[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 85 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29794 | 1169.28 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 20956 | 137.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 690 | 200.00 | 2022-11-18 | 80 | 5 | 6 | Budget |
| 25947 | 901.00 | 2024-11-17 | 80 | 6 | 5 | Actual |
| 34822 | 1047.00 | 2025-07-19 | 80 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 7889 | 537.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-08-19 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-04-20 | 80 | 6 | 3 | Budget |
| 36794 | 475.24 | 2025-08-19 | 80 | 6 | 11 | Actual |
| 10733 | 515.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 15533 | 945.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2023-06-21 | 80 | 1 | 8 | Budget |
| 5969 | 907.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 30623 | 570.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 9472 | 632.00 | 2023-07-19 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-09-18 | 80 | 1 | 5 | Actual |
| 36998 | 803.02 | 2025-08-19 | 80 | 2 | 13 | Actual |
| 23967 | 519.00 | 2024-09-17 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 13721 | 909.00 | 2023-11-18 | 80 | 1 | 5 | Actual |
| 35148 | 600.00 | 2025-07-19 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-18 | 80 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-19 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-10-19 | 80 | 5 | 11 | Actual |
| 7094 | 705.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-11-18 | 80 | 1 | 5 | Actual |
| 13843 | 131.00 | 2023-11-18 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 2092 | 1210.19 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-09-17 | 80 | 1 | 5 | Actual |
| 5177 | 280.00 | 2023-03-21 | 80 | 5 | 6 | Budget |
| 25433 | 160.34 | 2024-10-18 | 80 | 4 | 11 | Actual |
| 10589 | 480.00 | 2023-08-19 | 80 | 1 | 6 | Budget |
| 17654 | 197.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 18978 | 186.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2025-06-20 | 80 | 1 | 11 | Actual |
| 10265 | 200.00 | 2023-08-19 | 80 | 7 | 3 | Budget |
| 34671 | 722.32 | 2025-06-20 | 80 | 1 | 13 | Actual |
| 25695 | 1418.00 | 2024-11-17 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2024-02-18 | 80 | 3 | 6 | Actual |
| 4767 | 823.00 | 2023-03-21 | 80 | 6 | 4 | Actual |
| 18156 | 1360.20 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 3862 | 595.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 20536 | 22.04 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 31423 | 1025.00 | 2025-04-19 | 80 | 6 | 3 | Actual |
| 10636 | 211.00 | 2023-08-19 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 38543 | 515.00 | 2025-10-19 | 80 | 1 | 6 | Actual |
| 5035 | 280.00 | 2023-03-21 | 80 | 2 | 6 | Budget |
| 12511 | 214.00 | 2023-10-19 | 80 | 7 | 3 | Actual |
| 16743 | 848.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 11430 | 1178.00 | 2023-09-18 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2023-07-19 | 80 | 7 | 3 | Budget |
| 14520 | 1396.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 35200 | 237.00 | 2025-07-19 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-19 | 80 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-06-20 | 80 | 6 | 6 | Actual |
| 33521 | 597.75 | 2025-05-20 | 80 | 1 | 13 | Actual |
| 9986 | 480.00 | 2023-07-19 | 80 | 2 | 8 | Budget |
| 9070 | 403.00 | 2023-07-19 | 80 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2025-04-19 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 7015 | 742.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 21780 | 497.00 | 2024-07-18 | 80 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-05-20 | 80 | 6 | 4 | Actual |
| 28841 | 475.24 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-09-17 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-19 | 80 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
