 1094.25 | 2025-06-07 | 80 | 6 | 13 | Actual |
| 31925 | 1373.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 7889 | 537.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-11-06 | 80 | 1 | 4 | Actual |
| 29549 | 266.00 | 2025-03-07 | 80 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2024-01-06 | 80 | 6 | 7 | Actual |
| 6360 | 480.00 | 2023-05-08 | 80 | 6 | 6 | Budget |
| 32212 | 168.85 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 28 | 586.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2023-08-06 | 80 | 5 | 6 | Budget |
| 24520 | 41.19 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 18566 | 1848.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 7330 | 648.00 | 2023-06-08 | 80 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2025-04-07 | 80 | 2 | 6 | Actual |
| 34730 | 671.44 | 2025-07-08 | 80 | 6 | 13 | Actual |
| 23225 | 675.34 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 15831 | 88.00 | 2024-02-06 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 31006 | 181.61 | 2025-04-07 | 80 | 2 | 11 | Actual |
| 29934 | 458.21 | 2025-03-07 | 80 | 4 | 11 | Actual |
| 16296 | 219.91 | 2024-02-06 | 80 | 4 | 11 | Actual |
| 28369 | 408.00 | 2025-02-05 | 80 | 4 | 6 | Actual |
| 3317 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
| 32455 | 678.46 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 10264 | 162.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 13172 | 806.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 3458 | 380.00 | 2023-03-08 | 80 | 6 | 3 | Budget |
| 35148 | 600.00 | 2025-08-06 | 80 | 3 | 6 | Actual |
| 22367 | 163.53 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 32632 | 2174.00 | 2025-06-07 | 80 | 1 | 4 | Actual |
| 17447 | 23.10 | 2024-03-07 | 80 | 1 | 12 | Actual |
| 3259 | 380.00 | 2023-02-06 | 80 | 2 | 8 | Budget |
| 9011 | 578.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 8451 | 550.00 | 2023-07-09 | 80 | 3 | 6 | Budget |
| 5083 | 565.00 | 2023-04-08 | 80 | 3 | 6 | Actual |
| 36913 | 683.75 | 2025-09-06 | 80 | 6 | 12 | Actual |
| 25852 | 861.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-11-06 | 80 | 1 | 12 | Actual |
| 596 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 9570 | 648.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 6255 | 506.00 | 2023-05-08 | 80 | 4 | 6 | Actual |
| 7562 | 1155.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-10-06 | 80 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2025-02-05 | 80 | 1 | 4 | Actual |
| 23047 | 425.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2023-02-06 | 80 | 3 | 6 | Budget |
| 12937 | 621.00 | 2023-11-06 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2023-04-08 | 80 | 6 | 4 | Budget |
| 27866 | 360.91 | 2025-01-05 | 80 | 1 | 13 | Actual |
| 4846 | 850.00 | 2023-04-08 | 80 | 1 | 5 | Budget |
| 24401 | 238.00 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 19010 | 421.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 3211 | 750.00 | 2023-02-06 | 80 | 1 | 8 | Budget |
| 31180 | 210.34 | 2025-04-07 | 80 | 2 | 12 | Actual |
| 3910 | 287.00 | 2023-03-08 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 2140 | 675.34 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 11760 | 200.00 | 2023-10-06 | 80 | 2 | 6 | Budget |
| 14611 | 205.00 | 2024-01-06 | 80 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 7621 | 750.00 | 2023-06-08 | 80 | 6 | 7 | Budget |
| 5237 | 501.00 | 2023-04-08 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2023-04-08 | 80 | 6 | 8 | Budget |
| 35233 | 470.00 | 2025-08-06 | 80 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 36298 | 666.00 | 2025-09-06 | 80 | 3 | 6 | Actual |
| 11857 | 480.00 | 2023-10-06 | 80 | 4 | 6 | Budget |
| 30623 | 570.00 | 2025-04-07 | 80 | 3 | 6 | Actual |
| 12761 | 598.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 30886 | 955.64 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 33548 | 701.26 | 2025-06-07 | 80 | 2 | 13 | Actual |
| 34551 | 519.92 | 2025-07-08 | 80 | 1 | 12 | Actual |
| 31152 | 610.34 | 2025-04-07 | 80 | 1 | 12 | Actual |
| 31775 | 368.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 19629 | 1051.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
| 10048 | 764.73 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2024-03-07 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2023-04-08 | 80 | 4 | 6 | Actual |
| 216 | 1051.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2023-01-06 | 80 | 1 | 4 | Budget |
| 30510 | 1081.00 | 2025-04-07 | 80 | 6 | 5 | Actual |
| 9616 | 380.00 | 2023-08-06 | 80 | 4 | 6 | Budget |
| 37744 | 1323.83 | 2025-10-06 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 4254 | 757.00 | 2023-03-08 | 80 | 6 | 7 | Actual |
| 21418 | 235.87 | 2024-07-08 | 80 | 4 | 11 | Actual |
| 21930 | 365.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 9663 | 198.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 31299 | 715.30 | 2025-04-07 | 80 | 2 | 13 | Actual |
| 14015 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 32845 | 157.00 | 2025-06-07 | 80 | 2 | 6 | Actual |
| 3459 | 382.00 | 2023-03-08 | 80 | 6 | 3 | Actual |
| 11809 | 648.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 32395 | 608.28 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 27893 | 1083.73 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 749 | 487.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2024-03-07 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 1622 | 519.00 | 2023-01-06 | 80 | 1 | 6 | Actual |
| 20217 | 860.19 | 2024-06-07 | 80 | 2 | 8 | Actual |
| 12104 | 750.00 | 2023-10-06 | 80 | 6 | 7 | Budget |
