[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 970 | 1260.20 | 2022-11-19 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-08-20 | 80 | 6 | 11 | Actual |
| 24883 | 687.00 | 2024-10-19 | 80 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-09-19 | 80 | 7 | 3 | Budget |
| 38357 | 2034.00 | 2025-10-20 | 80 | 1 | 4 | Actual |
| 10978 | 750.00 | 2023-08-20 | 80 | 6 | 7 | Budget |
| 11493 | 650.00 | 2023-09-19 | 80 | 6 | 4 | Budget |
| 8402 | 259.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2025-05-21 | 80 | 6 | 11 | Actual |
| 4332 | 1035.95 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2023-04-21 | 80 | 6 | 3 | Budget |
| 2418 | 159.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-12-20 | 80 | 1 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-19 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-09-19 | 80 | 2 | 8 | Budget |
| 24142 | 888.00 | 2024-09-18 | 80 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-10-20 | 80 | 1 | 4 | Budget |
| 30800 | 1260.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2022-11-19 | 80 | 1 | 8 | Budget |
| 34292 | 982.92 | 2025-06-21 | 80 | 6 | 8 | Actual |
| 16473 | 44.38 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-07-20 | 80 | 1 | 13 | Actual |
| 4704 | 1146.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-11-19 | 80 | 6 | 4 | Actual |
| 7562 | 1155.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 9393 | 650.00 | 2023-07-20 | 80 | 6 | 5 | Budget |
| 7015 | 742.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 29 | 550.00 | 2022-11-19 | 80 | 1 | 3 | Budget |
| 8872 | 623.82 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 2885 | 380.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 21278 | 779.88 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-07-19 | 80 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-08-19 | 80 | 6 | 11 | Actual |
| 15289 | 156.08 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2024-11-18 | 80 | 4 | 11 | Actual |
| 21158 | 823.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 6032 | 650.00 | 2023-04-21 | 80 | 6 | 5 | Budget |
| 6302 | 280.00 | 2023-04-21 | 80 | 5 | 6 | Budget |
| 499 | 550.00 | 2022-11-19 | 80 | 1 | 6 | Budget |
| 36880 | 109.27 | 2025-08-20 | 80 | 2 | 12 | Actual |
| 4254 | 757.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-11-18 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-10-20 | 80 | 4 | 6 | Budget |
| 17597 | 1108.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-11-19 | 80 | 6 | 5 | Budget |
| 27574 | 273.10 | 2024-12-19 | 80 | 2 | 11 | Actual |
| 19806 | 788.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2024-12-19 | 80 | 2 | 13 | Actual |
| 17867 | 509.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2025-04-20 | 80 | 3 | 11 | Actual |
| 15234 | 372.04 | 2023-12-20 | 80 | 1 | 11 | Actual |
| 18476 | 49.70 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 21746 | 917.00 | 2024-07-19 | 80 | 1 | 4 | Actual |
| 30146 | 332.84 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 23317 | 285.87 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 31214 | 866.73 | 2025-03-21 | 80 | 6 | 12 | Actual |
| 19507 | 23.10 | 2024-04-20 | 80 | 2 | 12 | Actual |
| 30623 | 570.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 11383 | 100.00 | 2023-09-19 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-11-19 | 80 | 2 | 11 | Actual |
| 23225 | 675.34 | 2024-08-19 | 80 | 2 | 8 | Actual |
| 23399 | 235.87 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 16976 | 433.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2023-06-22 | 80 | 1 | 6 | Budget |
| 12937 | 621.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 20929 | 381.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 8605 | 480.00 | 2023-06-22 | 80 | 6 | 6 | Budget |
| 33107 | 2026.88 | 2025-05-21 | 80 | 1 | 8 | Actual |
| 15746 | 730.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-09-19 | 80 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-11-19 | 80 | 2 | 8 | Actual |
| 10685 | 550.00 | 2023-08-20 | 80 | 3 | 6 | Budget |
| 32845 | 157.00 | 2025-05-21 | 80 | 2 | 6 | Actual |
| 12700 | 963.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 30054 | 115.65 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 33757 | 1776.00 | 2025-06-21 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2024-03-21 | 80 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2025-06-21 | 80 | 6 | 7 | Actual |