| 21391 | 242.25 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 36270 | 167.00 | 2025-08-19 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2025-04-19 | 80 | 4 | 11 | Actual |
| 8872 | 623.82 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2025-05-20 | 80 | 1 | 3 | Actual |
| 27276 | 456.00 | 2024-12-18 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-09-17 | 80 | 2 | 12 | Actual |
| 19389 | 122.04 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 26147 | 288.00 | 2024-11-17 | 80 | 6 | 6 | Actual |
| 20837 | 803.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 32422 | 985.48 | 2025-04-19 | 80 | 2 | 13 | Actual |
| 29256 | 1795.00 | 2025-02-17 | 80 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2023-07-19 | 80 | 1 | 8 | Actual |
| 9799 | 950.00 | 2023-07-19 | 80 | 1 | 7 | Budget |
| 11383 | 100.00 | 2023-09-18 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-09-18 | 80 | 1 | 4 | Budget |
| 18476 | 49.70 | 2024-03-20 | 80 | 1 | 12 | Actual |
| 7482 | 480.00 | 2023-05-21 | 80 | 6 | 6 | Budget |
| 5642 | 531.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2024-07-18 | 80 | 3 | 11 | Actual |
| 22907 | 400.00 | 2024-08-18 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-08-19 | 80 | 2 | 12 | Actual |
| 37744 | 1323.83 | 2025-09-18 | 80 | 6 | 8 | Actual |
| 25022 | 291.00 | 2024-10-18 | 80 | 4 | 6 | Actual |
| 8354 | 550.00 | 2023-06-21 | 80 | 1 | 6 | Budget |
| 10048 | 764.73 | 2023-07-19 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2024-07-18 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-10-19 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-11-18 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 3396 | 611.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 30354 | 417.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 7810 | 487.45 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 32873 | 608.00 | 2025-05-20 | 80 | 3 | 6 | Actual |
| 15804 | 450.00 | 2024-01-19 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-11-18 | 80 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2023-07-19 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-10-19 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2024-07-18 | 80 | 2 | 6 | Actual |
| 37533 | 536.00 | 2025-09-18 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-07-19 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-11-18 | 80 | 6 | 12 | Actual |
| 7562 | 1155.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2025-04-19 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-12-19 | 80 | 6 | 8 | Actual |
| 32845 | 157.00 | 2025-05-20 | 80 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-08-19 | 80 | 1 | 12 | Actual |
| 16442 | 22.04 | 2024-01-19 | 80 | 2 | 12 | Actual |
| 4704 | 1146.00 | 2023-03-21 | 80 | 1 | 4 | Actual |
| 11963 | 480.00 | 2023-09-18 | 80 | 6 | 6 | Budget |
| 12699 | 850.00 | 2023-10-19 | 80 | 1 | 5 | Budget |
| 22011 | 346.00 | 2024-07-18 | 80 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-10-18 | 80 | 5 | 11 | Actual |
| 3458 | 380.00 | 2023-02-18 | 80 | 6 | 3 | Budget |
| 6769 | 550.00 | 2023-05-21 | 80 | 1 | 3 | Budget |
| 21216 | 1785.96 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-10-19 | 80 | 1 | 11 | Actual |
| 6580 | 1288.98 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 19686 | 428.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 34698 | 766.18 | 2025-06-20 | 80 | 2 | 13 | Actual |
| 25730 | 983.00 | 2024-11-17 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-12-18 | 80 | 1 | 11 | Actual |
| 14405 | 36.93 | 2023-11-18 | 80 | 1 | 12 | Actual |
| 25048 | 164.00 | 2024-10-18 | 80 | 5 | 6 | Actual |
| 8027 | 100.00 | 2023-06-21 | 80 | 7 | 3 | Budget |
| 14554 | 1108.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 21010 | 360.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-10-18 | 80 | 1 | 3 | Actual |
| 3318 | 687.46 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 7233 | 550.00 | 2023-05-21 | 80 | 1 | 6 | Budget |
