[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 16 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6301 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 16442 | 22.04 | 2024-01-23 | 80 | 2 | 12 | Actual |
| 20363 | 102.89 | 2024-05-24 | 80 | 3 | 11 | Actual |
| 37474 | 445.00 | 2025-09-22 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 33850 | 1217.00 | 2025-06-24 | 80 | 1 | 5 | Actual |
| 14015 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 10509 | 650.00 | 2023-08-23 | 80 | 6 | 5 | Budget |
| 28315 | 158.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 7622 | 865.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 19280 | 376.30 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 4194 | 850.00 | 2023-02-22 | 80 | 1 | 7 | Budget |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 23372 | 213.53 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 14347 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 168 | 143.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 21036 | 265.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 10686 | 632.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 2201 | 480.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 37533 | 536.00 | 2025-09-22 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-10-23 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2025-06-24 | 80 | 6 | 13 | Actual |
| 3131 | 650.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 4907 | 749.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 30262 | 1836.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-23 | 80 | 1 | 8 | Actual |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 1622 | 519.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
| 9569 | 550.00 | 2023-07-23 | 80 | 3 | 6 | Budget |
| 9071 | 480.00 | 2023-07-23 | 80 | 6 | 3 | Budget |
| 11903 | 280.00 | 2023-09-22 | 80 | 5 | 6 | Budget |
| 38180 | 1183.73 | 2025-09-22 | 80 | 6 | 13 | Actual |
| 5830 | 1100.00 | 2023-04-24 | 80 | 1 | 4 | Budget |
| 2603 | 890.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 32958 | 568.00 | 2025-05-24 | 80 | 6 | 6 | Actual |
| 6502 | 793.00 | 2023-04-24 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 19980 | 314.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 32131 | 366.72 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 17867 | 509.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2024-04-23 | 80 | 5 | 6 | Actual |
| 13627 | 798.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 30088 | 790.14 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-10-23 | 80 | 5 | 11 | Actual |
| 19102 | 1144.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-07-23 | 80 | 1 | 5 | Budget |
| 25138 | 1360.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 4519 | 550.00 | 2023-03-25 | 80 | 1 | 3 | Budget |
| 13092 | 468.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 9257 | 882.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 26776 | 738.11 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 17246 | 308.21 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 8027 | 100.00 | 2023-06-25 | 80 | 7 | 3 | Budget |
| 13361 | 380.00 | 2023-10-23 | 80 | 2 | 8 | Budget |
| 22070 | 405.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-23 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 2340 | 380.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 37335 | 1155.00 | 2025-09-22 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 26953 | 1757.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 39216 | 939.07 | 2025-10-23 | 80 | 6 | 12 | Actual |
| 11856 | 401.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 16891 | 497.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-08-23 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 971 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2023-03-25 | 80 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 13871 | 406.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 6111 | 487.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 15234 | 372.04 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 31214 | 866.73 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 16976 | 433.00 | 2024-02-22 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-24 | 80 | 2 | 8 | Actual |
| 10264 | 162.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-08-23 | 80 | 2 | 13 | Actual |
| 26743 | 1004.78 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 3959 | 601.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 8026 | 150.00 | 2023-06-25 | 80 | 7 | 3 | Actual |
| 15653 | 638.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2025-06-24 | 80 | 1 | 3 | Actual |
| 38861 | 869.28 | 2025-10-23 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-11-21 | 80 | 5 | 6 | Actual |
| 21123 | 945.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 34671 | 722.32 | 2025-06-24 | 80 | 1 | 13 | Actual |
| 30765 | 1606.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 29349 | 1301.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 1294 | 99.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 20984 | 524.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 32185 | 475.24 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 37884 | 544.39 | 2025-09-22 | 80 | 4 | 11 | Actual |
| 7153 | 720.00 | 2023-05-25 | 80 | 6 | 5 | Actual |
| 32212 | 168.85 | 2025-04-23 | 80 | 5 | 11 | Actual |
| 31094 | 585.88 | 2025-03-24 | 80 | 6 | 11 | Actual |
| 13032 | 351.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 30354 | 417.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 9617 | 348.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2025-05-24 | 80 | 1 | 7 | Actual |
| 28075 | 410.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 4053 | 265.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-07-23 | 80 | 1 | 4 | Actual |
