[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 281 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22220 | 1375.35 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 32303 | 564.60 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2023-01-29 | 80 | 6 | 3 | Budget |
| 749 | 487.00 | 2022-05-31 | 80 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 8026 | 150.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 22070 | 405.00 | 2024-01-29 | 80 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 6360 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 10126 | 560.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
| 32845 | 157.00 | 2024-11-30 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2022-12-01 | 80 | 3 | 6 | Actual |
| 30054 | 115.65 | 2024-08-30 | 80 | 2 | 12 | Actual |
| 27243 | 232.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 30088 | 790.14 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 38953 | 745.45 | 2025-05-01 | 80 | 1 | 11 | Actual |
| 18509 | 70.97 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 13360 | 655.64 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 5316 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 13422 | 843.52 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 16943 | 211.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 6159 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 33997 | 666.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 36880 | 109.27 | 2025-03-01 | 80 | 2 | 12 | Actual |
| 168 | 143.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 17922 | 561.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-05-01 | 80 | 4 | 6 | Actual |
| 6907 | 154.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 21036 | 265.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 30623 | 570.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-03-31 | 80 | 1 | 5 | Budget |
| 35200 | 237.00 | 2025-01-29 | 80 | 5 | 6 | Actual |
| 8498 | 376.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 18275 | 299.70 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 5642 | 531.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 18686 | 984.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 7888 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 27191 | 661.00 | 2024-06-30 | 80 | 3 | 6 | Actual |
| 37884 | 544.39 | 2025-03-31 | 80 | 4 | 11 | Actual |
| 16743 | 848.00 | 2023-08-31 | 80 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-05-01 | 80 | 6 | 5 | Actual |
| 36298 | 666.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 33401 | 460.34 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 30417 | 1405.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 31636 | 1229.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 15944 | 356.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-03-30 | 80 | 3 | 11 | Actual |
| 36058 | 2134.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2023-08-31 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 10733 | 515.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
| 20984 | 524.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 33969 | 176.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
| 32212 | 168.85 | 2024-10-30 | 80 | 5 | 11 | Actual |
| 1402 | 650.00 | 2022-07-01 | 80 | 6 | 4 | Budget |
| 12888 | 200.00 | 2023-05-01 | 80 | 2 | 6 | Budget |
| 21661 | 1060.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 20509 | 34.80 | 2023-12-01 | 80 | 1 | 12 | Actual |
| 9197 | 1155.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-03-31 | 80 | 1 | 7 | Actual |
| 11904 | 207.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-05-01 | 80 | 1 | 13 | Actual |
| 27276 | 456.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 39154 | 575.24 | 2025-05-01 | 80 | 1 | 12 | Actual |
| 4114 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
| 546 | 209.00 | 2022-05-31 | 80 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-05-31 | 80 | 3 | 6 | Budget |
| 36533 | 2428.40 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 14405 | 36.93 | 2023-05-31 | 80 | 1 | 12 | Actual |
| 31094 | 585.88 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 17867 | 509.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 28230 | 1192.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 12103 | 661.00 | 2023-03-31 | 80 | 6 | 7 | Actual |
| 2604 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 2341 | 349.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 29228 | 449.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 23606 | 1562.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 22421 | 238.00 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 890 | 676.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 35290 | 1646.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 3131 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
| 28899 | 610.34 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 3726 | 850.00 | 2022-08-31 | 80 | 1 | 5 | Budget |
| 36762 | 190.12 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 20131 | 764.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 14432 | 22.04 | 2023-05-31 | 80 | 2 | 12 | Actual |
| 8825 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 38598 | 685.00 | 2025-05-01 | 80 | 3 | 6 | Actual |
| 1481 | 1039.00 | 2022-07-01 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-07-01 | 80 | 1 | 12 | Actual |
| 8402 | 259.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2023-01-29 | 80 | 6 | 5 | Actual |
| 1403 | 680.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 8873 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 16622 | 445.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 12938 | 550.00 | 2023-05-01 | 80 | 3 | 6 | Budget |
| 3317 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 14463 | 62.46 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 9473 | 550.00 | 2023-01-29 | 80 | 1 | 6 | Budget |
| 17126 | 1479.90 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 18658 | 214.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
| 34671 | 722.32 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 12620 | 650.00 | 2023-05-01 | 80 | 6 | 4 | Budget |
| 32760 | 1277.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 1719 | 663.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 22545 | 74.16 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 28780 | 435.87 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 23372 | 213.53 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 23259 | 740.49 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 24968 | 91.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-02-29 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-06-30 | 80 | 2 | 12 | Actual |
| 2603 | 890.00 | 2022-08-01 | 80 | 1 | 5 | Actual |
| 2788 | 133.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 38237 | 1715.00 | 2025-05-01 | 80 | 1 | 3 | Actual |
| 28369 | 408.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 12104 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
| 5084 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 18217 | 955.64 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
| 38180 | 1183.73 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 16242 | 51.82 | 2023-08-01 | 80 | 2 | 11 | Actual |
| 29442 | 515.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 26624 | 64.59 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 29794 | 1169.28 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 14639 | 931.00 | 2023-07-01 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
| 7153 | 720.00 | 2022-12-01 | 80 | 6 | 5 | Actual |
| 19389 | 122.04 | 2023-10-31 | 80 | 5 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 1158 | 624.00 | 2022-07-01 | 80 | 1 | 3 | Actual |
