[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 25 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11057 | 1375.35 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-23 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 14463 | 62.46 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 19899 | 421.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 20536 | 22.04 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 11634 | 856.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2023-01-22 | 80 | 1 | 3 | Budget |
| 1216 | 380.00 | 2022-12-22 | 80 | 6 | 3 | Budget |
| 32873 | 608.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 11493 | 650.00 | 2023-09-21 | 80 | 6 | 4 | Budget |
| 38485 | 1301.00 | 2025-10-22 | 80 | 6 | 5 | Actual |
| 3863 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-08-22 | 80 | 2 | 6 | Budget |
| 19160 | 1925.36 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-09-21 | 80 | 2 | 13 | Actual |
| 19714 | 921.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 6255 | 506.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 32547 | 972.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 18926 | 468.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 38570 | 262.00 | 2025-10-22 | 80 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-22 | 80 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 2884 | 446.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2025-07-22 | 80 | 3 | 11 | Actual |
| 35233 | 470.00 | 2025-07-22 | 80 | 6 | 6 | Actual |
| 33942 | 606.00 | 2025-06-23 | 80 | 1 | 6 | Actual |
| 21985 | 533.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 4439 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 20744 | 1051.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 9521 | 225.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 4846 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2025-02-20 | 80 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-10-22 | 80 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 37830 | 158.21 | 2025-09-21 | 80 | 2 | 11 | Actual |
| 1077 | 480.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 4114 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 23399 | 235.87 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 16863 | 128.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 7888 | 550.00 | 2023-06-24 | 80 | 1 | 3 | Budget |
| 26450 | 190.12 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 39154 | 575.24 | 2025-10-22 | 80 | 1 | 12 | Actual |
| 12761 | 598.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 9257 | 882.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 15746 | 730.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 15021 | 1323.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2023-04-23 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 37884 | 544.39 | 2025-09-21 | 80 | 4 | 11 | Actual |
| 15533 | 945.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 7622 | 865.00 | 2023-05-24 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-10-22 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2023-01-22 | 80 | 6 | 7 | Budget |
| 7423 | 200.00 | 2023-05-24 | 80 | 5 | 6 | Budget |
| 36913 | 683.75 | 2025-08-22 | 80 | 6 | 12 | Actual |
| 10918 | 850.00 | 2023-08-22 | 80 | 1 | 7 | Budget |
| 32158 | 427.36 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 13313 | 1360.20 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 1158 | 624.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 4908 | 650.00 | 2023-03-24 | 80 | 6 | 5 | Budget |
| 36794 | 475.24 | 2025-08-22 | 80 | 6 | 11 | Actual |
| 22637 | 966.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 29046 | 1073.20 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 9664 | 200.00 | 2023-07-22 | 80 | 5 | 6 | Budget |
| 6501 | 650.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 4657 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 19480 | 20.97 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 22934 | 94.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 35531 | 359.28 | 2025-07-22 | 80 | 2 | 11 | Actual |
| 6110 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 5503 | 748.06 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 7376 | 444.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 39274 | 559.16 | 2025-10-22 | 80 | 1 | 13 | Actual |
| 7749 | 511.70 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 19841 | 623.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 25293 | 828.37 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 13721 | 909.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 13871 | 406.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 32337 | 738.01 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 32245 | 480.56 | 2025-04-22 | 80 | 6 | 11 | Actual |
| 6159 | 280.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 38953 | 745.45 | 2025-10-22 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 14673 | 553.00 | 2023-12-22 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2023-06-24 | 80 | 5 | 6 | Actual |
| 14731 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 21244 | 860.19 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 23459 | 312.47 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 1217 | 454.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 39062 | 78.42 | 2025-10-22 | 80 | 5 | 11 | Actual |
| 22545 | 74.16 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 9071 | 480.00 | 2023-07-22 | 80 | 6 | 3 | Budget |
| 12938 | 550.00 | 2023-10-22 | 80 | 3 | 6 | Budget |
| 4440 | 740.49 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 10451 | 831.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 6254 | 380.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 7094 | 705.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2025-10-22 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 9570 | 648.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 5970 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 690 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 29171 | 1025.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-08-22 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 17328 | 242.25 | 2024-02-21 | 80 | 4 | 11 | Actual |
| 6360 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 22512 | 22.04 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 27775 | 118.85 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 30675 | 272.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 25695 | 1418.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 499 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 22367 | 163.53 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 20039 | 356.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 12984 | 497.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 18303 | 60.33 | 2024-03-23 | 80 | 2 | 11 | Actual |
| 15911 | 259.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 1543 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 39216 | 939.07 | 2025-10-22 | 80 | 6 | 12 | Actual |
| 23014 | 291.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 12620 | 650.00 | 2023-10-22 | 80 | 6 | 4 | Budget |
| 10589 | 480.00 | 2023-08-22 | 80 | 1 | 6 | Budget |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 34378 | 183.74 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 2525 | 655.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-08-22 | 80 | 5 | 11 | Actual |