| 20659 | 992.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 27163 | 223.00 | 2024-12-19 | 80 | 2 | 6 | Actual |
| 9616 | 380.00 | 2023-07-20 | 80 | 4 | 6 | Budget |
| 17505 | 72.04 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 32337 | 738.01 | 2025-04-20 | 80 | 6 | 12 | Actual |
| 35973 | 1054.00 | 2025-08-20 | 80 | 6 | 3 | Actual |
| 31891 | 1731.00 | 2025-04-20 | 80 | 1 | 7 | Actual |
| 5376 | 650.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 6360 | 480.00 | 2023-04-21 | 80 | 6 | 6 | Budget |
| 12620 | 650.00 | 2023-10-20 | 80 | 6 | 4 | Budget |
| 38683 | 536.00 | 2025-10-20 | 80 | 6 | 6 | Actual |
| 37944 | 580.56 | 2025-09-19 | 80 | 6 | 11 | Actual |
| 29523 | 400.00 | 2025-02-18 | 80 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 25351 | 395.45 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 9859 | 636.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2024-03-21 | 80 | 1 | 8 | Actual |
| 16296 | 219.91 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 11904 | 207.00 | 2023-09-19 | 80 | 5 | 6 | Actual |
| 21391 | 242.25 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-11-18 | 80 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-07-20 | 80 | 1 | 5 | Budget |
| 10451 | 831.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 9799 | 950.00 | 2023-07-20 | 80 | 1 | 7 | Budget |
| 29934 | 458.21 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 13032 | 351.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-11-18 | 80 | 1 | 13 | Actual |
| 5083 | 565.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 2093 | 750.00 | 2022-12-20 | 80 | 1 | 8 | Budget |
| 18418 | 222.04 | 2024-03-21 | 80 | 6 | 11 | Actual |
| 16565 | 997.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
| 20006 | 192.00 | 2024-05-21 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2023-07-20 | 80 | 6 | 3 | Budget |
| 689 | 262.00 | 2022-11-19 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 31060 | 441.19 | 2025-03-21 | 80 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2025-01-19 | 80 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-18 | 80 | 2 | 13 | Actual |
| 9010 | 550.00 | 2023-07-20 | 80 | 1 | 3 | Budget |
| 12699 | 850.00 | 2023-10-20 | 80 | 1 | 5 | Budget |
| 6769 | 550.00 | 2023-05-22 | 80 | 1 | 3 | Budget |
| 15831 | 88.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
| 4007 | 380.00 | 2023-02-19 | 80 | 4 | 6 | Budget |
| 16122 | 740.49 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 12621 | 831.00 | 2023-10-20 | 80 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 7949 | 480.00 | 2023-06-22 | 80 | 6 | 3 | Budget |
| 22281 | 701.09 | 2024-07-19 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 89 | 449.00 | 2022-11-19 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-12-20 | 80 | 6 | 11 | Actual |
| 7376 | 444.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2025-07-20 | 80 | 3 | 11 | Actual |
| 12433 | 356.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-10-20 | 80 | 6 | 4 | Actual |
| 19841 | 623.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-10-20 | 80 | 4 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-07-20 | 80 | 3 | 6 | Actual |
| 27546 | 807.16 | 2024-12-19 | 80 | 1 | 11 | Actual |
| 24200 | 1417.77 | 2024-09-18 | 80 | 1 | 8 | Actual |
| 13816 | 476.00 | 2023-11-19 | 80 | 1 | 6 | Actual |
| 36735 | 369.91 | 2025-08-20 | 80 | 4 | 11 | Actual |
| 37911 | 79.48 | 2025-09-19 | 80 | 5 | 11 | Actual |
| 6208 | 550.00 | 2023-04-21 | 80 | 3 | 6 | Budget |
| 3132 | 668.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 34350 | 950.78 | 2025-06-21 | 80 | 1 | 11 | Actual |
| 30026 | 547.58 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 14611 | 205.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-09-19 | 80 | 1 | 13 | Actual |
| 14314 | 163.53 | 2023-11-19 | 80 | 4 | 11 | Actual |
| 9394 | 808.00 | 2023-07-20 | 80 | 6 | 5 | Actual |
| 35503 | 707.16 | 2025-07-20 | 80 | 1 | 11 | Actual |
| 14851 | 169.00 | 2023-12-20 | 80 | 2 | 6 | Actual |
| 30708 | 418.00 | 2025-03-21 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-11-19 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 16622 | 445.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-20 | 80 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 8135 | 779.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-07-20 | 80 | 4 | 6 | Actual |