| 17922 | 561.00 | 2024-03-20 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-18 | 80 | 6 | 13 | Actual |
| 2419 | 100.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 19926 | 167.00 | 2024-05-20 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 36681 | 320.98 | 2025-08-19 | 80 | 2 | 11 | Actual |
| 18330 | 172.04 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 1158 | 624.00 | 2022-12-19 | 80 | 1 | 3 | Actual |
| 18098 | 756.00 | 2024-03-20 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 276 | 650.00 | 2022-11-18 | 80 | 6 | 4 | Budget |
| 7949 | 480.00 | 2023-06-21 | 80 | 6 | 3 | Budget |
| 2991 | 579.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 596 | 550.00 | 2022-11-18 | 80 | 3 | 6 | Budget |
| 16836 | 499.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-19 | 80 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2025-08-19 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-12-19 | 80 | 6 | 6 | Actual |
| 17355 | 60.33 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 24883 | 687.00 | 2024-10-18 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-11-18 | 80 | 6 | 7 | Budget |
| 18184 | 623.82 | 2024-03-20 | 80 | 2 | 8 | Actual |
| 11761 | 300.00 | 2023-09-18 | 80 | 2 | 6 | Actual |
| 3211 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 6440 | 1155.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-09-18 | 80 | 5 | 11 | Actual |
| 18275 | 299.70 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 217 | 1000.00 | 2022-11-18 | 80 | 1 | 4 | Budget |
| 3911 | 280.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 12889 | 196.00 | 2023-10-19 | 80 | 2 | 6 | Actual |
| 28780 | 435.87 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 8746 | 750.00 | 2023-06-21 | 80 | 6 | 7 | Budget |
| 32760 | 1277.00 | 2025-05-20 | 80 | 6 | 5 | Actual |
| 36595 | 1035.95 | 2025-08-19 | 80 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 2467 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 417 | 650.00 | 2022-11-18 | 80 | 6 | 5 | Budget |
| 28369 | 408.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 1719 | 663.00 | 2022-12-19 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2025-06-20 | 80 | 1 | 5 | Actual |
| 8683 | 831.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 31331 | 722.32 | 2025-03-20 | 80 | 6 | 13 | Actual |
| 11493 | 650.00 | 2023-09-18 | 80 | 6 | 4 | Budget |
| 13093 | 480.00 | 2023-10-19 | 80 | 6 | 6 | Budget |
| 6828 | 480.00 | 2023-05-21 | 80 | 6 | 3 | Budget |
| 28578 | 2482.95 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 10372 | 623.00 | 2023-08-19 | 80 | 6 | 4 | Actual |
| 9256 | 750.00 | 2023-07-19 | 80 | 6 | 4 | Budget |
| 4440 | 740.49 | 2023-02-18 | 80 | 6 | 8 | Actual |
| 33969 | 176.00 | 2025-06-20 | 80 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-19 | 80 | 1 | 4 | Actual |
| 2524 | 650.00 | 2023-01-19 | 80 | 6 | 4 | Budget |
| 2931 | 270.00 | 2023-01-19 | 80 | 5 | 6 | Actual |
| 14611 | 205.00 | 2023-12-19 | 80 | 7 | 3 | Actual |
| 32131 | 366.72 | 2025-04-19 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-10-19 | 80 | 4 | 11 | Actual |
| 15498 | 1797.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-06-21 | 80 | 1 | 3 | Budget |
| 38392 | 1108.00 | 2025-10-19 | 80 | 6 | 4 | Actual |
| 8604 | 501.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 9521 | 225.00 | 2023-07-19 | 80 | 2 | 6 | Actual |
| 16565 | 997.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 23761 | 737.00 | 2024-09-17 | 80 | 6 | 4 | Actual |
| 3537 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 4007 | 380.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 37710 | 1349.59 | 2025-09-18 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 499 | 550.00 | 2022-11-18 | 80 | 1 | 6 | Budget |
| 2014 | 705.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-10-19 | 80 | 6 | 6 | Actual |
| 29968 | 528.43 | 2025-02-17 | 80 | 6 | 11 | Actual |
| 21278 | 779.88 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2023-07-19 | 80 | 1 | 4 | Budget |
