[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22037 | 188.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 28578 | 2482.95 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 28841 | 475.24 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2023-05-05 | 80 | 6 | 4 | Actual |
| 12432 | 380.00 | 2023-09-02 | 80 | 6 | 3 | Budget |
| 15234 | 372.04 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 6158 | 254.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 37300 | 1389.00 | 2025-08-02 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 15711 | 680.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 499 | 550.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 11634 | 856.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 10048 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 6502 | 793.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-08-02 | 80 | 6 | 6 | Actual |
| 33049 | 1296.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 31834 | 458.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 31775 | 368.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 17809 | 772.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 20744 | 1051.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 16976 | 433.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 7701 | 1058.68 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 37474 | 445.00 | 2025-08-02 | 80 | 4 | 6 | Actual |
| 5376 | 650.00 | 2023-02-02 | 80 | 6 | 7 | Budget |
| 16214 | 376.30 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 27191 | 661.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 4006 | 446.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 32131 | 366.72 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 10978 | 750.00 | 2023-07-03 | 80 | 6 | 7 | Budget |
| 16565 | 997.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 32818 | 636.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 12183 | 1170.80 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 38002 | 415.66 | 2025-08-02 | 80 | 1 | 12 | Actual |
| 14931 | 242.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2024-02-02 | 80 | 5 | 6 | Actual |
| 217 | 1000.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 33343 | 549.71 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 15885 | 299.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 19899 | 421.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 8746 | 750.00 | 2023-05-05 | 80 | 6 | 7 | Budget |
| 28753 | 409.28 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 30205 | 715.30 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 11056 | 750.00 | 2023-07-03 | 80 | 1 | 8 | Budget |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 15056 | 1039.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 8604 | 501.00 | 2023-05-05 | 80 | 6 | 6 | Actual |
| 12762 | 650.00 | 2023-09-02 | 80 | 6 | 5 | Budget |
| 22394 | 213.53 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 24347 | 115.65 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 13032 | 351.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 29880 | 181.61 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 24019 | 283.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-08-02 | 80 | 6 | 5 | Budget |
| 20131 | 764.00 | 2024-04-03 | 80 | 6 | 7 | Actual |
| 21479 | 230.55 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 2140 | 675.34 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 1077 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 17894 | 140.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2023-07-03 | 80 | 1 | 4 | Budget |
| 5034 | 225.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 4007 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 13627 | 798.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 24228 | 779.88 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-02 | 80 | 6 | 8 | Actual |
| 11304 | 380.00 | 2023-08-02 | 80 | 6 | 3 | Budget |
| 5083 | 565.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 17389 | 352.89 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 16122 | 740.49 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 18720 | 626.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
| 1217 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 595 | 602.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 20659 | 992.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 22367 | 163.53 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 14964 | 360.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 2280 | 618.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 19686 | 428.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-07-03 | 80 | 2 | 8 | Actual |
| 13756 | 567.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 36324 | 422.00 | 2025-07-03 | 80 | 4 | 6 | Actual |
| 5130 | 380.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 5891 | 617.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 27601 | 564.60 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 22722 | 940.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-08-02 | 80 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 27136 | 489.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 7376 | 444.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 32455 | 678.46 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 26868 | 1252.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 2202 | 701.09 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 31272 | 387.22 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 16530 | 1622.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 8075 | 1100.00 | 2023-05-05 | 80 | 1 | 4 | Budget |
| 4704 | 1146.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 14905 | 283.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-07-03 | 80 | 2 | 6 | Budget |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 11962 | 444.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 18778 | 638.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-09-02 | 80 | 6 | 7 | Actual |
| 6629 | 623.82 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 38953 | 745.45 | 2025-09-02 | 80 | 1 | 11 | Actual |
| 17068 | 789.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
| 36998 | 803.02 | 2025-07-03 | 80 | 2 | 13 | Actual |
| 1953 | 888.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 890 | 676.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 5177 | 280.00 | 2023-02-02 | 80 | 5 | 6 | Budget |
| 9520 | 280.00 | 2023-06-02 | 80 | 2 | 6 | Budget |
| 4986 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 5563 | 643.52 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 21066 | 425.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 9859 | 636.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 10780 | 300.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 4519 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 4579 | 345.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 30054 | 115.65 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 37884 | 544.39 | 2025-08-02 | 80 | 4 | 11 | Actual |
| 5830 | 1100.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 11712 | 480.00 | 2023-08-02 | 80 | 1 | 6 | Budget |
| 29794 | 1169.28 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 28485 | 1963.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 4053 | 265.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 20779 | 669.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 28369 | 408.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 16891 | 497.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 498 | 584.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 37944 | 580.56 | 2025-08-02 | 80 | 6 | 11 | Actual |