| 17682 | 834.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 19954 | 495.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
| 31033 | 532.68 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 24883 | 687.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 35731 | 243.32 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 11963 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 35503 | 707.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 22907 | 400.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 38683 | 536.00 | 2025-05-01 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
| 5177 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 23399 | 235.87 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 25610 | 43.31 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-31 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2023-01-29 | 80 | 6 | 7 | Actual |
| 17474 | 23.10 | 2023-08-31 | 80 | 2 | 12 | Actual |
| 11856 | 401.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 32818 | 636.00 | 2024-11-30 | 80 | 1 | 6 | Actual |
| 21537 | 43.31 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 6628 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 26007 | 293.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 11712 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 27601 | 564.60 | 2024-06-30 | 80 | 3 | 11 | Actual |
| 3132 | 668.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
| 18978 | 186.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-05-01 | 80 | 2 | 8 | Budget |
| 28485 | 1963.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 17948 | 259.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-07-01 | 80 | 7 | 3 | Budget |
| 31801 | 291.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 34730 | 671.44 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 33463 | 813.54 | 2024-11-30 | 80 | 6 | 12 | Actual |
| 11761 | 300.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 7424 | 188.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 35764 | 983.76 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 19188 | 898.07 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2023-03-01 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 25351 | 395.45 | 2024-04-30 | 80 | 1 | 11 | Actual |
| 9664 | 200.00 | 2023-01-29 | 80 | 5 | 6 | Budget |
| 16473 | 44.38 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 7561 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 13721 | 909.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
| 14554 | 1108.00 | 2023-07-01 | 80 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2023-01-29 | 80 | 1 | 4 | Budget |
| 11165 | 669.28 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 21010 | 360.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
| 35973 | 1054.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2024-11-30 | 80 | 3 | 11 | Actual |
| 9521 | 225.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
| 14731 | 875.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 7622 | 865.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
| 19748 | 535.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-05-31 | 80 | 1 | 5 | Actual |
| 1671 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 2524 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 9011 | 578.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 22281 | 701.09 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-31 | 80 | 2 | 13 | Actual |
| 18063 | 1201.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 7015 | 742.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 29349 | 1301.00 | 2024-08-30 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 8134 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 20929 | 381.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 9663 | 198.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 10265 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 21445 | 52.89 | 2024-01-01 | 80 | 5 | 11 | Actual |
| 14260 | 59.27 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 10187 | 393.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 21123 | 945.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 29384 | 1118.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 3647 | 720.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-06-30 | 80 | 4 | 11 | Actual |
| 4846 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 2418 | 159.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 29079 | 715.30 | 2024-07-31 | 80 | 6 | 13 | Actual |
| 36998 | 803.02 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 19422 | 318.85 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 19308 | 61.40 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 21418 | 235.87 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 36971 | 745.13 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 7621 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 26062 | 445.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 5315 | 789.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 17301 | 163.53 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 31775 | 368.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 15021 | 1323.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 19335 | 101.82 | 2023-10-31 | 80 | 3 | 11 | Actual |
| 16891 | 497.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 32337 | 738.01 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 27045 | 1296.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 21158 | 823.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 4704 | 1146.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 28395 | 320.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 28288 | 613.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 32158 | 427.36 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-12-01 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 20217 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 16357 | 206.08 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 34459 | 164.59 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 38543 | 515.00 | 2025-05-01 | 80 | 1 | 6 | Actual |
| 4986 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 2466 | 1258.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 33343 | 549.71 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 498 | 584.00 | 2022-05-31 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 16036 | 1050.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 23426 | 61.40 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 7949 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 18952 | 257.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 14232 | 315.66 | 2023-05-31 | 80 | 1 | 11 | Actual |
| 34049 | 294.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 18156 | 1360.20 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 19010 | 421.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 35849 | 759.16 | 2025-01-29 | 80 | 2 | 13 | Actual |
| 31749 | 653.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 13923 | 246.00 | 2023-05-31 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
| 6207 | 655.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 35445 | 1210.19 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 19841 | 623.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 22011 | 346.00 | 2024-01-29 | 80 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 32455 | 678.46 | 2024-10-30 | 80 | 6 | 13 | Actual |
| 20567 | 67.78 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 30858 | 2625.37 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 12761 | 598.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-01-29 | 80 | 6 | 7 | Budget |
| 27926 | 1106.54 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 37420 | 186.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-05-01 | 80 | 5 | 6 | Budget |