| 23819 | 779.00 | 2024-09-18 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 17894 | 140.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-18 | 80 | 2 | 8 | Actual |
| 11634 | 856.00 | 2023-09-19 | 80 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 29582 | 483.00 | 2025-02-18 | 80 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-12-19 | 80 | 1 | 7 | Actual |
| 1158 | 624.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2025-06-21 | 80 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-09-19 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-19 | 80 | 1 | 4 | Actual |
| 1217 | 454.00 | 2022-12-20 | 80 | 6 | 3 | Actual |
| 8275 | 650.00 | 2023-06-22 | 80 | 6 | 5 | Budget |
| 15618 | 852.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2025-05-21 | 80 | 1 | 4 | Actual |
| 10732 | 480.00 | 2023-08-20 | 80 | 4 | 6 | Budget |
| 18006 | 401.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 3910 | 287.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-11-18 | 80 | 2 | 11 | Actual |
| 25852 | 861.00 | 2024-11-18 | 80 | 6 | 4 | Actual |
| 26531 | 45.44 | 2024-11-18 | 80 | 5 | 11 | Actual |
| 13627 | 798.00 | 2023-11-19 | 80 | 1 | 4 | Actual |
| 5890 | 650.00 | 2023-04-21 | 80 | 6 | 4 | Budget |
| 23139 | 1134.00 | 2024-08-19 | 80 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2024-04-20 | 80 | 1 | 8 | Actual |
| 21661 | 1060.00 | 2024-07-19 | 80 | 6 | 3 | Actual |
| 38833 | 2129.91 | 2025-10-20 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-11-19 | 80 | 6 | 4 | Budget |
| 37590 | 1646.00 | 2025-09-19 | 80 | 1 | 7 | Actual |
| 39301 | 1013.55 | 2025-10-20 | 80 | 2 | 13 | Actual |
| 25947 | 901.00 | 2024-11-18 | 80 | 6 | 5 | Actual |
| 25293 | 828.37 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 6301 | 246.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 18063 | 1201.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2025-10-20 | 80 | 5 | 11 | Actual |
| 17562 | 1780.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 12183 | 1170.80 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 13756 | 567.00 | 2023-11-19 | 80 | 6 | 5 | Actual |
| 17948 | 259.00 | 2024-03-21 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 21838 | 875.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2025-08-20 | 80 | 1 | 5 | Actual |
| 20131 | 764.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 6829 | 454.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-11-18 | 80 | 3 | 11 | Actual |
| 26362 | 1046.56 | 2024-11-18 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-12-19 | 80 | 1 | 12 | Actual |
| 38861 | 869.28 | 2025-10-20 | 80 | 2 | 8 | Actual |
| 10918 | 850.00 | 2023-08-20 | 80 | 1 | 7 | Budget |
| 16530 | 1622.00 | 2024-02-19 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2025-01-19 | 80 | 6 | 6 | Actual |
| 25379 | 58.21 | 2024-10-19 | 80 | 2 | 11 | Actual |
| 10510 | 690.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2024-09-18 | 80 | 1 | 3 | Actual |
| 35411 | 1035.95 | 2025-07-20 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2023-09-19 | 80 | 4 | 6 | Budget |
| 5643 | 550.00 | 2023-04-21 | 80 | 1 | 3 | Budget |
| 3911 | 280.00 | 2023-02-19 | 80 | 2 | 6 | Budget |
| 36998 | 803.02 | 2025-08-20 | 80 | 2 | 13 | Actual |
| 3317 | 480.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 2991 | 579.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 27655 | 192.25 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 21445 | 52.89 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 830 | 950.00 | 2022-11-19 | 80 | 1 | 7 | Budget |
| 10636 | 211.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 37533 | 536.00 | 2025-09-19 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2023-05-22 | 80 | 7 | 3 | Budget |
| 23854 | 730.00 | 2024-09-18 | 80 | 6 | 5 | Actual |
| 23549 | 55.02 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 14731 | 875.00 | 2023-12-20 | 80 | 1 | 5 | Actual |
| 19980 | 314.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 8745 | 757.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-09-19 | 80 | 6 | 3 | Budget |
| 17682 | 834.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2024-09-18 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-09-19 | 80 | 1 | 5 | Actual |