| 7093 | 650.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 3784 | 907.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 12371 | 566.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 13661 | 696.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 14110 | 1504.14 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 829 | 859.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 3910 | 287.00 | 2023-02-22 | 80 | 2 | 6 | Actual |
| 29549 | 266.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 24019 | 283.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-08-23 | 80 | 6 | 4 | Actual |
| 5970 | 850.00 | 2023-04-24 | 80 | 1 | 5 | Budget |
| 3211 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 14731 | 875.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 14905 | 283.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 12041 | 850.00 | 2023-09-22 | 80 | 1 | 7 | Budget |
| 37624 | 1348.00 | 2025-09-22 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 28927 | 112.46 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 26088 | 259.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-10-23 | 80 | 1 | 5 | Budget |
| 17301 | 163.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 2837 | 683.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2023-05-25 | 80 | 6 | 6 | Actual |
| 23426 | 61.40 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 9520 | 280.00 | 2023-07-23 | 80 | 2 | 6 | Budget |
| 6628 | 480.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
| 27426 | 2049.60 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 4333 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 36595 | 1035.95 | 2025-08-23 | 80 | 6 | 8 | Actual |
| 20837 | 803.00 | 2024-06-24 | 80 | 1 | 5 | Actual |
| 13093 | 480.00 | 2023-10-23 | 80 | 6 | 6 | Budget |
| 12230 | 458.67 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 30173 | 796.00 | 2025-02-21 | 80 | 2 | 13 | Actual |
| 6829 | 454.00 | 2023-05-25 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2025-05-24 | 80 | 4 | 11 | Actual |
| 4845 | 924.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-09-22 | 80 | 3 | 11 | Actual |
| 22757 | 571.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 37420 | 186.00 | 2025-09-22 | 80 | 2 | 6 | Actual |
| 24790 | 497.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 33429 | 112.46 | 2025-05-24 | 80 | 2 | 12 | Actual |
| 36298 | 666.00 | 2025-08-23 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 595 | 602.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 6581 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 33169 | 1210.19 | 2025-05-24 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 12291 | 480.00 | 2023-09-22 | 80 | 6 | 8 | Budget |
| 19954 | 495.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 1403 | 680.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 18509 | 70.97 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 36735 | 369.91 | 2025-08-23 | 80 | 4 | 11 | Actual |
| 22637 | 966.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 4114 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 11056 | 750.00 | 2023-08-23 | 80 | 1 | 8 | Budget |
| 9148 | 100.00 | 2023-07-23 | 80 | 7 | 3 | Budget |
| 26329 | 1069.28 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 15262 | 58.21 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 19335 | 101.82 | 2024-04-23 | 80 | 3 | 11 | Actual |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 32303 | 564.60 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 5705 | 375.00 | 2023-04-24 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 8684 | 950.00 | 2023-06-25 | 80 | 1 | 7 | Budget |
| 19748 | 535.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
| 19686 | 428.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-23 | 80 | 1 | 3 | Actual |
| 11165 | 669.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2025-05-24 | 80 | 6 | 7 | Actual |
| 24520 | 41.19 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 37944 | 580.56 | 2025-09-22 | 80 | 6 | 11 | Actual |
| 7621 | 750.00 | 2023-05-25 | 80 | 6 | 7 | Budget |
| 18418 | 222.04 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 11962 | 444.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 33969 | 176.00 | 2025-06-24 | 80 | 2 | 6 | Actual |
| 5783 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Actual |
| 5376 | 650.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 10048 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 749 | 487.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 24428 | 56.08 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 9473 | 550.00 | 2023-07-23 | 80 | 1 | 6 | Budget |
| 20451 | 219.91 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 36350 | 320.00 | 2025-08-23 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 17894 | 140.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 20659 | 992.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-07-23 | 80 | 1 | 3 | Budget |
| 12432 | 380.00 | 2023-10-23 | 80 | 6 | 3 | Budget |
| 2838 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 499 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 34023 | 421.00 | 2025-06-24 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 33548 | 701.26 | 2025-05-24 | 80 | 2 | 13 | Actual |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 29 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 26422 | 453.96 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 9335 | 772.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 23854 | 730.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 20006 | 192.00 | 2024-05-24 | 80 | 5 | 6 | Actual |
