[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 409 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31094 | 585.88 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 14611 | 205.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 11903 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
| 6360 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
| 2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
| 14314 | 163.53 | 2023-05-01 | 80 | 4 | 11 | Actual |
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-01-30 | 80 | 5 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 9721 | 480.00 | 2022-12-30 | 80 | 6 | 6 | Budget |
| 12291 | 480.00 | 2023-03-01 | 80 | 6 | 8 | Budget |
| 11760 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 21957 | 137.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
| 6501 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 2201 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 22220 | 1375.35 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 21479 | 230.55 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 18330 | 172.04 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 28343 | 711.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 31749 | 653.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 26658 | 66.72 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 28 | 586.00 | 2022-05-01 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 17447 | 23.10 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 19748 | 535.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 8604 | 501.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 3647 | 720.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
| 33343 | 549.71 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 32873 | 608.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 15114 | 1751.11 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 15885 | 299.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 7483 | 397.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 32547 | 972.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 35764 | 983.76 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 3258 | 511.70 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 17716 | 620.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
| 10186 | 380.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
| 39182 | 243.32 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 35093 | 483.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
| 20659 | 992.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-04-01 | 80 | 6 | 12 | Actual |
| 27217 | 471.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2023-12-30 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 35585 | 405.02 | 2024-12-30 | 80 | 4 | 11 | Actual |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 16214 | 376.30 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 11056 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 32245 | 480.56 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-12-30 | 80 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 4439 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 15533 | 945.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 1622 | 519.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 13171 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 13756 | 567.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 2662 | 890.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 29497 | 679.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 10917 | 955.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 27689 | 555.02 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 11856 | 401.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
| 15911 | 259.00 | 2023-07-02 | 80 | 5 | 6 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 31925 | 1373.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-05-01 | 80 | 1 | 6 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 10452 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 9570 | 648.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-05-01 | 80 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-05-01 | 80 | 6 | 4 | Budget |
| 13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 16036 | 1050.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 2884 | 446.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-01-30 | 80 | 5 | 6 | Budget |
| 357 | 806.00 | 2022-05-01 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 36998 | 803.02 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 34822 | 1047.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
| 5891 | 617.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 20509 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 17033 | 1146.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 6159 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 18720 | 626.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 15711 | 680.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 4766 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 35233 | 470.00 | 2024-12-30 | 80 | 6 | 6 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
| 22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 26450 | 190.12 | 2024-04-30 | 80 | 2 | 11 | Actual |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 4578 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
| 8931 | 478.36 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 24051 | 321.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 7949 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 23426 | 61.40 | 2024-01-30 | 80 | 5 | 11 | Actual |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 8932 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-01-30 | 80 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-05-01 | 80 | 1 | 12 | Actual |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
| 39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 9010 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 30595 | 262.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 15350 | 345.45 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 22637 | 966.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 1217 | 454.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 22722 | 940.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-02 | 80 | 1 | 8 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-04-30 | 80 | 1 | 11 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 30205 | 715.30 | 2024-07-31 | 80 | 6 | 13 | Actual |
| 15021 | 1323.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 4333 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 11304 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
| 690 | 200.00 | 2022-05-01 | 80 | 5 | 6 | Budget |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 31272 | 387.22 | 2024-08-31 | 80 | 1 | 13 | Actual |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 22545 | 74.16 | 2023-12-30 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2024-12-30 | 80 | 1 | 13 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 29079 | 715.30 | 2024-07-01 | 80 | 6 | 13 | Actual |
| 6032 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
| 30675 | 272.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-11-01 | 80 | 3 | 11 | Actual |
| 34613 | 902.90 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 27747 | 636.94 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 5502 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 1481 | 1039.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 32925 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 26477 | 223.10 | 2024-04-30 | 80 | 3 | 11 | Actual |
| 35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 168 | 143.00 | 2022-05-01 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
| 5783 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 36794 | 475.24 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 10977 | 823.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 10047 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 11492 | 798.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 29 | 550.00 | 2022-05-01 | 80 | 1 | 3 | Budget |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 4115 | 601.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
| 2524 | 650.00 | 2022-07-02 | 80 | 6 | 4 | Budget |
| 22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
| 9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 10265 | 200.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 689 | 262.00 | 2022-05-01 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
| 19899 | 421.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-03-31 | 80 | 4 | 11 | Actual |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 29349 | 1301.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 24347 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 12985 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 6581 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 15944 | 356.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 12104 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 14463 | 62.46 | 2023-05-01 | 80 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 23047 | 425.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-06-01 | 80 | 6 | 12 | Actual |
| 9520 | 280.00 | 2022-12-30 | 80 | 2 | 6 | Budget |
| 21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 25493 | 296.51 | 2024-03-31 | 80 | 6 | 11 | Actual |
| 35731 | 243.32 | 2024-12-30 | 80 | 2 | 12 | Actual |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-04-01 | 80 | 1 | 12 | Actual |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
Generated 2025-05-31 10:00:14.391 UTC