[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3863 | 480.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 24883 | 687.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 34698 | 766.18 | 2025-05-04 | 80 | 2 | 13 | Actual |
| 32395 | 608.28 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 6689 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 31983 | 2182.94 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 21418 | 235.87 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 9335 | 772.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 7093 | 650.00 | 2023-04-04 | 80 | 1 | 5 | Budget |
| 20744 | 1051.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-09-02 | 80 | 2 | 11 | Actual |
| 17562 | 1780.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 15831 | 88.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 89 | 449.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 32045 | 1196.56 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 24051 | 321.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 26776 | 738.11 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 7015 | 742.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 14260 | 59.27 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 30173 | 796.00 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 30205 | 715.30 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 33969 | 176.00 | 2025-05-04 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 8746 | 750.00 | 2023-05-05 | 80 | 6 | 7 | Budget |
| 36561 | 982.92 | 2025-07-03 | 80 | 2 | 8 | Actual |
| 10917 | 955.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-06-02 | 80 | 1 | 8 | Budget |
| 18330 | 172.04 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 15262 | 58.21 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 8074 | 1197.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-07-03 | 80 | 3 | 11 | Actual |
| 8745 | 757.00 | 2023-05-05 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 4767 | 823.00 | 2023-02-02 | 80 | 6 | 4 | Actual |
| 29934 | 458.21 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 39062 | 78.42 | 2025-09-02 | 80 | 5 | 11 | Actual |
| 37744 | 1323.83 | 2025-08-02 | 80 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 168 | 143.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 6628 | 480.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 2991 | 579.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 6301 | 246.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-08-02 | 80 | 2 | 13 | Actual |
| 34459 | 164.59 | 2025-05-04 | 80 | 5 | 11 | Actual |
| 39301 | 1013.55 | 2025-09-02 | 80 | 2 | 13 | Actual |
| 37030 | 722.32 | 2025-07-03 | 80 | 6 | 13 | Actual |
| 31033 | 532.68 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 34432 | 430.55 | 2025-05-04 | 80 | 4 | 11 | Actual |
| 27601 | 564.60 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 3210 | 1349.59 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 35035 | 946.00 | 2025-06-02 | 80 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 39096 | 652.90 | 2025-09-02 | 80 | 6 | 11 | Actual |
| 829 | 859.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 2884 | 446.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-07-03 | 80 | 6 | 4 | Budget |
| 30510 | 1081.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 18098 | 756.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 29171 | 1025.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 33169 | 1210.19 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 18952 | 257.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 28520 | 1143.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 26868 | 1252.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 4440 | 740.49 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 6361 | 380.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 11245 | 550.00 | 2023-08-02 | 80 | 1 | 3 | Budget |
| 18871 | 357.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 17809 | 772.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 15408 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 7949 | 480.00 | 2023-05-05 | 80 | 6 | 3 | Budget |
| 38030 | 106.08 | 2025-08-02 | 80 | 2 | 12 | Actual |
| 18658 | 214.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 18418 | 222.04 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 32103 | 746.52 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 12762 | 650.00 | 2023-09-02 | 80 | 6 | 5 | Budget |
| 26206 | 1496.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 14879 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 10588 | 546.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 11963 | 480.00 | 2023-08-02 | 80 | 6 | 6 | Budget |
| 10372 | 623.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 16743 | 848.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2025-06-02 | 80 | 1 | 8 | Actual |
| 25551 | 33.74 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 8825 | 750.00 | 2023-05-05 | 80 | 1 | 8 | Budget |
| 12840 | 513.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 27426 | 2049.60 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 31006 | 181.61 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 18184 | 623.82 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 8604 | 501.00 | 2023-05-05 | 80 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 19899 | 421.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-09-02 | 80 | 1 | 6 | Budget |
| 21872 | 592.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 18509 | 70.97 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 20956 | 137.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 2093 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 27808 | 939.07 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 22694 | 407.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 6360 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 33729 | 362.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
| 38570 | 262.00 | 2025-09-02 | 80 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 5455 | 750.00 | 2023-02-02 | 80 | 1 | 8 | Budget |
| 24401 | 238.00 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 28315 | 158.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 1402 | 650.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 27191 | 661.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 4193 | 756.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 6906 | 100.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 38861 | 869.28 | 2025-09-02 | 80 | 2 | 8 | Actual |
| 9569 | 550.00 | 2023-06-02 | 80 | 3 | 6 | Budget |
| 16442 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 34138 | 1767.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 39216 | 939.07 | 2025-09-02 | 80 | 6 | 12 | Actual |
| 7014 | 750.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 18978 | 186.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 5375 | 623.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 24848 | 673.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 6439 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 31694 | 566.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 28343 | 711.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 5890 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 8213 | 650.00 | 2023-05-05 | 80 | 1 | 5 | Budget |
