[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 370 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10686 | 632.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 2140 | 675.34 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
| 14015 | 945.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2022-08-31 | 80 | 3 | 6 | Actual |
| 22907 | 400.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 36971 | 745.13 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 26776 | 738.11 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 15021 | 1323.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-05-01 | 80 | 1 | 12 | Actual |
| 8683 | 831.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 33169 | 1210.19 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 17301 | 163.53 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2024-08-30 | 80 | 1 | 5 | Actual |
| 20131 | 764.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 25048 | 164.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 13843 | 131.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2023-01-29 | 80 | 1 | 5 | Budget |
| 4579 | 345.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 13871 | 406.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 14766 | 579.00 | 2023-07-01 | 80 | 6 | 5 | Actual |
| 8873 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 4193 | 756.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 28 | 586.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
| 10918 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 2884 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 2991 | 579.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
| 27276 | 456.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 35822 | 369.68 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 20837 | 803.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 26565 | 245.44 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 28961 | 727.37 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 6768 | 703.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 14138 | 623.82 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 8451 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 37911 | 79.48 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 17716 | 620.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 11962 | 444.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 2340 | 380.00 | 2022-08-01 | 80 | 6 | 3 | Budget |
| 25259 | 811.70 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-02-29 | 80 | 1 | 7 | Actual |
| 13661 | 696.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 4439 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 17274 | 115.65 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 17809 | 772.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 7014 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 20779 | 669.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 7280 | 280.00 | 2022-12-01 | 80 | 2 | 6 | Budget |
| 9987 | 867.76 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2024-01-29 | 80 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 34579 | 203.95 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 28927 | 112.46 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 22421 | 238.00 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 22367 | 163.53 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 14824 | 412.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-05-01 | 80 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-05-01 | 80 | 6 | 6 | Budget |
| 25551 | 33.74 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 11857 | 480.00 | 2023-03-31 | 80 | 4 | 6 | Budget |
| 10589 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 19010 | 421.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 11904 | 207.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 5178 | 289.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-30 | 80 | 1 | 7 | Actual |
| 9570 | 648.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-10-30 | 80 | 6 | 13 | Actual |
| 1544 | 617.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 5563 | 643.52 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 2419 | 100.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 27546 | 807.16 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 418 | 668.00 | 2022-05-31 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 22394 | 213.53 | 2024-01-29 | 80 | 3 | 11 | Actual |
| 36794 | 475.24 | 2025-03-01 | 80 | 6 | 11 | Actual |
| 18006 | 401.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 21838 | 875.00 | 2024-01-29 | 80 | 1 | 5 | Actual |
| 5891 | 617.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
| 89 | 449.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 26329 | 1069.28 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-07-01 | 80 | 6 | 3 | Actual |
| 38149 | 678.46 | 2025-03-31 | 80 | 2 | 13 | Actual |
| 18330 | 172.04 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 24756 | 1013.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 26925 | 421.00 | 2024-06-30 | 80 | 7 | 3 | Actual |
| 25406 | 155.02 | 2024-04-30 | 80 | 3 | 11 | Actual |
| 7094 | 705.00 | 2022-12-01 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2024-01-29 | 80 | 1 | 11 | Actual |
| 23967 | 519.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 36913 | 683.75 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 18871 | 357.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 1719 | 663.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 689 | 262.00 | 2022-05-31 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 29852 | 824.18 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 18813 | 827.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 9569 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 28698 | 824.18 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 2662 | 890.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 15885 | 299.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 32604 | 520.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 8354 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 2789 | 200.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 1342 | 1051.00 | 2022-07-01 | 80 | 1 | 4 | Actual |
| 8604 | 501.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 35882 | 738.11 | 2025-01-29 | 80 | 6 | 13 | Actual |
| 16943 | 211.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 33969 | 176.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 28428 | 484.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 6158 | 254.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 30173 | 796.00 | 2024-08-30 | 80 | 2 | 13 | Actual |
| 14905 | 283.00 | 2023-07-01 | 80 | 4 | 6 | Actual |
| 3863 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 12558 | 1000.00 | 2023-05-01 | 80 | 1 | 4 | Budget |
| 38624 | 356.00 | 2025-05-01 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 30708 | 418.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 5376 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 28753 | 409.28 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 10685 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 1343 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 498 | 584.00 | 2022-05-31 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-01-29 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-05-31 | 80 | 1 | 7 | Actual |
| 28841 | 475.24 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 1874 | 480.00 | 2022-07-01 | 80 | 6 | 6 | Budget |
| 25852 | 861.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
| 35093 | 483.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 13031 | 280.00 | 2023-05-01 | 80 | 5 | 6 | Budget |