| 29469 | 170.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-07-03 | 80 | 2 | 11 | Actual |
| 26241 | 1171.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2023-05-05 | 80 | 5 | 6 | Budget |
| 18566 | 1848.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 8402 | 259.00 | 2023-05-05 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 8134 | 750.00 | 2023-05-05 | 80 | 6 | 4 | Budget |
| 12621 | 831.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 6255 | 506.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 7280 | 280.00 | 2023-04-04 | 80 | 2 | 6 | Budget |
| 31423 | 1025.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 25852 | 861.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 8451 | 550.00 | 2023-05-05 | 80 | 3 | 6 | Budget |
| 23259 | 740.49 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-06-02 | 80 | 7 | 3 | Budget |
| 12370 | 550.00 | 2023-09-02 | 80 | 1 | 3 | Budget |
| 10372 | 623.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 34378 | 183.74 | 2025-05-04 | 80 | 2 | 11 | Actual |
| 19389 | 122.04 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 33884 | 1240.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2025-08-02 | 80 | 3 | 11 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 11810 | 550.00 | 2023-08-02 | 80 | 3 | 6 | Budget |
| 28288 | 613.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 32873 | 608.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2023-05-05 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 2789 | 200.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 9473 | 550.00 | 2023-06-02 | 80 | 1 | 6 | Budget |
| 30800 | 1260.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 7949 | 480.00 | 2023-05-05 | 80 | 6 | 3 | Budget |
| 19841 | 623.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 30675 | 272.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 31331 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 36350 | 320.00 | 2025-07-03 | 80 | 5 | 6 | Actual |
| 18813 | 827.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 28780 | 435.87 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 27045 | 1296.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 23426 | 61.40 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 39216 | 939.07 | 2025-09-02 | 80 | 6 | 12 | Actual |
| 15746 | 730.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 12937 | 621.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 13234 | 786.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 1767 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 19335 | 101.82 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 10733 | 515.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 27747 | 636.94 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 34173 | 1062.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
| 17274 | 115.65 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 35531 | 359.28 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 9570 | 648.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 5782 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 38122 | 531.09 | 2025-08-02 | 80 | 1 | 13 | Actual |
| 35233 | 470.00 | 2025-06-02 | 80 | 6 | 6 | Actual |
| 7700 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 33757 | 1776.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 26565 | 245.44 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 11904 | 207.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 35200 | 237.00 | 2025-06-02 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2025-07-03 | 80 | 1 | 12 | Actual |
| 22421 | 238.00 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 30510 | 1081.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 13361 | 380.00 | 2023-09-02 | 80 | 2 | 8 | Budget |
| 28 | 586.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 26114 | 209.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 3131 | 650.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 27655 | 192.25 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 13816 | 476.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 9799 | 950.00 | 2023-06-02 | 80 | 1 | 7 | Budget |
| 26953 | 1757.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2023-05-05 | 80 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 14520 | 1396.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 6581 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 15316 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 22011 | 346.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 36092 | 1310.00 | 2025-07-03 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2023-08-02 | 80 | 1 | 5 | Budget |
| 3911 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 27574 | 273.10 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 24319 | 274.17 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 33309 | 334.81 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 18330 | 172.04 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 2837 | 683.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 36708 | 419.92 | 2025-07-03 | 80 | 3 | 11 | Actual |
| 14766 | 579.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 33107 | 2026.88 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-07-03 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 17867 | 509.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 27546 | 807.16 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 10509 | 650.00 | 2023-07-03 | 80 | 6 | 5 | Budget |
| 37682 | 2116.27 | 2025-08-02 | 80 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 28137 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 8354 | 550.00 | 2023-05-05 | 80 | 1 | 6 | Budget |
| 14851 | 169.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 5705 | 375.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 37242 | 1386.00 | 2025-08-02 | 80 | 6 | 4 | Actual |
| 23517 | 44.38 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 9617 | 348.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 33969 | 176.00 | 2025-05-04 | 80 | 2 | 6 | Actual |
| 11571 | 898.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 29019 | 553.89 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 30649 | 338.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 2661 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 22815 | 814.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 15142 | 649.58 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 5316 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
| 10685 | 550.00 | 2023-07-03 | 80 | 3 | 6 | Budget |
| 22281 | 701.09 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 38981 | 339.06 | 2025-09-02 | 80 | 2 | 11 | Actual |
| 38450 | 1179.00 | 2025-09-02 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 34671 | 722.32 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 9149 | 109.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 4115 | 601.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 3396 | 611.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 18978 | 186.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 14260 | 59.27 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 35612 | 84.80 | 2025-06-02 | 80 | 5 | 11 | Actual |
| 29256 | 1795.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 29549 | 266.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-07-03 | 80 | 5 | 6 | Budget |