| 20336 | 110.34 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 21010 | 360.00 | 2024-05-04 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 19335 | 101.82 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 38895 | 1146.56 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 31775 | 368.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 25947 | 901.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 5830 | 1100.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 6031 | 742.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 27574 | 273.10 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 33015 | 1820.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 14905 | 283.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 8684 | 950.00 | 2023-05-05 | 80 | 1 | 7 | Budget |
| 32011 | 1158.68 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 499 | 550.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 1158 | 624.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 21364 | 160.34 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 22815 | 814.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 33521 | 597.75 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 18813 | 827.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 38650 | 336.00 | 2025-09-02 | 80 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-09-02 | 80 | 1 | 6 | Actual |
| 3132 | 668.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-09-01 | 80 | 5 | 11 | Actual |
| 6690 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 25173 | 992.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 33227 | 855.03 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 3070 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 7748 | 480.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 21570 | 61.40 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 35120 | 204.00 | 2025-06-02 | 80 | 2 | 6 | Actual |
| 19980 | 314.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 15350 | 345.45 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 32958 | 568.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 16415 | 42.25 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 29852 | 824.18 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 30623 | 570.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 27488 | 955.64 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 15618 | 852.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 9071 | 480.00 | 2023-06-02 | 80 | 6 | 3 | Budget |
| 5084 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 16685 | 583.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-06-02 | 80 | 1 | 3 | Budget |
| 30054 | 115.65 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 8499 | 380.00 | 2023-05-05 | 80 | 4 | 6 | Budget |
| 35731 | 243.32 | 2025-06-02 | 80 | 2 | 12 | Actual |
| 23726 | 1024.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 10186 | 380.00 | 2023-07-03 | 80 | 6 | 3 | Budget |
| 4254 | 757.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 27866 | 360.91 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 4114 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 34081 | 426.00 | 2025-05-04 | 80 | 6 | 6 | Actual |
| 8498 | 376.00 | 2023-05-05 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 17328 | 242.25 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 23197 | 1346.56 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 17246 | 308.21 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 17033 | 1146.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 5563 | 643.52 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 5831 | 1272.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 8931 | 478.36 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 18006 | 401.00 | 2024-02-02 | 80 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 13956 | 397.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 30978 | 713.54 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 277 | 749.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 23014 | 291.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 28726 | 241.19 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 9616 | 380.00 | 2023-06-02 | 80 | 4 | 6 | Budget |
| 18063 | 1201.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 1482 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 29907 | 512.47 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 9257 | 882.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-07-03 | 80 | 2 | 13 | Actual |
| 31423 | 1025.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 8134 | 750.00 | 2023-05-05 | 80 | 6 | 4 | Budget |
| 15859 | 509.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 12433 | 356.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 25022 | 291.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 7233 | 550.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 37420 | 186.00 | 2025-08-02 | 80 | 2 | 6 | Actual |
| 37911 | 79.48 | 2025-08-02 | 80 | 5 | 11 | Actual |
| 36653 | 907.16 | 2025-07-03 | 80 | 1 | 11 | Actual |
| 16917 | 324.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 35148 | 600.00 | 2025-06-02 | 80 | 3 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 6032 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 20390 | 226.30 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 32512 | 1587.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-06-02 | 80 | 6 | 3 | Actual |
| 38180 | 1183.73 | 2025-08-02 | 80 | 6 | 13 | Actual |
| 38953 | 745.45 | 2025-09-02 | 80 | 1 | 11 | Actual |
| 11857 | 480.00 | 2023-08-02 | 80 | 4 | 6 | Budget |
| 36735 | 369.91 | 2025-07-03 | 80 | 4 | 11 | Actual |
| 3317 | 480.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 15441 | 70.97 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 6768 | 703.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 39274 | 559.16 | 2025-09-02 | 80 | 1 | 13 | Actual |
| 28841 | 475.24 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 15653 | 638.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 31331 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 38357 | 2034.00 | 2025-09-02 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-08-02 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-07-03 | 80 | 3 | 6 | Budget |
| 16214 | 376.30 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 35822 | 369.68 | 2025-06-02 | 80 | 1 | 13 | Actual |
| 25231 | 1698.08 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 35645 | 555.02 | 2025-06-02 | 80 | 6 | 11 | Actual |
| 20417 | 124.17 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 13233 | 750.00 | 2023-09-02 | 80 | 6 | 7 | Budget |
| 37802 | 649.71 | 2025-08-02 | 80 | 1 | 11 | Actual |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 6255 | 506.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 6158 | 254.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 33997 | 666.00 | 2025-05-04 | 80 | 3 | 6 | Actual |
| 30146 | 332.84 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 34907 | 2003.00 | 2025-06-02 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 21123 | 945.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 14639 | 931.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 16565 | 997.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 7281 | 283.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 27454 | 1401.11 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 4007 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 13171 | 850.00 | 2023-09-02 | 80 | 1 | 7 | Budget |