| 23345 | 178.42 | 2024-08-18 | 80 | 2 | 11 | Actual |
| 22162 | 1029.00 | 2024-07-18 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-07-19 | 80 | 6 | 11 | Actual |
| 15441 | 70.97 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 6690 | 669.28 | 2023-04-20 | 80 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 35939 | 1488.00 | 2025-08-19 | 80 | 1 | 3 | Actual |
| 15176 | 764.73 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 32103 | 746.52 | 2025-04-19 | 80 | 1 | 11 | Actual |
| 22722 | 940.00 | 2024-08-18 | 80 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-12-19 | 80 | 5 | 6 | Actual |
| 28428 | 484.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 16415 | 42.25 | 2024-01-19 | 80 | 1 | 12 | Actual |
| 24228 | 779.88 | 2024-09-17 | 80 | 2 | 8 | Actual |
| 33255 | 327.36 | 2025-05-20 | 80 | 2 | 11 | Actual |
| 28075 | 410.00 | 2025-01-18 | 80 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 16214 | 376.30 | 2024-01-19 | 80 | 1 | 11 | Actual |
| 17974 | 169.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 22849 | 638.00 | 2024-08-18 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2023-03-21 | 80 | 1 | 6 | Actual |
| 24142 | 888.00 | 2024-09-17 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-09-18 | 80 | 2 | 12 | Actual |
| 19335 | 101.82 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 15746 | 730.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 9859 | 636.00 | 2023-07-19 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2025-03-20 | 80 | 1 | 11 | Actual |
| 30649 | 338.00 | 2025-03-20 | 80 | 4 | 6 | Actual |
| 2884 | 446.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-09-18 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-07-18 | 80 | 7 | 3 | Actual |
| 27078 | 946.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
| 23517 | 44.38 | 2024-08-18 | 80 | 1 | 12 | Actual |
| 19954 | 495.00 | 2024-05-20 | 80 | 3 | 6 | Actual |
| 30297 | 1103.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2024-01-19 | 80 | 4 | 11 | Actual |
| 30054 | 115.65 | 2025-02-17 | 80 | 2 | 12 | Actual |
| 748 | 480.00 | 2022-11-18 | 80 | 6 | 6 | Budget |
| 12621 | 831.00 | 2023-10-19 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2025-02-17 | 80 | 1 | 6 | Actual |
| 20509 | 34.80 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 12432 | 380.00 | 2023-10-19 | 80 | 6 | 3 | Budget |
| 30417 | 1405.00 | 2025-03-20 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-11-17 | 80 | 4 | 6 | Actual |
| 8605 | 480.00 | 2023-06-21 | 80 | 6 | 6 | Budget |
| 22248 | 716.25 | 2024-07-18 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2025-02-17 | 80 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-11-17 | 80 | 1 | 8 | Actual |
| 21661 | 1060.00 | 2024-07-18 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-11-17 | 80 | 6 | 13 | Actual |
| 10187 | 393.00 | 2023-08-19 | 80 | 6 | 3 | Actual |
| 25138 | 1360.00 | 2024-10-18 | 80 | 1 | 7 | Actual |
| 10732 | 480.00 | 2023-08-19 | 80 | 4 | 6 | Budget |
| 34138 | 1767.00 | 2025-06-20 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2023-05-21 | 80 | 6 | 7 | Budget |
| 19102 | 1144.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 15234 | 372.04 | 2023-12-19 | 80 | 1 | 11 | Actual |
| 23399 | 235.87 | 2024-08-18 | 80 | 4 | 11 | Actual |
| 36653 | 907.16 | 2025-08-19 | 80 | 1 | 11 | Actual |
| 14232 | 315.66 | 2023-11-18 | 80 | 1 | 11 | Actual |
| 11903 | 280.00 | 2023-09-18 | 80 | 5 | 6 | Budget |
| 22602 | 1590.00 | 2024-08-18 | 80 | 1 | 3 | Actual |
| 1671 | 200.00 | 2022-12-19 | 80 | 2 | 6 | Budget |
| 24728 | 199.00 | 2024-10-18 | 80 | 7 | 3 | Actual |
| 8135 | 779.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 24019 | 283.00 | 2024-09-17 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 13032 | 351.00 | 2023-10-19 | 80 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-10-19 | 80 | 2 | 6 | Budget |
