[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24142 | 888.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 19010 | 421.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 29019 | 553.89 | 2024-06-20 | 80 | 1 | 13 | Actual |
| 32760 | 1277.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 7014 | 750.00 | 2022-10-21 | 80 | 6 | 4 | Budget |
| 16242 | 51.82 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-20 | 80 | 6 | 3 | Actual |
| 1814 | 200.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 4053 | 265.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 23047 | 425.00 | 2024-01-19 | 80 | 6 | 6 | Actual |
| 4987 | 511.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-04-19 | 80 | 6 | 13 | Actual |
| 7700 | 750.00 | 2022-10-21 | 80 | 1 | 8 | Budget |
| 8498 | 376.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 35612 | 84.80 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 26450 | 190.12 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 17682 | 834.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 7748 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 1217 | 454.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 1295 | 100.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 12432 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 1622 | 519.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 6207 | 655.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 14347 | 230.55 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 27546 | 807.16 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2024-03-20 | 80 | 2 | 11 | Actual |
| 21216 | 1785.96 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 15590 | 286.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 1767 | 380.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 1623 | 550.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 8545 | 334.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 7153 | 720.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 6502 | 793.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 30649 | 338.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 7377 | 380.00 | 2022-10-21 | 80 | 4 | 6 | Budget |
| 26743 | 1004.78 | 2024-04-19 | 80 | 2 | 13 | Actual |
| 18926 | 468.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 32212 | 168.85 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 10451 | 831.00 | 2023-01-19 | 80 | 1 | 5 | Actual |
| 32337 | 738.01 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 7749 | 511.70 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 24374 | 164.59 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 9521 | 225.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 19160 | 1925.36 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 8605 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 7094 | 705.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 15653 | 638.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-02-18 | 80 | 6 | 5 | Actual |
| 9257 | 882.00 | 2022-12-19 | 80 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 39062 | 78.42 | 2025-03-21 | 80 | 5 | 11 | Actual |
| 10373 | 650.00 | 2023-01-19 | 80 | 6 | 4 | Budget |
| 26504 | 213.53 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 6829 | 454.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
| 31272 | 387.22 | 2024-08-20 | 80 | 1 | 13 | Actual |
| 22602 | 1590.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2023-05-21 | 80 | 6 | 12 | Actual |
| 25433 | 160.34 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2024-04-19 | 80 | 3 | 6 | Actual |
| 3647 | 720.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 30026 | 547.58 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 31094 | 585.88 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 24547 | 11.40 | 2024-02-18 | 80 | 2 | 12 | Actual |
| 11760 | 200.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 16863 | 128.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 30675 | 272.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 12699 | 850.00 | 2023-03-21 | 80 | 1 | 5 | Budget |
| 27574 | 273.10 | 2024-05-20 | 80 | 2 | 11 | Actual |
| 13031 | 280.00 | 2023-03-21 | 80 | 5 | 6 | Budget |
| 6439 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 10636 | 211.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 34613 | 902.90 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 17447 | 23.10 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2022-04-20 | 80 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 7889 | 537.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 14232 | 315.66 | 2023-04-20 | 80 | 1 | 11 | Actual |
| 17922 | 561.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 25048 | 164.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 38543 | 515.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 22815 | 814.00 | 2024-01-19 | 80 | 1 | 5 | Actual |
| 30354 | 417.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 17246 | 308.21 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 34405 | 485.87 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 12938 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 25022 | 291.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 9570 | 648.00 | 2022-12-19 | 80 | 3 | 6 | Actual |
| 36350 | 320.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 21746 | 917.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 1159 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 8355 | 670.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-03-20 | 80 | 6 | 6 | Actual |
| 6768 | 703.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 12700 | 963.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 2201 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 24848 | 673.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 15859 | 509.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-01-19 | 80 | 2 | 11 | Actual |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 14110 | 1504.14 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 5316 | 850.00 | 2022-08-21 | 80 | 1 | 7 | Budget |
| 22512 | 22.04 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 1019 | 380.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 36324 | 422.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
| 33969 | 176.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 21036 | 265.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 31152 | 610.34 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 16530 | 1622.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 642 | 393.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-04-19 | 80 | 1 | 3 | Actual |
| 22421 | 238.00 | 2023-12-19 | 80 | 4 | 11 | Actual |
| 37857 | 532.68 | 2025-02-18 | 80 | 3 | 11 | Actual |
| 18275 | 299.70 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 36270 | 167.00 | 2025-01-19 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 15533 | 945.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 14931 | 242.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 10187 | 393.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 39096 | 652.90 | 2025-03-21 | 80 | 6 | 11 | Actual |