| 33255 | 327.36 | 2025-05-21 | 80 | 2 | 11 | Actual |
| 25433 | 160.34 | 2024-10-19 | 80 | 4 | 11 | Actual |
| 27243 | 232.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
| 3725 | 757.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2025-01-19 | 80 | 2 | 8 | Actual |
| 15533 | 945.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2023-02-19 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 15944 | 356.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 36270 | 167.00 | 2025-08-20 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-11-19 | 80 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-08-20 | 80 | 1 | 12 | Actual |
| 24428 | 56.08 | 2024-09-18 | 80 | 5 | 11 | Actual |
| 7888 | 550.00 | 2023-06-22 | 80 | 1 | 3 | Budget |
| 9720 | 430.00 | 2023-07-20 | 80 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-11-18 | 80 | 3 | 6 | Actual |
| 28726 | 241.19 | 2025-01-19 | 80 | 2 | 11 | Actual |
| 29171 | 1025.00 | 2025-02-18 | 80 | 6 | 3 | Actual |
| 33997 | 666.00 | 2025-06-21 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-21 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-08-20 | 80 | 2 | 8 | Actual |
| 30675 | 272.00 | 2025-03-21 | 80 | 5 | 6 | Actual |
| 8214 | 840.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 38064 | 983.76 | 2025-09-19 | 80 | 6 | 12 | Actual |
| 24347 | 115.65 | 2024-09-18 | 80 | 2 | 11 | Actual |
| 6361 | 380.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
| 3959 | 601.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
| 36383 | 463.00 | 2025-08-20 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 7153 | 720.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
| 5564 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 23912 | 505.00 | 2024-09-18 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2025-04-20 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-11-18 | 80 | 4 | 6 | Actual |
| 23641 | 869.00 | 2024-09-18 | 80 | 6 | 3 | Actual |
| 27191 | 661.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 15711 | 680.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 26147 | 288.00 | 2024-11-18 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-09-19 | 80 | 1 | 12 | Actual |
| 6628 | 480.00 | 2023-04-21 | 80 | 2 | 8 | Budget |
| 15262 | 58.21 | 2023-12-20 | 80 | 2 | 11 | Actual |
| 13233 | 750.00 | 2023-10-20 | 80 | 6 | 7 | Budget |
| 19335 | 101.82 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 28698 | 824.18 | 2025-01-19 | 80 | 1 | 11 | Actual |
| 36653 | 907.16 | 2025-08-20 | 80 | 1 | 11 | Actual |
| 29852 | 824.18 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 33792 | 1159.00 | 2025-06-21 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 9256 | 750.00 | 2023-07-20 | 80 | 6 | 4 | Budget |
| 3536 | 173.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 36913 | 683.75 | 2025-08-20 | 80 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-12-19 | 80 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-10-20 | 80 | 6 | 13 | Actual |
| 26007 | 293.00 | 2024-11-18 | 80 | 1 | 6 | Actual |
| 25406 | 155.02 | 2024-10-19 | 80 | 3 | 11 | Actual |
| 9070 | 403.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 4381 | 480.00 | 2023-02-19 | 80 | 2 | 8 | Budget |
| 11633 | 650.00 | 2023-09-19 | 80 | 6 | 5 | Budget |
| 22602 | 1590.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 13843 | 131.00 | 2023-11-19 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-20 | 80 | 1 | 4 | Budget |
| 17922 | 561.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 8545 | 334.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-19 | 80 | 6 | 13 | Actual |
| 27488 | 955.64 | 2024-12-19 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 17274 | 115.65 | 2024-02-19 | 80 | 2 | 11 | Actual |
| 19686 | 428.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 8932 | 380.00 | 2023-06-22 | 80 | 6 | 8 | Budget |
| 12840 | 513.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 748 | 480.00 | 2022-11-19 | 80 | 6 | 6 | Budget |
| 29760 | 1013.22 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2025-07-20 | 80 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 2838 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 33049 | 1296.00 | 2025-05-21 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 10187 | 393.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-20 | 80 | 6 | 3 | Actual |