| 2788 | 133.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
| 37474 | 445.00 | 2025-09-18 | 80 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-09-18 | 80 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-19 | 80 | 1 | 5 | Actual |
| 3585 | 1100.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 31891 | 1731.00 | 2025-04-19 | 80 | 1 | 7 | Actual |
| 12700 | 963.00 | 2023-10-19 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-08-19 | 80 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-03-21 | 80 | 5 | 6 | Actual |
| 22637 | 966.00 | 2024-08-18 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-11-18 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2025-05-20 | 80 | 2 | 12 | Actual |
| 9473 | 550.00 | 2023-07-19 | 80 | 1 | 6 | Budget |
| 32604 | 520.00 | 2025-05-20 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-11-17 | 80 | 1 | 13 | Actual |
| 23317 | 285.87 | 2024-08-18 | 80 | 1 | 11 | Actual |
| 36298 | 666.00 | 2025-08-19 | 80 | 3 | 6 | Actual |
| 23014 | 291.00 | 2024-08-18 | 80 | 5 | 6 | Actual |
| 15831 | 88.00 | 2024-01-19 | 80 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-09-17 | 80 | 1 | 11 | Actual |
| 34907 | 2003.00 | 2025-07-19 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-07-18 | 80 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-12-18 | 80 | 4 | 6 | Actual |
| 8546 | 200.00 | 2023-06-21 | 80 | 5 | 6 | Budget |
| 21036 | 265.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 7153 | 720.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 547 | 200.00 | 2022-11-18 | 80 | 2 | 6 | Budget |
| 35822 | 369.68 | 2025-07-19 | 80 | 1 | 13 | Actual |
| 17188 | 819.28 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 33401 | 460.34 | 2025-05-20 | 80 | 1 | 12 | Actual |
| 643 | 380.00 | 2022-11-18 | 80 | 4 | 6 | Budget |
| 28520 | 1143.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 5705 | 375.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 4380 | 811.70 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2023-10-19 | 80 | 1 | 7 | Budget |
| 5830 | 1100.00 | 2023-04-20 | 80 | 1 | 4 | Budget |
| 15859 | 509.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-19 | 80 | 1 | 4 | Budget |
| 35612 | 84.80 | 2025-07-19 | 80 | 5 | 11 | Actual |
| 10451 | 831.00 | 2023-08-19 | 80 | 1 | 5 | Actual |
| 4115 | 601.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 10452 | 850.00 | 2023-08-19 | 80 | 1 | 5 | Budget |
| 9010 | 550.00 | 2023-07-19 | 80 | 1 | 3 | Budget |
| 37624 | 1348.00 | 2025-09-18 | 80 | 6 | 7 | Actual |
| 15618 | 852.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-09-18 | 80 | 1 | 7 | Actual |
| 18720 | 626.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 36150 | 1431.00 | 2025-08-19 | 80 | 1 | 5 | Actual |
| 24261 | 1031.40 | 2024-09-17 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-09-18 | 80 | 6 | 3 | Actual |
| 2201 | 480.00 | 2022-12-19 | 80 | 6 | 8 | Budget |
| 35558 | 414.60 | 2025-07-19 | 80 | 3 | 11 | Actual |
| 19595 | 1543.00 | 2024-05-20 | 80 | 1 | 3 | Actual |
| 5237 | 501.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 24347 | 115.65 | 2024-09-17 | 80 | 2 | 11 | Actual |
| 7700 | 750.00 | 2023-05-21 | 80 | 1 | 8 | Budget |
| 3459 | 382.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 18384 | 51.82 | 2024-03-20 | 80 | 5 | 11 | Actual |
| 24374 | 164.59 | 2024-09-17 | 80 | 3 | 11 | Actual |
| 17033 | 1146.00 | 2024-02-18 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-10-18 | 80 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-18 | 80 | 2 | 13 | Actual |
| 13360 | 655.64 | 2023-10-19 | 80 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-08-19 | 80 | 6 | 5 | Actual |
| 11856 | 401.00 | 2023-09-18 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-07-19 | 80 | 6 | 3 | Budget |
| 30382 | 1855.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-10-19 | 80 | 3 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-18 | 80 | 1 | 8 | Actual |
| 33672 | 992.00 | 2025-06-20 | 80 | 6 | 3 | Actual |