| 15056 | 1039.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-04-20 | 80 | 6 | 4 | Budget |
| 34081 | 426.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 26241 | 1171.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 17809 | 772.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 18686 | 984.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 21278 | 779.88 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 5704 | 380.00 | 2022-09-20 | 80 | 6 | 3 | Budget |
| 39216 | 939.07 | 2025-03-21 | 80 | 6 | 12 | Actual |
| 6159 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 32899 | 428.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 14554 | 1108.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 10313 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 25259 | 811.70 | 2024-03-20 | 80 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 31983 | 2182.94 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-02-18 | 80 | 2 | 8 | Budget |
| 29907 | 512.47 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 27136 | 489.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 26925 | 421.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-01-19 | 80 | 6 | 3 | Actual |
| 37744 | 1323.83 | 2025-02-18 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2022-08-21 | 80 | 6 | 4 | Budget |
| 38570 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2024-06-20 | 80 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 33169 | 1210.19 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 4767 | 823.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 11056 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 357 | 806.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 31543 | 1120.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 23726 | 1024.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 28195 | 1216.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 20217 | 860.19 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 12292 | 611.70 | 2023-02-18 | 80 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 970 | 1260.20 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-01-19 | 80 | 6 | 11 | Actual |
| 9616 | 380.00 | 2022-12-19 | 80 | 4 | 6 | Budget |
| 26362 | 1046.56 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 7949 | 480.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 1294 | 99.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 13721 | 909.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 7281 | 283.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-21 | 80 | 1 | 4 | Budget |
| 35703 | 597.58 | 2024-12-19 | 80 | 1 | 12 | Actual |
| 13172 | 806.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 19067 | 1189.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 21244 | 860.19 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 18006 | 401.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 15289 | 156.08 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 34023 | 421.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 28726 | 241.19 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 5969 | 907.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 35290 | 1646.00 | 2024-12-19 | 80 | 1 | 7 | Actual |
| 21364 | 160.34 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 11962 | 444.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 34493 | 746.52 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 19335 | 101.82 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 9720 | 430.00 | 2022-12-19 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2022-08-21 | 80 | 4 | 6 | Budget |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 15408 | 34.80 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 7948 | 416.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 10917 | 955.00 | 2023-01-19 | 80 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-02-18 | 80 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-03-21 | 80 | 6 | 7 | Actual |
| 22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2024-12-19 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-19 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-02-18 | 80 | 6 | 5 | Actual |
| 20509 | 34.80 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 2341 | 349.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 28961 | 727.37 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 4439 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 37030 | 722.32 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 12370 | 550.00 | 2023-03-21 | 80 | 1 | 3 | Budget |
| 16269 | 166.72 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 4194 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 10264 | 162.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-18 | 80 | 1 | 3 | Actual |
| 15262 | 58.21 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 17948 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 9336 | 650.00 | 2022-12-19 | 80 | 1 | 5 | Budget |
| 9197 | 1155.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 11430 | 1178.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 32158 | 427.36 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 7376 | 444.00 | 2022-10-21 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 17328 | 242.25 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 31299 | 715.30 | 2024-08-20 | 80 | 2 | 13 | Actual |
| 417 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 17597 | 1108.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2025-02-18 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 7329 | 550.00 | 2022-10-21 | 80 | 3 | 6 | Budget |
| 9569 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 35093 | 483.00 | 2024-12-19 | 80 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-05-20 | 80 | 5 | 6 | Actual |
| 20837 | 803.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-03-21 | 80 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-03-21 | 80 | 1 | 12 | Actual |
| 2092 | 1210.19 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-01-19 | 80 | 1 | 13 | Actual |
| 25852 | 861.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 21661 | 1060.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 9520 | 280.00 | 2022-12-19 | 80 | 2 | 6 | Budget |
| 2340 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 23912 | 505.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-03-21 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-08-21 | 80 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-19 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 4054 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 31834 | 458.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 30146 | 332.84 | 2024-07-20 | 80 | 1 | 13 | Actual |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 23641 | 869.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 36735 | 369.91 | 2025-01-19 | 80 | 4 | 11 | Actual |
