[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 17 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19010 | 421.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-09-21 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 3396 | 611.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-10-22 | 80 | 1 | 13 | Actual |
| 5783 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 9663 | 198.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 3211 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 20929 | 381.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 16323 | 60.33 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 12510 | 200.00 | 2023-10-22 | 80 | 7 | 3 | Budget |
| 6031 | 742.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 9521 | 225.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 4194 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 34942 | 1337.00 | 2025-07-22 | 80 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 13233 | 750.00 | 2023-10-22 | 80 | 6 | 7 | Budget |
| 499 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 10637 | 200.00 | 2023-08-22 | 80 | 2 | 6 | Budget |
| 32395 | 608.28 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 2418 | 159.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 32873 | 608.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 19954 | 495.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 689 | 262.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 9860 | 750.00 | 2023-07-22 | 80 | 6 | 7 | Budget |
| 34378 | 183.74 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 17246 | 308.21 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-09-21 | 80 | 2 | 6 | Budget |
| 32632 | 2174.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 37857 | 532.68 | 2025-09-21 | 80 | 3 | 11 | Actual |
| 18418 | 222.04 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 29291 | 1062.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 7562 | 1155.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-09-21 | 80 | 1 | 6 | Actual |
| 33942 | 606.00 | 2025-06-23 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 29469 | 170.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2025-07-22 | 80 | 4 | 11 | Actual |
| 10264 | 162.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 36475 | 1337.00 | 2025-08-22 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 17154 | 598.06 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 1623 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 26925 | 421.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 17922 | 561.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 10636 | 211.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 13843 | 131.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 16917 | 324.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 2524 | 650.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 1767 | 380.00 | 2022-12-22 | 80 | 4 | 6 | Budget |
| 33850 | 1217.00 | 2025-06-23 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 7154 | 650.00 | 2023-05-24 | 80 | 6 | 5 | Budget |
| 35503 | 707.16 | 2025-07-22 | 80 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-10-22 | 80 | 1 | 11 | Actual |
| 1158 | 624.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 358 | 850.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 11713 | 556.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 32760 | 1277.00 | 2025-05-23 | 80 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 21479 | 230.55 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 11963 | 480.00 | 2023-09-21 | 80 | 6 | 6 | Budget |
| 37884 | 544.39 | 2025-09-21 | 80 | 4 | 11 | Actual |
| 28841 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 33997 | 666.00 | 2025-06-23 | 80 | 3 | 6 | Actual |
| 13956 | 397.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-08-22 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 30623 | 570.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 20189 | 1528.38 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 2603 | 890.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 35645 | 555.02 | 2025-07-22 | 80 | 6 | 11 | Actual |
| 14964 | 360.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 30649 | 338.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 3459 | 382.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 23047 | 425.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-22 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 15804 | 450.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 9799 | 950.00 | 2023-07-22 | 80 | 1 | 7 | Budget |
| 9617 | 348.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 6208 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 24374 | 164.59 | 2024-09-20 | 80 | 3 | 11 | Actual |
| 25460 | 114.59 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 36270 | 167.00 | 2025-08-22 | 80 | 2 | 6 | Actual |
| 26034 | 97.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 13312 | 750.00 | 2023-10-22 | 80 | 1 | 8 | Budget |
| 38598 | 685.00 | 2025-10-22 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 18063 | 1201.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 11245 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 2014 | 705.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 37420 | 186.00 | 2025-09-21 | 80 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 31749 | 653.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 21036 | 265.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 31299 | 715.30 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 12620 | 650.00 | 2023-10-22 | 80 | 6 | 4 | Budget |
| 5502 | 480.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
| 5831 | 1272.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 32604 | 520.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 2525 | 655.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 12432 | 380.00 | 2023-10-22 | 80 | 6 | 3 | Budget |
| 7014 | 750.00 | 2023-05-24 | 80 | 6 | 4 | Budget |
| 38329 | 299.00 | 2025-10-22 | 80 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-08-22 | 80 | 6 | 4 | Actual |
| 20363 | 102.89 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 30146 | 332.84 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 30568 | 557.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2023-07-22 | 80 | 4 | 6 | Budget |
| 33884 | 1240.00 | 2025-06-23 | 80 | 6 | 5 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 11572 | 850.00 | 2023-09-21 | 80 | 1 | 5 | Budget |
| 9800 | 1029.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-10-22 | 80 | 1 | 7 | Actual |
| 38981 | 339.06 | 2025-10-22 | 80 | 2 | 11 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 37474 | 445.00 | 2025-09-21 | 80 | 4 | 6 | Actual |