| 5083 | 565.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 23641 | 869.00 | 2024-09-17 | 80 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-09-18 | 80 | 2 | 6 | Budget |
| 18418 | 222.04 | 2024-03-20 | 80 | 6 | 11 | Actual |
| 11056 | 750.00 | 2023-08-19 | 80 | 1 | 8 | Budget |
| 89 | 449.00 | 2022-11-18 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2024-08-18 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-11-18 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-08-19 | 80 | 3 | 6 | Budget |
| 18217 | 955.64 | 2024-03-20 | 80 | 6 | 8 | Actual |
| 34613 | 902.90 | 2025-06-20 | 80 | 6 | 12 | Actual |
| 29852 | 824.18 | 2025-02-17 | 80 | 1 | 11 | Actual |
| 4579 | 345.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 15911 | 259.00 | 2024-01-19 | 80 | 5 | 6 | Actual |
| 6581 | 750.00 | 2023-04-20 | 80 | 1 | 8 | Budget |
| 8134 | 750.00 | 2023-06-21 | 80 | 6 | 4 | Budget |
| 16943 | 211.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-09-18 | 80 | 6 | 3 | Budget |
| 30708 | 418.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 28698 | 824.18 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 38237 | 1715.00 | 2025-10-19 | 80 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-11-18 | 80 | 5 | 6 | Actual |
| 4845 | 924.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 22367 | 163.53 | 2024-07-18 | 80 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-08-19 | 80 | 4 | 11 | Actual |
| 12985 | 480.00 | 2023-10-19 | 80 | 4 | 6 | Budget |
| 11105 | 380.00 | 2023-08-19 | 80 | 2 | 8 | Budget |
| 14905 | 283.00 | 2023-12-19 | 80 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-11-18 | 80 | 6 | 5 | Actual |
| 28753 | 409.28 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2025-02-17 | 80 | 6 | 7 | Actual |
| 19899 | 421.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 10264 | 162.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 8684 | 950.00 | 2023-06-21 | 80 | 1 | 7 | Budget |
| 34023 | 421.00 | 2025-06-20 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 37242 | 1386.00 | 2025-09-18 | 80 | 6 | 4 | Actual |
| 31006 | 181.61 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 33729 | 362.00 | 2025-06-20 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-10-18 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 10977 | 823.00 | 2023-08-19 | 80 | 6 | 7 | Actual |
| 3647 | 720.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 6689 | 480.00 | 2023-04-20 | 80 | 6 | 8 | Budget |
| 32725 | 1336.00 | 2025-05-20 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-10-19 | 80 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2025-06-20 | 80 | 6 | 5 | Actual |
| 28927 | 112.46 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 9664 | 200.00 | 2023-07-19 | 80 | 5 | 6 | Budget |
| 2837 | 683.00 | 2023-01-19 | 80 | 3 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 26658 | 66.72 | 2024-11-17 | 80 | 6 | 12 | Actual |
| 19714 | 921.00 | 2024-05-20 | 80 | 1 | 4 | Actual |
| 4253 | 650.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 19507 | 23.10 | 2024-04-19 | 80 | 2 | 12 | Actual |
| 7280 | 280.00 | 2023-05-21 | 80 | 2 | 6 | Budget |
| 22512 | 22.04 | 2024-07-18 | 80 | 1 | 12 | Actual |
| 4254 | 757.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2025-04-19 | 80 | 5 | 6 | Actual |
| 31060 | 441.19 | 2025-03-20 | 80 | 4 | 11 | Actual |
| 25912 | 1041.00 | 2024-11-17 | 80 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-11-17 | 80 | 3 | 11 | Actual |
| 34459 | 164.59 | 2025-06-20 | 80 | 5 | 11 | Actual |
| 9336 | 650.00 | 2023-07-19 | 80 | 1 | 5 | Budget |
| 38895 | 1146.56 | 2025-10-19 | 80 | 6 | 8 | Actual |
| 8275 | 650.00 | 2023-06-21 | 80 | 6 | 5 | Budget |
| 11571 | 898.00 | 2023-09-18 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-08-19 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-12-18 | 80 | 6 | 7 | Actual |
| 23426 | 61.40 | 2024-08-18 | 80 | 5 | 11 | Actual |