| 6032 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 5643 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 25947 | 901.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 24968 | 91.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
| 19222 | 740.49 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 12370 | 550.00 | 2023-05-01 | 80 | 1 | 3 | Budget |
| 1216 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
| 15056 | 1039.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 2201 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 16650 | 1095.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2022-10-31 | 80 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
| 5783 | 200.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 17867 | 509.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 6301 | 246.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 2093 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 29582 | 483.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-12-01 | 80 | 2 | 12 | Actual |
| 33521 | 597.75 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 5084 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 23047 | 425.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-03-30 | 80 | 5 | 6 | Actual |
| 88 | 380.00 | 2022-05-31 | 80 | 6 | 3 | Budget |
| 26716 | 350.38 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 20308 | 392.26 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 22512 | 22.04 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 28578 | 2482.95 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 24883 | 687.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 35612 | 84.80 | 2025-01-29 | 80 | 5 | 11 | Actual |
| 970 | 1260.20 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 19280 | 376.30 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 6439 | 850.00 | 2022-10-31 | 80 | 1 | 7 | Budget |
| 33850 | 1217.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 29760 | 1013.22 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 889 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
| 27243 | 232.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-05-01 | 80 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-05-31 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2022-12-01 | 80 | 6 | 6 | Actual |
| 33463 | 813.54 | 2024-11-30 | 80 | 6 | 12 | Actual |
| 30054 | 115.65 | 2024-08-30 | 80 | 2 | 12 | Actual |
| 39062 | 78.42 | 2025-05-01 | 80 | 5 | 11 | Actual |
| 3318 | 687.46 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 18658 | 214.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 15911 | 259.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2023-01-29 | 80 | 5 | 6 | Budget |
| 3131 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
| 38981 | 339.06 | 2025-05-01 | 80 | 2 | 11 | Actual |
| 31152 | 610.34 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 643 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 29384 | 1118.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 8931 | 478.36 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 4114 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
| 29968 | 528.43 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 27136 | 489.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 7015 | 742.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 21661 | 1060.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 33548 | 701.26 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 5131 | 310.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 25730 | 983.00 | 2024-05-30 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 2788 | 133.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-30 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 29291 | 1062.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2025-01-29 | 80 | 1 | 12 | Actual |
| 34493 | 746.52 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 8746 | 750.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 21746 | 917.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-07-01 | 80 | 1 | 12 | Actual |
| 19806 | 788.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
| 26422 | 453.96 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 6690 | 669.28 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 36735 | 369.91 | 2025-03-01 | 80 | 4 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 4054 | 280.00 | 2022-08-31 | 80 | 5 | 6 | Budget |
| 2341 | 349.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 10779 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
| 6907 | 154.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 642 | 393.00 | 2022-05-31 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 22281 | 701.09 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-05-01 | 80 | 6 | 3 | Budget |
| 28899 | 610.34 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 10187 | 393.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 11056 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 7622 | 865.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 2418 | 159.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-03-31 | 80 | 6 | 7 | Actual |
| 31299 | 715.30 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 3458 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 26868 | 1252.00 | 2024-06-30 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 9720 | 430.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 4846 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 20417 | 124.17 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 9473 | 550.00 | 2023-01-29 | 80 | 1 | 6 | Budget |
| 33429 | 112.46 | 2024-11-30 | 80 | 2 | 12 | Actual |
| 32873 | 608.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 9256 | 750.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 10372 | 623.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-05-31 | 80 | 1 | 11 | Actual |
| 31214 | 866.73 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 17389 | 352.89 | 2023-08-31 | 80 | 6 | 11 | Actual |
| 1018 | 617.76 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 1078 | 598.06 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 24228 | 779.88 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 11383 | 100.00 | 2023-03-31 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 2525 | 655.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 17355 | 60.33 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 21479 | 230.55 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 18357 | 172.04 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 1402 | 650.00 | 2022-07-01 | 80 | 6 | 4 | Budget |
| 19067 | 1189.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 33672 | 992.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 4440 | 740.49 | 2022-08-31 | 80 | 6 | 8 | Actual |
| 15533 | 945.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 18418 | 222.04 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 36185 | 977.00 | 2025-03-01 | 80 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 3396 | 611.00 | 2022-08-31 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-03-30 | 80 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 28230 | 1192.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 23993 | 353.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
| 25351 | 395.45 | 2024-04-30 | 80 | 1 | 11 | Actual |
| 8135 | 779.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 24401 | 238.00 | 2024-03-30 | 80 | 4 | 11 | Actual |
| 10127 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 37830 | 158.21 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 16415 | 42.25 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 547 | 200.00 | 2022-05-31 | 80 | 2 | 6 | Budget |
| 12937 | 621.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 27808 | 939.07 | 2024-06-30 | 80 | 6 | 12 | Actual |