| 27454 | 1401.11 | 2024-05-20 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 169 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 20451 | 219.91 | 2023-10-21 | 80 | 6 | 11 | Actual |
| 16296 | 219.91 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 3726 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
| 418 | 668.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 16891 | 497.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 5705 | 375.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-05-20 | 80 | 2 | 13 | Actual |
| 18184 | 623.82 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-01-19 | 80 | 4 | 11 | Actual |
| 216 | 1051.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-03-21 | 80 | 2 | 6 | Actual |
| 1874 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 14824 | 412.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 595 | 602.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 24051 | 321.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 1813 | 202.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 35445 | 1210.19 | 2024-12-19 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 33309 | 334.81 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 8027 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 2467 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
| 16836 | 499.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 11304 | 380.00 | 2023-02-18 | 80 | 6 | 3 | Budget |
| 11712 | 480.00 | 2023-02-18 | 80 | 1 | 6 | Budget |
| 21336 | 280.55 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 7483 | 397.00 | 2022-10-21 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 24968 | 91.00 | 2024-03-20 | 80 | 2 | 6 | Actual |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 9939 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 22037 | 188.00 | 2023-12-19 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 19362 | 175.23 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 3210 | 1349.59 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-10-21 | 80 | 2 | 6 | Budget |
| 11492 | 798.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 35585 | 405.02 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 39035 | 564.60 | 2025-03-21 | 80 | 4 | 11 | Actual |
| 7562 | 1155.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 11431 | 1000.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 3069 | 1113.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 33429 | 112.46 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 34879 | 444.00 | 2024-12-19 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 4518 | 531.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 33672 | 992.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 12371 | 566.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-03-20 | 80 | 6 | 5 | Actual |
| 35200 | 237.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 18720 | 626.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 39008 | 339.06 | 2025-03-21 | 80 | 3 | 11 | Actual |
| 19980 | 314.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 13871 | 406.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 22962 | 492.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 21479 | 230.55 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-01-19 | 80 | 5 | 11 | Actual |
| 14314 | 163.53 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 6828 | 480.00 | 2022-10-21 | 80 | 6 | 3 | Budget |
| 7424 | 188.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2025-03-21 | 80 | 2 | 13 | Actual |
| 8932 | 380.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 8451 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 20308 | 392.26 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-21 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 15142 | 649.58 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 10372 | 623.00 | 2023-01-19 | 80 | 6 | 4 | Actual |
| 546 | 209.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 29469 | 170.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 25610 | 43.31 | 2024-03-20 | 80 | 6 | 12 | Actual |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 32303 | 564.60 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 18813 | 827.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 18418 | 222.04 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 20659 | 992.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 37420 | 186.00 | 2025-02-18 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 15831 | 88.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 32873 | 608.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 6032 | 650.00 | 2022-09-20 | 80 | 6 | 5 | Budget |
| 39334 | 959.16 | 2025-03-21 | 80 | 6 | 13 | Actual |
| 11571 | 898.00 | 2023-02-18 | 80 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 16743 | 848.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 12042 | 848.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 19841 | 623.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 19389 | 122.04 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 12559 | 1085.00 | 2023-03-21 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-04-20 | 80 | 6 | 8 | Actual |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 28780 | 435.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 38272 | 983.00 | 2025-03-21 | 80 | 6 | 3 | Actual |
| 6361 | 380.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 15176 | 764.73 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 9617 | 348.00 | 2022-12-19 | 80 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
| 830 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 19806 | 788.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 4657 | 200.00 | 2022-08-21 | 80 | 7 | 3 | Budget |
| 11713 | 556.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 2990 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 9196 | 1100.00 | 2022-12-19 | 80 | 1 | 4 | Budget |
| 7701 | 1058.68 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 5891 | 617.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 24462 | 365.66 | 2024-02-18 | 80 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-02-18 | 80 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 23606 | 1562.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 21010 | 360.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 10733 | 515.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
| 33997 | 666.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 498 | 584.00 | 2022-04-20 | 80 | 1 | 6 | Actual |
| 19899 | 421.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 971 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 32455 | 678.46 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 27747 | 636.94 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 13599 | 415.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 1403 | 680.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
Generated 2025-05-21 00:54:51.494 UTC