| 32395 | 608.28 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 417 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 32925 | 232.00 | 2025-05-24 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 21364 | 160.34 | 2024-06-24 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2023-02-22 | 80 | 6 | 6 | Actual |
| 35645 | 555.02 | 2025-07-23 | 80 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2024-06-24 | 80 | 1 | 4 | Actual |
| 22339 | 356.08 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
| 21066 | 425.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2024-04-23 | 80 | 6 | 11 | Actual |
| 38543 | 515.00 | 2025-10-23 | 80 | 1 | 6 | Actual |
| 30205 | 715.30 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 33255 | 327.36 | 2025-05-24 | 80 | 2 | 11 | Actual |
| 22011 | 346.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 16473 | 44.38 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 5455 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 7094 | 705.00 | 2023-05-25 | 80 | 1 | 5 | Actual |
| 19806 | 788.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2024-03-24 | 80 | 1 | 7 | Actual |
| 14260 | 59.27 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2025-07-23 | 80 | 6 | 8 | Actual |
| 23317 | 285.87 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 2604 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 8074 | 1197.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 35200 | 237.00 | 2025-07-23 | 80 | 5 | 6 | Actual |
| 546 | 209.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 38357 | 2034.00 | 2025-10-23 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2024-06-24 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2023-06-25 | 80 | 6 | 6 | Budget |
| 16565 | 997.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 3726 | 850.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
| 12840 | 513.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-10-23 | 80 | 5 | 6 | Actual |
| 9860 | 750.00 | 2023-07-23 | 80 | 6 | 7 | Budget |
| 2341 | 349.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 29497 | 679.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 35764 | 983.76 | 2025-07-23 | 80 | 6 | 12 | Actual |
| 11572 | 850.00 | 2023-09-22 | 80 | 1 | 5 | Budget |
| 15885 | 299.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 15944 | 356.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 19362 | 175.23 | 2024-04-23 | 80 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2025-06-24 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 35703 | 597.58 | 2025-07-23 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 31601 | 1318.00 | 2025-04-23 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 11245 | 550.00 | 2023-09-22 | 80 | 1 | 3 | Budget |
| 7701 | 1058.68 | 2023-05-25 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 27775 | 118.85 | 2024-12-22 | 80 | 2 | 12 | Actual |
| 20131 | 764.00 | 2024-05-24 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 21661 | 1060.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 6032 | 650.00 | 2023-04-24 | 80 | 6 | 5 | Budget |
| 16156 | 1031.40 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 23912 | 505.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 276 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 35093 | 483.00 | 2025-07-23 | 80 | 1 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-10-23 | 80 | 3 | 6 | Budget |
| 5831 | 1272.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 26007 | 293.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 29291 | 1062.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 17774 | 644.00 | 2024-03-24 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2024-05-24 | 80 | 5 | 11 | Actual |
| 35035 | 946.00 | 2025-07-23 | 80 | 6 | 5 | Actual |
| 11431 | 1000.00 | 2023-09-22 | 80 | 1 | 4 | Budget |
| 12621 | 831.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-08-23 | 80 | 1 | 3 | Budget |
| 34292 | 982.92 | 2025-06-24 | 80 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 1767 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 28395 | 320.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 12433 | 356.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 18384 | 51.82 | 2024-03-24 | 80 | 5 | 11 | Actual |
| 23641 | 869.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-10-23 | 80 | 2 | 11 | Actual |
| 17474 | 23.10 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 7482 | 480.00 | 2023-05-25 | 80 | 6 | 6 | Budget |
| 38392 | 1108.00 | 2025-10-23 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 8276 | 668.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 22421 | 238.00 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 21872 | 592.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 18898 | 176.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2025-04-23 | 80 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2025-05-24 | 80 | 2 | 8 | Actual |
| 33227 | 855.03 | 2025-05-24 | 80 | 1 | 11 | Actual |
| 12700 | 963.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 5503 | 748.06 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2023-09-22 | 80 | 4 | 6 | Budget |
| 15711 | 680.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 10373 | 650.00 | 2023-08-23 | 80 | 6 | 4 | Budget |
| 10977 | 823.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 8824 | 1079.89 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 18476 | 49.70 | 2024-03-24 | 80 | 1 | 12 | Actual |
| 12231 | 380.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 17328 | 242.25 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 34579 | 203.95 | 2025-06-24 | 80 | 2 | 12 | Actual |
| 11166 | 480.00 | 2023-08-23 | 80 | 6 | 8 | Budget |
| 31801 | 291.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 5083 | 565.00 | 2023-03-25 | 80 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-08-23 | 80 | 6 | 6 | Budget |