| 20624 | 1653.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 3910 | 287.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 21746 | 917.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2023-06-24 | 80 | 7 | 3 | Budget |
| 24261 | 1031.40 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 39008 | 339.06 | 2025-10-22 | 80 | 3 | 11 | Actual |
| 24996 | 529.00 | 2024-10-21 | 80 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-23 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 15056 | 1039.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 28137 | 1159.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 1077 | 480.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 9939 | 750.00 | 2023-07-22 | 80 | 1 | 8 | Budget |
| 3069 | 1113.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 27574 | 273.10 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 34432 | 430.55 | 2025-06-23 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 35200 | 237.00 | 2025-07-22 | 80 | 5 | 6 | Actual |
| 546 | 209.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 13661 | 696.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2025-09-21 | 80 | 1 | 4 | Actual |
| 30886 | 955.64 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 24728 | 199.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 33969 | 176.00 | 2025-06-23 | 80 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-09-21 | 80 | 1 | 6 | Budget |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 23761 | 737.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 9986 | 480.00 | 2023-07-22 | 80 | 2 | 8 | Budget |
| 35445 | 1210.19 | 2025-07-22 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 15711 | 680.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 19308 | 61.40 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 13172 | 806.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-09-21 | 80 | 2 | 8 | Budget |
| 28343 | 711.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2023-03-24 | 80 | 6 | 4 | Budget |
| 29046 | 1073.20 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 38122 | 531.09 | 2025-09-21 | 80 | 1 | 13 | Actual |
| 19629 | 1051.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 18978 | 186.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-10-22 | 80 | 6 | 5 | Actual |
| 29907 | 512.47 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 36794 | 475.24 | 2025-08-22 | 80 | 6 | 11 | Actual |
| 12985 | 480.00 | 2023-10-22 | 80 | 4 | 6 | Budget |
| 2788 | 133.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-09-21 | 80 | 1 | 11 | Actual |
| 18778 | 638.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 37911 | 79.48 | 2025-09-21 | 80 | 5 | 11 | Actual |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 14232 | 315.66 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 22907 | 400.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2025-09-21 | 80 | 6 | 13 | Actual |
| 35822 | 369.68 | 2025-07-22 | 80 | 1 | 13 | Actual |
| 3862 | 595.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-05-23 | 80 | 1 | 8 | Actual |
| 18952 | 257.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 25578 | 25.23 | 2024-10-21 | 80 | 2 | 12 | Actual |
| 6955 | 1100.00 | 2023-05-24 | 80 | 1 | 4 | Budget |
| 22421 | 238.00 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 2837 | 683.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-22 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2025-06-23 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-08-22 | 80 | 2 | 12 | Actual |
| 12042 | 848.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 21445 | 52.89 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 2990 | 480.00 | 2023-01-22 | 80 | 6 | 6 | Budget |
| 10685 | 550.00 | 2023-08-22 | 80 | 3 | 6 | Budget |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 6502 | 793.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 11810 | 550.00 | 2023-09-21 | 80 | 3 | 6 | Budget |
| 28369 | 408.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 22454 | 369.91 | 2024-07-21 | 80 | 6 | 11 | Actual |
| 29442 | 515.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 6501 | 650.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 11305 | 412.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2023-06-24 | 80 | 6 | 8 | Budget |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 29582 | 483.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 31152 | 610.34 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 13031 | 280.00 | 2023-10-22 | 80 | 5 | 6 | Budget |
| 27546 | 807.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 18926 | 468.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 9011 | 578.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 10977 | 823.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-08-22 | 80 | 2 | 8 | Actual |
| 24347 | 115.65 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 19926 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 27136 | 489.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 24142 | 888.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 32547 | 972.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 24051 | 321.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2025-01-21 | 80 | 6 | 12 | Actual |
| 19899 | 421.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 13599 | 415.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 22070 | 405.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 6580 | 1288.98 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2023-01-22 | 80 | 2 | 6 | Budget |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 26301 | 2382.94 | 2024-11-20 | 80 | 1 | 8 | Actual |
| 21570 | 61.40 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 8604 | 501.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-10-22 | 80 | 1 | 5 | Budget |
| 38450 | 1179.00 | 2025-10-22 | 80 | 1 | 5 | Actual |
| 6689 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 31272 | 387.22 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 1294 | 99.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 2340 | 380.00 | 2023-01-22 | 80 | 6 | 3 | Budget |
| 3318 | 687.46 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-10-22 | 80 | 6 | 13 | Actual |
| 6207 | 655.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-22 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-08-22 | 80 | 6 | 4 | Budget |
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 23854 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 25695 | 1418.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2025-09-21 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 21930 | 365.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 6110 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 35120 | 204.00 | 2025-07-22 | 80 | 2 | 6 | Actual |