| 25551 | 33.74 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 8683 | 831.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 36653 | 907.16 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 1622 | 519.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
| 17597 | 1108.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 21930 | 365.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 21479 | 230.55 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 15746 | 730.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-05-01 | 80 | 6 | 5 | Budget |
| 8355 | 670.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 7377 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
| 11431 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 14824 | 412.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 10685 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 17068 | 789.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-03-01 | 80 | 4 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 5891 | 617.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-07-01 | 80 | 3 | 6 | Actual |
| 27689 | 555.02 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 26925 | 421.00 | 2024-06-30 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 16976 | 433.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 39008 | 339.06 | 2025-05-01 | 80 | 3 | 11 | Actual |
| 38329 | 299.00 | 2025-05-01 | 80 | 7 | 3 | Actual |
| 3397 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 24428 | 56.08 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 5130 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 32131 | 366.72 | 2024-10-30 | 80 | 2 | 11 | Actual |
| 11903 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 4193 | 756.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-30 | 80 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2022-08-31 | 80 | 1 | 4 | Actual |
| 33672 | 992.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 12230 | 458.67 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 17274 | 115.65 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 26743 | 1004.78 | 2024-05-30 | 80 | 2 | 13 | Actual |
| 24261 | 1031.40 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 30978 | 713.54 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 38981 | 339.06 | 2025-05-01 | 80 | 2 | 11 | Actual |
| 11962 | 444.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 32185 | 475.24 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 7232 | 620.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-03-30 | 80 | 6 | 11 | Actual |
| 14347 | 230.55 | 2023-05-31 | 80 | 6 | 11 | Actual |
| 5236 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 23641 | 869.00 | 2024-03-30 | 80 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
| 28075 | 410.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 28961 | 727.37 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-30 | 80 | 6 | 7 | Actual |
| 32422 | 985.48 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 38002 | 415.66 | 2025-03-31 | 80 | 1 | 12 | Actual |
| 26329 | 1069.28 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 22367 | 163.53 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 15804 | 450.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-03-31 | 80 | 6 | 3 | Actual |
| 17974 | 169.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 16778 | 827.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 31272 | 387.22 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 8605 | 480.00 | 2023-01-01 | 80 | 6 | 6 | Budget |
| 16122 | 740.49 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 36350 | 320.00 | 2025-03-01 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 36383 | 463.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2022-07-01 | 80 | 1 | 4 | Actual |
| 21718 | 201.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 23345 | 178.42 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 16565 | 997.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 4053 | 265.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 33309 | 334.81 | 2024-11-30 | 80 | 4 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-31 | 80 | 6 | 7 | Actual |
| 19222 | 740.49 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 2525 | 655.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 10779 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
| 29907 | 512.47 | 2024-08-30 | 80 | 3 | 11 | Actual |
| 26531 | 45.44 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 748 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 7748 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 4115 | 601.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 20779 | 669.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 15859 | 509.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 15711 | 680.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
| 25259 | 811.70 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 6828 | 480.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
| 33580 | 1094.25 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 1544 | 617.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 9721 | 480.00 | 2023-01-29 | 80 | 6 | 6 | Budget |
| 10636 | 211.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 499 | 550.00 | 2022-05-31 | 80 | 1 | 6 | Budget |
| 5502 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 37448 | 582.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2024-01-29 | 80 | 6 | 5 | Actual |
| 20417 | 124.17 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 20536 | 22.04 | 2023-12-01 | 80 | 2 | 12 | Actual |
| 35558 | 414.60 | 2025-01-29 | 80 | 3 | 11 | Actual |
| 8604 | 501.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 23967 | 519.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 1874 | 480.00 | 2022-07-01 | 80 | 6 | 6 | Budget |
| 38775 | 1166.00 | 2025-05-01 | 80 | 6 | 7 | Actual |
| 14905 | 283.00 | 2023-07-01 | 80 | 4 | 6 | Actual |
| 17809 | 772.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 20956 | 137.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
| 19806 | 788.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 39096 | 652.90 | 2025-05-01 | 80 | 6 | 11 | Actual |
| 3070 | 950.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
| 24636 | 1653.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-05-01 | 80 | 1 | 3 | Budget |
| 33729 | 362.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 6769 | 550.00 | 2022-12-01 | 80 | 1 | 3 | Budget |
| 20744 | 1051.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 690 | 200.00 | 2022-05-31 | 80 | 5 | 6 | Budget |
| 22757 | 571.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 5034 | 225.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
| 3910 | 287.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 9987 | 867.76 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-03-30 | 80 | 2 | 12 | Actual |
| 7423 | 200.00 | 2022-12-01 | 80 | 5 | 6 | Budget |
| 13171 | 850.00 | 2023-05-01 | 80 | 1 | 7 | Budget |
| 20308 | 392.26 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-30 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 39216 | 939.07 | 2025-05-01 | 80 | 6 | 12 | Actual |
| 38392 | 1108.00 | 2025-05-01 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
| 1018 | 617.76 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 25695 | 1418.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 32899 | 428.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-03-31 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 9569 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 24848 | 673.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-01-29 | 80 | 1 | 5 | Budget |
| 16917 | 324.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 22637 | 966.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
Generated 2025-06-30 14:48:39.746 UTC