| 33401 | 460.34 | 2025-05-24 | 80 | 1 | 12 | Actual |
| 6439 | 850.00 | 2023-04-24 | 80 | 1 | 7 | Budget |
| 3646 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 8354 | 550.00 | 2023-06-25 | 80 | 1 | 6 | Budget |
| 34942 | 1337.00 | 2025-07-23 | 80 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 6580 | 1288.98 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 37911 | 79.48 | 2025-09-22 | 80 | 5 | 11 | Actual |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 23517 | 44.38 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 9664 | 200.00 | 2023-07-23 | 80 | 5 | 6 | Budget |
| 26925 | 421.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 17068 | 789.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 2885 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 12762 | 650.00 | 2023-10-23 | 80 | 6 | 5 | Budget |
| 16357 | 206.08 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 2932 | 200.00 | 2023-01-23 | 80 | 5 | 6 | Budget |
| 21391 | 242.25 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 5502 | 480.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 13422 | 843.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 28698 | 824.18 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 36852 | 442.26 | 2025-08-23 | 80 | 1 | 12 | Actual |
| 642 | 393.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 17505 | 72.04 | 2024-02-22 | 80 | 6 | 12 | Actual |
| 27078 | 946.00 | 2024-12-22 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 34081 | 426.00 | 2025-06-24 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2023-05-25 | 80 | 5 | 6 | Budget |
| 20509 | 34.80 | 2024-05-24 | 80 | 1 | 12 | Actual |
| 21010 | 360.00 | 2024-06-24 | 80 | 4 | 6 | Actual |
| 9799 | 950.00 | 2023-07-23 | 80 | 1 | 7 | Budget |
| 35325 | 1351.00 | 2025-07-23 | 80 | 6 | 7 | Actual |
| 22037 | 188.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2023-05-25 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2024-04-23 | 80 | 1 | 6 | Actual |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 14432 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 39008 | 339.06 | 2025-10-23 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2025-05-24 | 80 | 1 | 5 | Actual |
| 6690 | 669.28 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 35531 | 359.28 | 2025-07-23 | 80 | 2 | 11 | Actual |
| 11383 | 100.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 35882 | 738.11 | 2025-07-23 | 80 | 6 | 13 | Actual |
| 31925 | 1373.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 24941 | 361.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 27546 | 807.16 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
| 35849 | 759.16 | 2025-07-23 | 80 | 2 | 13 | Actual |
| 22248 | 716.25 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2025-03-24 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 6208 | 550.00 | 2023-04-24 | 80 | 3 | 6 | Budget |
| 24401 | 238.00 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 38683 | 536.00 | 2025-10-23 | 80 | 6 | 6 | Actual |
| 11712 | 480.00 | 2023-09-22 | 80 | 1 | 6 | Budget |
| 5891 | 617.00 | 2023-04-24 | 80 | 6 | 4 | Actual |
| 26868 | 1252.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 4254 | 757.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-09-22 | 80 | 1 | 3 | Actual |
| 8745 | 757.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2024-04-23 | 80 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 32422 | 985.48 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 2524 | 650.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 31891 | 1731.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2023-05-25 | 80 | 6 | 3 | Budget |
| 6769 | 550.00 | 2023-05-25 | 80 | 1 | 3 | Budget |
| 18601 | 935.00 | 2024-04-23 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2025-06-24 | 80 | 3 | 11 | Actual |
| 2419 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 5316 | 850.00 | 2023-03-25 | 80 | 1 | 7 | Budget |
| 2418 | 159.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-23 | 80 | 1 | 3 | Actual |
| 29852 | 824.18 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 1217 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 39035 | 564.60 | 2025-10-23 | 80 | 4 | 11 | Actual |
| 8452 | 655.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2023-06-25 | 80 | 2 | 6 | Budget |
| 14520 | 1396.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 12104 | 750.00 | 2023-09-22 | 80 | 6 | 7 | Budget |
| 39182 | 243.32 | 2025-10-23 | 80 | 2 | 12 | Actual |
| 17922 | 561.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 8683 | 831.00 | 2023-06-25 | 80 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2024-04-23 | 80 | 1 | 7 | Actual |
| 29442 | 515.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 9070 | 403.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 10372 | 623.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2025-03-24 | 80 | 4 | 6 | Actual |
| 38953 | 745.45 | 2025-10-23 | 80 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-08-23 | 80 | 1 | 5 | Budget |
| 22454 | 369.91 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 38002 | 415.66 | 2025-09-22 | 80 | 1 | 12 | Actual |
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 24261 | 1031.40 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-08-23 | 80 | 1 | 6 | Budget |
| 25460 | 114.59 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 39274 | 559.16 | 2025-10-23 | 80 | 1 | 13 | Actual |
| 32760 | 1277.00 | 2025-05-24 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 27276 | 456.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 37500 | 326.00 | 2025-09-22 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 16269 | 166.72 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-10-23 | 80 | 6 | 5 | Actual |
Generated 2025-12-22 05:38:40.858 UTC