| 22637 | 966.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-08-22 | 80 | 6 | 8 | Budget |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 11809 | 648.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 20956 | 137.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-08-22 | 80 | 5 | 11 | Actual |
| 12104 | 750.00 | 2023-09-21 | 80 | 6 | 7 | Budget |
| 21158 | 823.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 10047 | 380.00 | 2023-07-22 | 80 | 6 | 8 | Budget |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 27655 | 192.25 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 19841 | 623.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 3132 | 668.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 22248 | 716.25 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 31721 | 173.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 36998 | 803.02 | 2025-08-22 | 80 | 2 | 13 | Actual |
| 22281 | 701.09 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 11904 | 207.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 15533 | 945.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 35093 | 483.00 | 2025-07-22 | 80 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 38543 | 515.00 | 2025-10-22 | 80 | 1 | 6 | Actual |
| 14405 | 36.93 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 26147 | 288.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2025-06-23 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 37500 | 326.00 | 2025-09-21 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 35411 | 1035.95 | 2025-07-22 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 22988 | 270.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 27689 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 5237 | 501.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 27163 | 223.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 30173 | 796.00 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 36243 | 661.00 | 2025-08-22 | 80 | 1 | 6 | Actual |
| 9664 | 200.00 | 2023-07-22 | 80 | 5 | 6 | Budget |
| 9520 | 280.00 | 2023-07-22 | 80 | 2 | 6 | Budget |
| 29549 | 266.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2025-08-22 | 80 | 4 | 6 | Actual |
| 10451 | 831.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 9987 | 867.76 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 7949 | 480.00 | 2023-06-24 | 80 | 6 | 3 | Budget |
| 8873 | 480.00 | 2023-06-24 | 80 | 2 | 8 | Budget |
| 17974 | 169.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2025-06-23 | 80 | 4 | 6 | Actual |
| 5131 | 310.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 30382 | 1855.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 23967 | 519.00 | 2024-09-20 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 21838 | 875.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 11165 | 669.28 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 417 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 15944 | 356.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 11244 | 710.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 37710 | 1349.59 | 2025-09-21 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 14905 | 283.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 7094 | 705.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 18871 | 357.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 1766 | 458.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 36735 | 369.91 | 2025-08-22 | 80 | 4 | 11 | Actual |
| 22757 | 571.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-09-21 | 80 | 4 | 6 | Budget |
| 7748 | 480.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 4253 | 650.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 37300 | 1389.00 | 2025-09-21 | 80 | 1 | 5 | Actual |
| 1670 | 219.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 28780 | 435.87 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 16976 | 433.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 22512 | 22.04 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 24848 | 673.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 8825 | 750.00 | 2023-06-24 | 80 | 1 | 8 | Budget |
| 6768 | 703.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
| 17274 | 115.65 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 32845 | 157.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 20509 | 34.80 | 2024-05-23 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 34459 | 164.59 | 2025-06-23 | 80 | 5 | 11 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 24547 | 11.40 | 2024-09-20 | 80 | 2 | 12 | Actual |
| 4007 | 380.00 | 2023-02-21 | 80 | 4 | 6 | Budget |
| 33637 | 1587.00 | 2025-06-23 | 80 | 1 | 3 | Actual |
| 10780 | 300.00 | 2023-08-22 | 80 | 5 | 6 | Actual |
| 35764 | 983.76 | 2025-07-22 | 80 | 6 | 12 | Actual |
| 16036 | 1050.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-07-22 | 80 | 1 | 5 | Budget |
| 25081 | 436.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 28726 | 241.19 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 36971 | 745.13 | 2025-08-22 | 80 | 1 | 13 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 33309 | 334.81 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 15885 | 299.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 18720 | 626.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 3258 | 511.70 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 18006 | 401.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 8026 | 150.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2023-05-24 | 80 | 2 | 6 | Budget |
| 16685 | 583.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 4439 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 23517 | 44.38 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 2991 | 579.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 17355 | 60.33 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 4254 | 757.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 17389 | 352.89 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 8134 | 750.00 | 2023-06-24 | 80 | 6 | 4 | Budget |
| 12511 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 7483 | 397.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 4193 | 756.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 26329 | 1069.28 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 9256 | 750.00 | 2023-07-22 | 80 | 6 | 4 | Budget |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-08-22 | 80 | 1 | 5 | Budget |
| 9570 | 648.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
Generated 2025-12-22 00:25:15.014 UTC