[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 127 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 546 | 209.00 | 2022-05-01 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 37474 | 445.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 7015 | 742.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 35558 | 414.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2024-12-30 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 2603 | 890.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 7948 | 416.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 25433 | 160.34 | 2024-03-31 | 80 | 4 | 11 | Actual |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
| 18658 | 214.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 9520 | 280.00 | 2022-12-30 | 80 | 2 | 6 | Budget |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 7154 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 6360 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 34493 | 746.52 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 2418 | 159.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 3211 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 1544 | 617.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 13171 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 29582 | 483.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 11633 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 15804 | 450.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 15114 | 1751.11 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 8824 | 1079.89 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 4519 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
| 10047 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 6501 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 31033 | 532.68 | 2024-08-31 | 80 | 3 | 11 | Actual |
| 26925 | 421.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 5563 | 643.52 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 31423 | 1025.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 39154 | 575.24 | 2025-04-01 | 80 | 1 | 12 | Actual |
| 35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 2931 | 270.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 15590 | 286.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 8276 | 668.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 889 | 650.00 | 2022-05-01 | 80 | 6 | 7 | Budget |
| 6828 | 480.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 4007 | 380.00 | 2022-08-01 | 80 | 4 | 6 | Budget |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 749 | 487.00 | 2022-05-01 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2022-12-30 | 80 | 6 | 6 | Budget |
| 4846 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 19160 | 1925.36 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 8134 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 14015 | 945.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 27217 | 471.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 277 | 749.00 | 2022-05-01 | 80 | 6 | 4 | Actual |
| 16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-05-01 | 80 | 1 | 3 | Budget |
| 4253 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 8452 | 655.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 26114 | 209.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 22637 | 966.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 12889 | 196.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-01-30 | 80 | 1 | 12 | Actual |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 1813 | 202.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 6255 | 506.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 8546 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
| 33757 | 1776.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 20006 | 192.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 34405 | 485.87 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-02-29 | 80 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 25578 | 25.23 | 2024-03-31 | 80 | 2 | 12 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 19748 | 535.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 4115 | 601.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 9473 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 11304 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
| 8355 | 670.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-05-01 | 80 | 1 | 6 | Actual |
| 5237 | 501.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 11165 | 669.28 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 28075 | 410.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 5970 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 6207 | 655.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 38598 | 685.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 38237 | 1715.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 28807 | 96.51 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 31636 | 1229.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 7888 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 8402 | 259.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 19010 | 421.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 20390 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 17682 | 834.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 18006 | 401.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 31299 | 715.30 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 21036 | 265.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 30297 | 1103.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 358 | 850.00 | 2022-05-01 | 80 | 1 | 5 | Budget |
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2023-12-30 | 80 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-08-01 | 80 | 6 | 3 | Budget |
| 10127 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 28485 | 1963.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 9986 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 8075 | 1100.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 24547 | 11.40 | 2024-02-29 | 80 | 2 | 12 | Actual |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-03-01 | 80 | 2 | 12 | Actual |
| 7280 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 23459 | 312.47 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 35093 | 483.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
| 21479 | 230.55 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 10977 | 823.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 23426 | 61.40 | 2024-01-30 | 80 | 5 | 11 | Actual |
| 10733 | 515.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 2662 | 890.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 17974 | 169.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
| 24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
| 15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 15350 | 345.45 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-01-30 | 80 | 2 | 11 | Actual |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 5034 | 225.00 | 2022-09-01 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 35731 | 243.32 | 2024-12-30 | 80 | 2 | 12 | Actual |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 18275 | 299.70 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 8275 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 8403 | 280.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
| 16891 | 497.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 32131 | 366.72 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 13313 | 1360.20 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-04-30 | 80 | 1 | 11 | Actual |
| 15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-30 | 80 | 6 | 7 | Actual |
| 30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 4254 | 757.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 13816 | 476.00 | 2023-05-01 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2022-06-01 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2024-02-29 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2025-03-01 | 80 | 6 | 11 | Actual |
| 19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 36998 | 803.02 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 4704 | 1146.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 16415 | 42.25 | 2023-07-02 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 19480 | 20.97 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
| 18978 | 186.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 4194 | 850.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 13721 | 909.00 | 2023-05-01 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-05-01 | 80 | 1 | 12 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 6768 | 703.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
Generated 2025-05-31 20:46:38.997 UTC