| 32667 | 1323.00 | 2025-05-21 | 80 | 6 | 4 | Actual |
| 21010 | 360.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 31749 | 653.00 | 2025-04-20 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-12-20 | 80 | 1 | 5 | Budget |
| 17355 | 60.33 | 2024-02-19 | 80 | 5 | 11 | Actual |
| 28753 | 409.28 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 27689 | 555.02 | 2024-12-19 | 80 | 6 | 11 | Actual |
| 23761 | 737.00 | 2024-09-18 | 80 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2025-04-20 | 80 | 6 | 7 | Actual |
| 38329 | 299.00 | 2025-10-20 | 80 | 7 | 3 | Actual |
| 24228 | 779.88 | 2024-09-18 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-18 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-11-19 | 80 | 1 | 5 | Budget |
| 7423 | 200.00 | 2023-05-22 | 80 | 5 | 6 | Budget |
| 24520 | 41.19 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 24728 | 199.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-08-20 | 80 | 5 | 6 | Actual |
| 24374 | 164.59 | 2024-09-18 | 80 | 3 | 11 | Actual |
| 37857 | 532.68 | 2025-09-19 | 80 | 3 | 11 | Actual |
| 33015 | 1820.00 | 2025-05-21 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2023-02-19 | 80 | 6 | 3 | Budget |
| 32604 | 520.00 | 2025-05-21 | 80 | 7 | 3 | Actual |
| 17447 | 23.10 | 2024-02-19 | 80 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-11-19 | 80 | 4 | 6 | Actual |
| 2932 | 200.00 | 2023-01-20 | 80 | 5 | 6 | Budget |
| 4766 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 5502 | 480.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 10588 | 546.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 8684 | 950.00 | 2023-06-22 | 80 | 1 | 7 | Budget |
| 35882 | 738.11 | 2025-07-20 | 80 | 6 | 13 | Actual |
| 6690 | 669.28 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2023-01-20 | 80 | 1 | 7 | Budget |
| 11105 | 380.00 | 2023-08-20 | 80 | 2 | 8 | Budget |
| 24019 | 283.00 | 2024-09-18 | 80 | 5 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-11-19 | 80 | 1 | 4 | Budget |
| 9570 | 648.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-19 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-07-20 | 80 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2025-03-21 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 20096 | 1166.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 24401 | 238.00 | 2024-09-18 | 80 | 4 | 11 | Actual |
| 34432 | 430.55 | 2025-06-21 | 80 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2025-04-20 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 11713 | 556.00 | 2023-09-19 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2023-07-20 | 80 | 2 | 6 | Budget |
| 22545 | 74.16 | 2024-07-19 | 80 | 6 | 12 | Actual |
| 29079 | 715.30 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 31636 | 1229.00 | 2025-04-20 | 80 | 6 | 5 | Actual |
| 7377 | 380.00 | 2023-05-22 | 80 | 4 | 6 | Budget |
| 8825 | 750.00 | 2023-06-22 | 80 | 1 | 8 | Budget |
| 39096 | 652.90 | 2025-10-20 | 80 | 6 | 11 | Actual |
| 19595 | 1543.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 11571 | 898.00 | 2023-09-19 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 4006 | 446.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-20 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 11712 | 480.00 | 2023-09-19 | 80 | 1 | 6 | Budget |
| 1543 | 650.00 | 2022-12-20 | 80 | 6 | 5 | Budget |
| 3647 | 720.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 3783 | 650.00 | 2023-02-19 | 80 | 6 | 5 | Budget |
| 12370 | 550.00 | 2023-10-20 | 80 | 1 | 3 | Budget |
| 37207 | 2060.00 | 2025-09-19 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-11-18 | 80 | 6 | 13 | Actual |
| 12762 | 650.00 | 2023-10-20 | 80 | 6 | 5 | Budget |
| 16156 | 1031.40 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2025-05-21 | 80 | 2 | 12 | Actual |
| 7621 | 750.00 | 2023-05-22 | 80 | 6 | 7 | Budget |
| 35120 | 204.00 | 2025-07-20 | 80 | 2 | 6 | Actual |
| 3459 | 382.00 | 2023-02-19 | 80 | 6 | 3 | Actual |
| 9664 | 200.00 | 2023-07-20 | 80 | 5 | 6 | Budget |
| 22694 | 407.00 | 2024-08-19 | 80 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-09-18 | 80 | 1 | 7 | Actual |
| 28780 | 435.87 | 2025-01-19 | 80 | 4 | 11 | Actual |
| 889 | 650.00 | 2022-11-19 | 80 | 6 | 7 | Budget |
| 28195 | 1216.00 | 2025-01-19 | 80 | 1 | 5 | Actual |
| 7280 | 280.00 | 2023-05-22 | 80 | 2 | 6 | Budget |