| 9663 | 198.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2025-07-22 | 80 | 1 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-08-22 | 80 | 3 | 6 | Budget |
| 642 | 393.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 10264 | 162.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 30978 | 713.54 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 15618 | 852.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 29523 | 400.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 2604 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 27488 | 955.64 | 2024-12-21 | 80 | 6 | 8 | Actual |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 31721 | 173.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 5035 | 280.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 31423 | 1025.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 21418 | 235.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 33521 | 597.75 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 1342 | 1051.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 30568 | 557.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2025-06-23 | 80 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 34350 | 950.78 | 2025-06-23 | 80 | 1 | 11 | Actual |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 23854 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 10978 | 750.00 | 2023-08-22 | 80 | 6 | 7 | Budget |
| 16473 | 44.38 | 2024-01-22 | 80 | 6 | 12 | Actual |
| 17474 | 23.10 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 32667 | 1323.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 18778 | 638.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 1018 | 617.76 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 10686 | 632.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 4333 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 21537 | 43.31 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 28899 | 610.34 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-09-21 | 80 | 7 | 3 | Actual |
| 35731 | 243.32 | 2025-07-22 | 80 | 2 | 12 | Actual |
| 5375 | 623.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 10588 | 546.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 28726 | 241.19 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 34730 | 671.44 | 2025-06-23 | 80 | 6 | 13 | Actual |
| 25081 | 436.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 20250 | 993.52 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 13661 | 696.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 18063 | 1201.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 14432 | 22.04 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 3783 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 33463 | 813.54 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 8355 | 670.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 1078 | 598.06 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 27333 | 1606.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 15289 | 156.08 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 7377 | 380.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 30649 | 338.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2023-06-24 | 80 | 6 | 8 | Budget |
| 17274 | 115.65 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-23 | 80 | 1 | 4 | Actual |
| 13956 | 397.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-07-22 | 80 | 6 | 5 | Budget |
| 17246 | 308.21 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 10187 | 393.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 2990 | 480.00 | 2023-01-22 | 80 | 6 | 6 | Budget |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-10-22 | 80 | 6 | 3 | Budget |
| 25817 | 1258.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2025-09-21 | 80 | 1 | 3 | Actual |
| 13172 | 806.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 38895 | 1146.56 | 2025-10-22 | 80 | 6 | 8 | Actual |
| 9335 | 772.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
| 830 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 29349 | 1301.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 23912 | 505.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 33309 | 334.81 | 2025-05-23 | 80 | 4 | 11 | Actual |
| 23761 | 737.00 | 2024-09-20 | 80 | 6 | 4 | Actual |
| 1813 | 202.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 13897 | 331.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 17447 | 23.10 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 24019 | 283.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 11712 | 480.00 | 2023-09-21 | 80 | 1 | 6 | Budget |
| 30886 | 955.64 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 39096 | 652.90 | 2025-10-22 | 80 | 6 | 11 | Actual |
| 25551 | 33.74 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 6829 | 454.00 | 2023-05-24 | 80 | 6 | 3 | Actual |
| 27689 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 23819 | 779.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 34081 | 426.00 | 2025-06-23 | 80 | 6 | 6 | Actual |
| 17154 | 598.06 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 3647 | 720.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 28927 | 112.46 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 2662 | 890.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 6439 | 850.00 | 2023-04-23 | 80 | 1 | 7 | Budget |
| 9721 | 480.00 | 2023-07-22 | 80 | 6 | 6 | Budget |
| 38650 | 336.00 | 2025-10-22 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 28753 | 409.28 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 26206 | 1496.00 | 2024-11-20 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 11245 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 10372 | 623.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 33969 | 176.00 | 2025-06-23 | 80 | 2 | 6 | Actual |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 34405 | 485.87 | 2025-06-23 | 80 | 3 | 11 | Actual |
| 16891 | 497.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2023-07-22 | 80 | 4 | 6 | Budget |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-09-21 | 80 | 6 | 6 | Actual |
| 2603 | 890.00 | 2023-01-22 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-22 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 595 | 602.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
| 6158 | 254.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 7700 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 27926 | 1106.54 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 23047 | 425.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 12370 | 550.00 | 2023-10-22 | 80 | 1 | 3 | Budget |
| 8745 | 757.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 23641 | 869.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 21364 | 160.34 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 35822 | 369.68 | 2025-07-22 | 80 | 1 | 13 | Actual |
| 35290 | 1646.00 | 2025-07-22 | 80 | 1 | 7 | Actual |
| 8275 | 650.00 | 2023-06-24 | 80 | 6 | 5 | Budget |
| 20451 | 219.91 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 11713 | 556.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 11810 | 550.00 | 2023-09-21 | 80 | 3 | 6 | Budget |
| 8604 | 501.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 20363 | 102.89 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 37911 | 79.48 | 2025-09-21 | 80 | 5 | 11 | Actual |