| 2341 | 349.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-08-19 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2023-06-21 | 80 | 2 | 8 | Budget |
| 14639 | 931.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 7424 | 188.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 5564 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 17948 | 259.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 4006 | 446.00 | 2023-02-18 | 80 | 4 | 6 | Actual |
| 32455 | 678.46 | 2025-04-19 | 80 | 6 | 13 | Actual |
| 14287 | 228.42 | 2023-11-18 | 80 | 3 | 11 | Actual |
| 1403 | 680.00 | 2022-12-19 | 80 | 6 | 4 | Actual |
| 27601 | 564.60 | 2024-12-18 | 80 | 3 | 11 | Actual |
| 11810 | 550.00 | 2023-09-18 | 80 | 3 | 6 | Budget |
| 1294 | 99.00 | 2022-12-19 | 80 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2023-01-19 | 80 | 6 | 4 | Actual |
| 6907 | 154.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 10047 | 380.00 | 2023-07-19 | 80 | 6 | 8 | Budget |
| 29171 | 1025.00 | 2025-02-17 | 80 | 6 | 3 | Actual |
| 17274 | 115.65 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 4846 | 850.00 | 2023-03-21 | 80 | 1 | 5 | Budget |
| 6207 | 655.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 7423 | 200.00 | 2023-05-21 | 80 | 5 | 6 | Budget |
| 29523 | 400.00 | 2025-02-17 | 80 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-10-18 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 23459 | 312.47 | 2024-08-18 | 80 | 6 | 11 | Actual |
| 33169 | 1210.19 | 2025-05-20 | 80 | 6 | 8 | Actual |
| 6208 | 550.00 | 2023-04-20 | 80 | 3 | 6 | Budget |
| 31636 | 1229.00 | 2025-04-19 | 80 | 6 | 5 | Actual |
| 24051 | 321.00 | 2024-09-17 | 80 | 6 | 6 | Actual |
| 4519 | 550.00 | 2023-03-21 | 80 | 1 | 3 | Budget |
| 88 | 380.00 | 2022-11-18 | 80 | 6 | 3 | Budget |
| 36383 | 463.00 | 2025-08-19 | 80 | 6 | 6 | Actual |
| 7561 | 950.00 | 2023-05-21 | 80 | 1 | 7 | Budget |
| 30173 | 796.00 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 38180 | 1183.73 | 2025-09-18 | 80 | 6 | 13 | Actual |
| 5455 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 6829 | 454.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 6360 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 11245 | 550.00 | 2023-09-18 | 80 | 1 | 3 | Budget |
| 3259 | 380.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 1814 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
| 5502 | 480.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 22421 | 238.00 | 2024-07-18 | 80 | 4 | 11 | Actual |
| 2990 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 6768 | 703.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 26241 | 1171.00 | 2024-11-17 | 80 | 6 | 7 | Actual |
| 33343 | 549.71 | 2025-05-20 | 80 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-08-19 | 80 | 2 | 8 | Actual |
| 11382 | 200.00 | 2023-09-18 | 80 | 7 | 3 | Budget |
| 10918 | 850.00 | 2023-08-19 | 80 | 1 | 7 | Budget |
| 12938 | 550.00 | 2023-10-19 | 80 | 3 | 6 | Budget |
| 14851 | 169.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2025-04-19 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-12-18 | 80 | 1 | 12 | Actual |
| 9860 | 750.00 | 2023-07-19 | 80 | 6 | 7 | Budget |
| 34579 | 203.95 | 2025-06-20 | 80 | 2 | 12 | Actual |
| 22934 | 94.00 | 2024-08-18 | 80 | 2 | 6 | Actual |
| 38598 | 685.00 | 2025-10-19 | 80 | 3 | 6 | Actual |
| 1622 | 519.00 | 2022-12-19 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-19 | 80 | 1 | 3 | Actual |
| 13816 | 476.00 | 2023-11-18 | 80 | 1 | 6 | Actual |
| 4193 | 756.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 19841 | 623.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-11-18 | 80 | 6 | 8 | Budget |
| 26422 | 453.96 | 2024-11-17 | 80 | 1 | 11 | Actual |
| 21985 | 533.00 | 2024-07-18 | 80 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2025-09-18 | 80 | 1 | 4 | Actual |
| 38064 | 983.76 | 2025-09-18 | 80 | 6 | 12 | Actual |
| 26007 | 293.00 | 2024-11-17 | 80 | 1 | 6 | Actual |
Generated 2025-12-18 16:48:57.545 UTC