| 17033 | 1146.00 | 2024-02-19 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 35233 | 470.00 | 2025-07-20 | 80 | 6 | 6 | Actual |
| 34081 | 426.00 | 2025-06-21 | 80 | 6 | 6 | Actual |
| 10686 | 632.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 8683 | 831.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2025-08-20 | 80 | 1 | 7 | Actual |
| 18871 | 357.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 9569 | 550.00 | 2023-07-20 | 80 | 3 | 6 | Budget |
| 6768 | 703.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 32395 | 608.28 | 2025-04-20 | 80 | 1 | 13 | Actual |
| 29019 | 553.89 | 2025-01-19 | 80 | 1 | 13 | Actual |
| 22037 | 188.00 | 2024-07-19 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 2662 | 890.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 29639 | 1767.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 1813 | 202.00 | 2022-12-20 | 80 | 5 | 6 | Actual |
| 18330 | 172.04 | 2024-03-21 | 80 | 3 | 11 | Actual |
| 12041 | 850.00 | 2023-09-19 | 80 | 1 | 7 | Budget |
| 8604 | 501.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 28288 | 613.00 | 2025-01-19 | 80 | 1 | 6 | Actual |
| 14554 | 1108.00 | 2023-12-20 | 80 | 6 | 3 | Actual |
| 7093 | 650.00 | 2023-05-22 | 80 | 1 | 5 | Budget |
| 1670 | 219.00 | 2022-12-20 | 80 | 2 | 6 | Actual |
| 20567 | 67.78 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 38895 | 1146.56 | 2025-10-20 | 80 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-09-18 | 80 | 6 | 12 | Actual |
| 1295 | 100.00 | 2022-12-20 | 80 | 7 | 3 | Budget |
| 22962 | 492.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-10-19 | 80 | 4 | 6 | Actual |
| 19480 | 20.97 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 18926 | 468.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 22339 | 356.08 | 2024-07-19 | 80 | 1 | 11 | Actual |
| 14639 | 931.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2023-02-19 | 80 | 1 | 4 | Budget |
| 11962 | 444.00 | 2023-09-19 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 20837 | 803.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-08-20 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 32873 | 608.00 | 2025-05-21 | 80 | 3 | 6 | Actual |
| 88 | 380.00 | 2022-11-19 | 80 | 6 | 3 | Budget |
| 22220 | 1375.35 | 2024-07-19 | 80 | 1 | 8 | Actual |
| 27628 | 453.96 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 35939 | 1488.00 | 2025-08-20 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-12-19 | 80 | 4 | 6 | Actual |
| 31480 | 398.00 | 2025-04-20 | 80 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 20451 | 219.91 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 30978 | 713.54 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 10780 | 300.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 15859 | 509.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-19 | 80 | 1 | 3 | Actual |
| 37474 | 445.00 | 2025-09-19 | 80 | 4 | 6 | Actual |
| 34579 | 203.95 | 2025-06-21 | 80 | 2 | 12 | Actual |
| 16036 | 1050.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 35093 | 483.00 | 2025-07-20 | 80 | 1 | 6 | Actual |
| 34698 | 766.18 | 2025-06-21 | 80 | 2 | 13 | Actual |
| 6689 | 480.00 | 2023-04-21 | 80 | 6 | 8 | Budget |
| 8213 | 650.00 | 2023-06-22 | 80 | 1 | 5 | Budget |
| 37335 | 1155.00 | 2025-09-19 | 80 | 6 | 5 | Actual |
| 28315 | 158.00 | 2025-01-19 | 80 | 2 | 6 | Actual |
| 21780 | 497.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2025-03-21 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2025-03-21 | 80 | 6 | 11 | Actual |
| 34231 | 2110.21 | 2025-06-21 | 80 | 1 | 8 | Actual |
| 30173 | 796.00 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 6255 | 506.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 22934 | 94.00 | 2024-08-19 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-11-19 | 80 | 6 | 7 | Actual |
| 2280 | 618.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 33169 | 1210.19 | 2025-05-21 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-12-19 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2022-11-19 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-12-20 | 80 | 4 | 6 | Budget |
| 19222 | 740.49 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-20 | 80 | 1 | 8 | Actual |
| 19280 | 376.30 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 13031 | 280.00 | 2023-10-20 | 80 | 5 | 6 | Budget |
Generated 2025-12-19 19:51:52.761 UTC