| 3070 | 950.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
| 23854 | 730.00 | 2024-03-30 | 80 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-08-31 | 80 | 1 | 4 | Actual |
| 4766 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 26531 | 45.44 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 11304 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 10373 | 650.00 | 2023-03-01 | 80 | 6 | 4 | Budget |
| 35445 | 1210.19 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 22815 | 814.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 24636 | 1653.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 34613 | 902.90 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 7561 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 1671 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 21718 | 201.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 5315 | 789.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-03-31 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 37590 | 1646.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 8546 | 200.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 2281 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 37802 | 649.71 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 8214 | 840.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 19389 | 122.04 | 2023-10-31 | 80 | 5 | 11 | Actual |
| 11760 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 17682 | 834.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 25789 | 308.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 13360 | 655.64 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 1813 | 202.00 | 2022-07-01 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
| 17922 | 561.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 2013 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
| 12103 | 661.00 | 2023-03-31 | 80 | 6 | 7 | Actual |
| 34259 | 1285.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 34698 | 766.18 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 3862 | 595.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-03-30 | 80 | 3 | 11 | Actual |
| 16836 | 499.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 19538 | 51.82 | 2023-10-31 | 80 | 6 | 12 | Actual |
| 29674 | 1247.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 3910 | 287.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 23225 | 675.34 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
| 21036 | 265.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 38002 | 415.66 | 2025-03-31 | 80 | 1 | 12 | Actual |
| 39008 | 339.06 | 2025-05-01 | 80 | 3 | 11 | Actual |
| 10588 | 546.00 | 2023-03-01 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 6502 | 793.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 24142 | 888.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
| 30354 | 417.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 16473 | 44.38 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 18601 | 935.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-05-01 | 80 | 1 | 6 | Budget |
| 10265 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 1482 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 25173 | 992.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
| 24848 | 673.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 5236 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 3911 | 280.00 | 2022-08-31 | 80 | 2 | 6 | Budget |
| 17894 | 140.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 20929 | 381.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
| 23317 | 285.87 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 18275 | 299.70 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 30623 | 570.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2023-01-29 | 80 | 6 | 3 | Budget |
| 38357 | 2034.00 | 2025-05-01 | 80 | 1 | 4 | Actual |
| 27775 | 118.85 | 2024-06-30 | 80 | 2 | 12 | Actual |
| 31601 | 1318.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 27217 | 471.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 31006 | 181.61 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-04-30 | 80 | 5 | 11 | Actual |
| 29523 | 400.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 36092 | 1310.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 34907 | 2003.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 31834 | 458.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 18778 | 638.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 24319 | 274.17 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 28780 | 435.87 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 7423 | 200.00 | 2022-12-01 | 80 | 5 | 6 | Budget |
| 10733 | 515.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
| 16094 | 1517.78 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 26743 | 1004.78 | 2024-05-30 | 80 | 2 | 13 | Actual |
| 19954 | 495.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
| 6906 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 21244 | 860.19 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 1767 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 34730 | 671.44 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 9663 | 198.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 23345 | 178.42 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 15114 | 1751.11 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 20096 | 1166.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 5831 | 1272.00 | 2022-10-31 | 80 | 1 | 4 | Actual |
| 14110 | 1504.14 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 14931 | 242.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 2467 | 1000.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 16156 | 1031.40 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-03-31 | 80 | 1 | 7 | Actual |
| 39301 | 1013.55 | 2025-05-01 | 80 | 2 | 13 | Actual |
| 29019 | 553.89 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 31636 | 1229.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 830 | 950.00 | 2022-05-31 | 80 | 1 | 7 | Budget |
| 39334 | 959.16 | 2025-05-01 | 80 | 6 | 13 | Actual |
| 9394 | 808.00 | 2023-01-29 | 80 | 6 | 5 | Actual |
| 12510 | 200.00 | 2023-05-01 | 80 | 7 | 3 | Budget |
| 11105 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 33227 | 855.03 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 16323 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 33107 | 2026.88 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 21123 | 945.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 18509 | 70.97 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 6255 | 506.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 27163 | 223.00 | 2024-06-30 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 8213 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 24671 | 1029.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Budget |
| 38272 | 983.00 | 2025-05-01 | 80 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 38683 | 536.00 | 2025-05-01 | 80 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 34551 | 519.92 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 8275 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 1622 | 519.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 32303 | 564.60 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 15262 | 58.21 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 12985 | 480.00 | 2023-05-01 | 80 | 4 | 6 | Budget |
| 35290 | 1646.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-05-01 | 80 | 2 | 12 | Actual |
| 5969 | 907.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
| 37533 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 29549 | 266.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
| 16917 | 324.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
Generated 2025-06-30 11:38:17.848 UTC