| 1874 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 31006 | 181.61 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 889 | 650.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 11761 | 300.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 24883 | 687.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 4579 | 345.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 1671 | 200.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 22907 | 400.00 | 2024-08-21 | 80 | 1 | 6 | Actual |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 15056 | 1039.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
| 22962 | 492.00 | 2024-08-21 | 80 | 3 | 6 | Actual |
| 13756 | 567.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 19102 | 1144.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 30054 | 115.65 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 37474 | 445.00 | 2025-09-21 | 80 | 4 | 6 | Actual |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 12511 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-10-22 | 80 | 1 | 6 | Budget |
| 748 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 16650 | 1095.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 27078 | 946.00 | 2024-12-21 | 80 | 6 | 5 | Actual |
| 6207 | 655.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
| 20956 | 137.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-07-22 | 80 | 5 | 6 | Actual |
| 8276 | 668.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 4986 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 20837 | 803.00 | 2024-06-23 | 80 | 1 | 5 | Actual |
| 7483 | 397.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 34613 | 902.90 | 2025-06-23 | 80 | 6 | 12 | Actual |
| 28018 | 1136.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 25048 | 164.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 26743 | 1004.78 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 12985 | 480.00 | 2023-10-22 | 80 | 4 | 6 | Budget |
| 31331 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2024-01-22 | 80 | 2 | 12 | Actual |
| 17948 | 259.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 26007 | 293.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 8499 | 380.00 | 2023-06-24 | 80 | 4 | 6 | Budget |
| 168 | 143.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 3318 | 687.46 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 38064 | 983.76 | 2025-09-21 | 80 | 6 | 12 | Actual |
| 16976 | 433.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 15234 | 372.04 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 17682 | 834.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 21336 | 280.55 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 17068 | 789.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 5178 | 289.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 38357 | 2034.00 | 2025-10-22 | 80 | 1 | 4 | Actual |
| 19507 | 23.10 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 30146 | 332.84 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 30858 | 2625.37 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2025-06-23 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-08-22 | 80 | 1 | 13 | Actual |
| 417 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 23104 | 1039.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 37300 | 1389.00 | 2025-09-21 | 80 | 1 | 5 | Actual |
| 7748 | 480.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 2991 | 579.00 | 2023-01-22 | 80 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-21 | 80 | 6 | 7 | Actual |
| 16917 | 324.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 17389 | 352.89 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 21123 | 945.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 18813 | 827.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 20336 | 110.34 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 20217 | 860.19 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 3132 | 668.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2023-06-24 | 80 | 6 | 7 | Budget |
| 24579 | 52.89 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 357 | 806.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 21872 | 592.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 31694 | 566.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 596 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 24051 | 321.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 5564 | 480.00 | 2023-03-24 | 80 | 6 | 8 | Budget |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 4332 | 1035.95 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 6031 | 742.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 18720 | 626.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 19389 | 122.04 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 30510 | 1081.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-09-21 | 80 | 6 | 5 | Actual |
| 2741 | 550.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 4254 | 757.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 38624 | 356.00 | 2025-10-22 | 80 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 17922 | 561.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2025-09-21 | 80 | 1 | 4 | Actual |
| 3211 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 25460 | 114.59 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 37944 | 580.56 | 2025-09-21 | 80 | 6 | 11 | Actual |
| 37802 | 649.71 | 2025-09-21 | 80 | 1 | 11 | Actual |
| 27191 | 661.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 32131 | 366.72 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 24200 | 1417.77 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-08-22 | 80 | 2 | 8 | Actual |
| 18330 | 172.04 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 13599 | 415.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 11430 | 1178.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-10-22 | 80 | 6 | 13 | Actual |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 24671 | 1029.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2023-06-24 | 80 | 1 | 4 | Actual |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 31180 | 210.34 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 14138 | 623.82 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 890 | 676.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 26925 | 421.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 15262 | 58.21 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 16001 | 1197.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 7621 | 750.00 | 2023-05-24 | 80 | 6 | 7 | Budget |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 10265 | 200.00 | 2023-08-22 | 80 | 7 | 3 | Budget |
| 31272 | 387.22 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 2740 | 492.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 35703 | 597.58 | 2025-07-22 | 80 | 1 | 12 | Actual |
| 33227 | 855.03 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 22421 | 238.00 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 29442 | 515.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2023-01-22 | 80 | 3 | 6 | Budget |
| 38683 | 536.00 | 2025-10-22 | 80 | 6 | 6 | Actual |
| 6502 | 793.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
| 2092 | 1210.19 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 36708 | 419.92 | 2025-08-22 | 80 | 3 | 11 | Actual |
| 18476 | 49.70 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2025-06-23 | 80 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-09-21 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 25493 | 296.51 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 21746 | 917.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
Generated 2025-12-21 15:49:29.846 UTC