| 2885 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 10510 | 690.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 19507 | 23.10 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 6829 | 454.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 28288 | 613.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 19188 | 898.07 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-08-02 | 80 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-09-02 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 31749 | 653.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 4845 | 924.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2025-04-03 | 80 | 1 | 12 | Actual |
| 30088 | 790.14 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 9799 | 950.00 | 2023-06-02 | 80 | 1 | 7 | Budget |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 8026 | 150.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-07-03 | 80 | 2 | 6 | Budget |
| 14554 | 1108.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 8214 | 840.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 31214 | 866.73 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 18275 | 299.70 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 29019 | 553.89 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 22512 | 22.04 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 8027 | 100.00 | 2023-05-05 | 80 | 7 | 3 | Budget |
| 3396 | 611.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 7562 | 1155.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-07-03 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 6502 | 793.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 4908 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 33672 | 992.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 4253 | 650.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 17922 | 561.00 | 2024-02-02 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 12432 | 380.00 | 2023-09-02 | 80 | 6 | 3 | Budget |
| 5083 | 565.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2023-09-02 | 80 | 6 | 4 | Budget |
| 8402 | 259.00 | 2023-05-05 | 80 | 2 | 6 | Actual |
| 9664 | 200.00 | 2023-06-02 | 80 | 5 | 6 | Budget |
| 23967 | 519.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 2603 | 890.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 17948 | 259.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 26624 | 64.59 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 5177 | 280.00 | 2023-02-02 | 80 | 5 | 6 | Budget |
| 26114 | 209.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 29968 | 528.43 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 30475 | 1243.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 23104 | 1039.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 3318 | 687.46 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 17068 | 789.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-08-02 | 80 | 6 | 3 | Budget |
| 24547 | 11.40 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 15289 | 156.08 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 38064 | 983.76 | 2025-08-02 | 80 | 6 | 12 | Actual |
| 35531 | 359.28 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 29732 | 2151.12 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 37335 | 1155.00 | 2025-08-02 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-07-03 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-09-02 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 26422 | 453.96 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 12699 | 850.00 | 2023-09-02 | 80 | 1 | 5 | Budget |
| 6302 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 6111 | 487.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 7948 | 416.00 | 2023-05-05 | 80 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 9859 | 636.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 20006 | 192.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 15533 | 945.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 7701 | 1058.68 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 21746 | 917.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-06-02 | 80 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-07-03 | 80 | 1 | 3 | Budget |
| 12937 | 621.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 4705 | 1100.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 3959 | 601.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 7280 | 280.00 | 2023-04-04 | 80 | 2 | 6 | Budget |
| 14520 | 1396.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 11492 | 798.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 18303 | 60.33 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 37624 | 1348.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 11634 | 856.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 29760 | 1013.22 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 3784 | 907.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 25138 | 1360.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 11633 | 650.00 | 2023-08-02 | 80 | 6 | 5 | Budget |
| 26743 | 1004.78 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 28698 | 824.18 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 5316 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
| 9520 | 280.00 | 2023-06-02 | 80 | 2 | 6 | Budget |
| 2931 | 270.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 39154 | 575.24 | 2025-09-02 | 80 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 16891 | 497.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 32303 | 564.60 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 6580 | 1288.98 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 17894 | 140.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 3211 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 4439 | 480.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 34049 | 294.00 | 2025-05-04 | 80 | 5 | 6 | Actual |
| 31152 | 610.34 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 12510 | 200.00 | 2023-09-02 | 80 | 7 | 3 | Budget |
| 32818 | 636.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 9336 | 650.00 | 2023-06-02 | 80 | 1 | 5 | Budget |
| 4907 | 749.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 10265 | 200.00 | 2023-07-03 | 80 | 7 | 3 | Budget |
| 34671 | 722.32 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 6207 | 655.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 18778 | 638.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 17355 | 60.33 | 2024-01-02 | 80 | 5 | 11 | Actual |
| 8354 | 550.00 | 2023-05-05 | 80 | 1 | 6 | Budget |
| 10779 | 280.00 | 2023-07-03 | 80 | 5 | 6 | Budget |
| 22934 | 94.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 27163 | 223.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-07-03 | 80 | 1 | 13 | Actual |
| 13422 | 843.52 | 2023-09-02 | 80 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2025-08-02 | 80 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-05-04 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 32760 | 1277.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-09-02 | 80 | 1 | 7 | Actual |
| 20567 | 67.78 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 33255 | 327.36 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 20363 | 102.89 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 16122 | 740.49 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 32873 | 608.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 34493 | 746.52 | 2025-05-04 | 80 | 6 | 11 | Actual |
| 7330 | 648.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 29442 | 515.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 23819 | 779.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 7376 | 444.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
Generated 2025-11-02 00:07:41.251 UTC