| 12699 | 850.00 | 2023-11-06 | 80 | 1 | 5 | Budget |
| 24462 | 365.66 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 2092 | 1210.19 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 32958 | 568.00 | 2025-06-07 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-10-06 | 80 | 4 | 11 | Actual |
| 25022 | 291.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 24547 | 11.40 | 2024-10-05 | 80 | 2 | 12 | Actual |
| 27191 | 661.00 | 2025-01-05 | 80 | 3 | 6 | Actual |
| 4767 | 823.00 | 2023-04-08 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 28520 | 1143.00 | 2025-02-05 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2025-07-08 | 80 | 2 | 12 | Actual |
| 24636 | 1653.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 27655 | 192.25 | 2025-01-05 | 80 | 5 | 11 | Actual |
| 4578 | 380.00 | 2023-04-08 | 80 | 6 | 3 | Budget |
| 499 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 3131 | 650.00 | 2023-02-06 | 80 | 6 | 7 | Budget |
| 17355 | 60.33 | 2024-03-07 | 80 | 5 | 11 | Actual |
| 34081 | 426.00 | 2025-07-08 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-10-06 | 80 | 3 | 6 | Budget |
| 8354 | 550.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 1402 | 650.00 | 2023-01-06 | 80 | 6 | 4 | Budget |
| 33463 | 813.54 | 2025-06-07 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2025-08-06 | 80 | 2 | 13 | Actual |
| 15590 | 286.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
| 35703 | 597.58 | 2025-08-06 | 80 | 1 | 12 | Actual |
| 31749 | 653.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 13361 | 380.00 | 2023-11-06 | 80 | 2 | 8 | Budget |
| 22421 | 238.00 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 24051 | 321.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2023-06-08 | 80 | 6 | 7 | Actual |
| 5315 | 789.00 | 2023-04-08 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
| 36681 | 320.98 | 2025-09-06 | 80 | 2 | 11 | Actual |
| 12042 | 848.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 13093 | 480.00 | 2023-11-06 | 80 | 6 | 6 | Budget |
| 39274 | 559.16 | 2025-11-06 | 80 | 1 | 13 | Actual |
| 26114 | 209.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 35822 | 369.68 | 2025-08-06 | 80 | 1 | 13 | Actual |
| 28428 | 484.00 | 2025-02-05 | 80 | 6 | 6 | Actual |
| 1953 | 888.00 | 2023-01-06 | 80 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-11-06 | 80 | 3 | 6 | Budget |
| 2740 | 492.00 | 2023-02-06 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 890 | 676.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 24019 | 283.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-11-06 | 80 | 4 | 11 | Actual |
| 10637 | 200.00 | 2023-09-06 | 80 | 2 | 6 | Budget |
| 5705 | 375.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 28195 | 1216.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2024-06-07 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2025-06-07 | 80 | 4 | 6 | Actual |
| 13843 | 131.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 36708 | 419.92 | 2025-09-06 | 80 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 27078 | 946.00 | 2025-01-05 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2024-07-08 | 80 | 1 | 3 | Actual |
| 24790 | 497.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 2662 | 890.00 | 2023-02-06 | 80 | 6 | 5 | Actual |
| 23939 | 85.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 6580 | 1288.98 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
| 9987 | 867.76 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 39062 | 78.42 | 2025-11-06 | 80 | 5 | 11 | Actual |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 28288 | 613.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-10-06 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2025-10-06 | 80 | 6 | 13 | Actual |
| 22602 | 1590.00 | 2024-09-05 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2024-05-07 | 80 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-08-06 | 80 | 7 | 3 | Actual |
| 28961 | 727.37 | 2025-02-05 | 80 | 6 | 12 | Actual |
| 11166 | 480.00 | 2023-09-06 | 80 | 6 | 8 | Budget |
| 25460 | 114.59 | 2024-11-05 | 80 | 5 | 11 | Actual |
| 24941 | 361.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 33169 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2024-09-05 | 80 | 1 | 11 | Actual |
| 14824 | 412.00 | 2024-01-06 | 80 | 1 | 6 | Actual |
| 35973 | 1054.00 | 2025-09-06 | 80 | 6 | 3 | Actual |
| 9473 | 550.00 | 2023-08-06 | 80 | 1 | 6 | Budget |
| 29907 | 512.47 | 2025-03-07 | 80 | 3 | 11 | Actual |
| 5035 | 280.00 | 2023-04-08 | 80 | 2 | 6 | Budget |
| 28578 | 2482.95 | 2025-02-05 | 80 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 30354 | 417.00 | 2025-04-07 | 80 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 9256 | 750.00 | 2023-08-06 | 80 | 6 | 4 | Budget |
| 13756 | 567.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2025-03-07 | 80 | 1 | 8 | Actual |
| 36270 | 167.00 | 2025-09-06 | 80 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2025-08-06 | 80 | 6 | 7 | Actual |
| 9472 | 632.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 29171 | 1025.00 | 2025-03-07 | 80 | 6 | 3 | Actual |
| 26034 | 97.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2025-08-06 | 80 | 1 | 4 | Actual |
| 25493 | 296.51 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 19841 | 623.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 14432 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 13360 | 655.64 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 8746 | 750.00 | 2023-07-09 | 80 | 6 | 7 | Budget |
Generated 2026-01-05 12:24:58.723 UTC