| 26088 | 259.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 2466 | 1258.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 5237 | 501.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 417 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 1670 | 219.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 28640 | 1025.34 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 38357 | 2034.00 | 2025-09-02 | 80 | 1 | 4 | Actual |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 31801 | 291.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 22339 | 356.08 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 13599 | 415.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 7621 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 6031 | 742.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 29442 | 515.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 16473 | 44.38 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 2884 | 446.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 3647 | 720.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-09-02 | 80 | 1 | 12 | Actual |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 11430 | 1178.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 6439 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 14110 | 1504.14 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 6768 | 703.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 22637 | 966.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 15831 | 88.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 19538 | 51.82 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 5642 | 531.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 31094 | 585.88 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 28726 | 241.19 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 7233 | 550.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 33015 | 1820.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 29079 | 715.30 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 21036 | 265.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 9720 | 430.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 21718 | 201.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 7093 | 650.00 | 2023-04-04 | 80 | 1 | 5 | Budget |
| 1295 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 33169 | 1210.19 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-07-03 | 80 | 1 | 6 | Budget |
| 26147 | 288.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-08-02 | 80 | 2 | 12 | Actual |
| 32103 | 746.52 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 38740 | 1780.00 | 2025-09-02 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 3725 | 757.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 35822 | 369.68 | 2025-06-02 | 80 | 1 | 13 | Actual |
| 7232 | 620.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 17188 | 819.28 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 28428 | 484.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 19748 | 535.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 22512 | 22.04 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 37911 | 79.48 | 2025-08-02 | 80 | 5 | 11 | Actual |
| 23372 | 213.53 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 6360 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 13661 | 696.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 7094 | 705.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-09-02 | 80 | 2 | 12 | Actual |
| 34259 | 1285.95 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 1720 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 22757 | 571.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 3458 | 380.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 17328 | 242.25 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 12558 | 1000.00 | 2023-09-02 | 80 | 1 | 4 | Budget |
| 17948 | 259.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 22070 | 405.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-08-02 | 80 | 5 | 6 | Actual |
| 25048 | 164.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 10917 | 955.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 11245 | 550.00 | 2023-08-02 | 80 | 1 | 3 | Budget |
| 642 | 393.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 3318 | 687.46 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 16836 | 499.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 11903 | 280.00 | 2023-08-02 | 80 | 5 | 6 | Budget |
| 24261 | 1031.40 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 24968 | 91.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 31636 | 1229.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 10047 | 380.00 | 2023-06-02 | 80 | 6 | 8 | Budget |
| 27775 | 118.85 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 15498 | 1797.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 8824 | 1079.89 | 2023-05-05 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 38149 | 678.46 | 2025-08-02 | 80 | 2 | 13 | Actual |
| 4114 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 8027 | 100.00 | 2023-05-05 | 80 | 7 | 3 | Budget |
| 6440 | 1155.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-07-03 | 80 | 6 | 5 | Actual |
| 6361 | 380.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 8213 | 650.00 | 2023-05-05 | 80 | 1 | 5 | Budget |
| 29 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-09-02 | 80 | 1 | 7 | Budget |
| 8452 | 655.00 | 2023-05-05 | 80 | 3 | 6 | Actual |
| 34879 | 444.00 | 2025-06-02 | 80 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-08-01 | 80 | 5 | 11 | Actual |
| 33792 | 1159.00 | 2025-05-04 | 80 | 6 | 4 | Actual |
| 12984 | 497.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-06-02 | 80 | 6 | 3 | Budget |
| 38683 | 536.00 | 2025-09-02 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 19507 | 23.10 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 2740 | 492.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 14050 | 1039.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 8825 | 750.00 | 2023-05-05 | 80 | 1 | 8 | Budget |
| 23606 | 1562.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 24374 | 164.59 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 34822 | 1047.00 | 2025-06-02 | 80 | 6 | 3 | Actual |
| 17474 | 23.10 | 2024-01-02 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 31180 | 210.34 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 37207 | 2060.00 | 2025-08-02 | 80 | 1 | 4 | Actual |
| 21278 | 779.88 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 39035 | 564.60 | 2025-09-02 | 80 | 4 | 11 | Actual |
| 10977 | 823.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 18384 | 51.82 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 20956 | 137.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 30173 | 796.00 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 9800 | 1029.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 38329 | 299.00 | 2025-09-02 | 80 | 7 | 3 | Actual |
| 24401 | 238.00 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 34787 | 1715.00 | 2025-06-02 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-05-05 | 80 | 1 | 3 | Budget |
| 14405 | 36.93 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 10839 | 480.00 | 2023-07-03 | 80 | 6 | 6 | Budget |
| 26531 | 45.44 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 39334 | 959.16 | 2025-09-02 | 80 | 6 | 13 | Actual |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2025-06-02 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 13421 | 480.00 | 2023-09-02 | 80 | 6 | 8 | Budget |
| 36030 | 315.00 | 2025-07-03 | 80 | 7 | 3 | Actual |
| 30595 | 262.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 19954 | 495.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
Generated 2025-11-02 02:08:51.010 UTC