[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 521 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 14314 | 163.53 | 2023-05-01 | 80 | 4 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 18330 | 172.04 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 36653 | 907.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 31299 | 715.30 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 12889 | 196.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 7482 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 24968 | 91.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
| 39154 | 575.24 | 2025-04-01 | 80 | 1 | 12 | Actual |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-05-01 | 80 | 6 | 4 | Budget |
| 25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 13897 | 331.00 | 2023-05-01 | 80 | 4 | 6 | Actual |
| 8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 8546 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 35411 | 1035.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-06-01 | 80 | 2 | 6 | Budget |
| 1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 28 | 586.00 | 2022-05-01 | 80 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
| 34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 35822 | 369.68 | 2024-12-30 | 80 | 1 | 13 | Actual |
| 11244 | 710.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2024-12-30 | 80 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 8403 | 280.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 3725 | 757.00 | 2022-08-01 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 168 | 143.00 | 2022-05-01 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 9335 | 772.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 8932 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 38683 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 33343 | 549.71 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 7014 | 750.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 14766 | 579.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-04-30 | 80 | 2 | 11 | Actual |
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 12938 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 2884 | 446.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 10373 | 650.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 35290 | 1646.00 | 2024-12-30 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 12183 | 1170.80 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 19899 | 421.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 4656 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 33309 | 334.81 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 3536 | 173.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 20390 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 11856 | 401.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 18978 | 186.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 38953 | 745.45 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 2141 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 6828 | 480.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
| 10186 | 380.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 9859 | 636.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 30146 | 332.84 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 13313 | 1360.20 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 33884 | 1240.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 21718 | 201.00 | 2023-12-30 | 80 | 7 | 3 | Actual |
| 31180 | 210.34 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 31834 | 458.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 28927 | 112.46 | 2024-07-01 | 80 | 2 | 12 | Actual |
| 546 | 209.00 | 2022-05-01 | 80 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 749 | 487.00 | 2022-05-01 | 80 | 6 | 6 | Actual |
| 15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 6032 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 10452 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 35731 | 243.32 | 2024-12-30 | 80 | 2 | 12 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 6159 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 14172 | 772.31 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 10917 | 955.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 31033 | 532.68 | 2024-08-31 | 80 | 3 | 11 | Actual |
| 357 | 806.00 | 2022-05-01 | 80 | 1 | 5 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 36440 | 1856.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 23549 | 55.02 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 11056 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 8746 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 9521 | 225.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 29019 | 553.89 | 2024-07-01 | 80 | 1 | 13 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 31801 | 291.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 27747 | 636.94 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 8683 | 831.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 11963 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 2662 | 890.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 7483 | 397.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 30858 | 2625.37 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 27217 | 471.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 13234 | 786.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 89 | 449.00 | 2022-05-01 | 80 | 6 | 3 | Actual |
| 34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-01-30 | 80 | 5 | 6 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 9570 | 648.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 9257 | 882.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
| 39216 | 939.07 | 2025-04-01 | 80 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 20779 | 669.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 27078 | 946.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 36998 | 803.02 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 5783 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 13661 | 696.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
| 26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 11492 | 798.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 9520 | 280.00 | 2022-12-30 | 80 | 2 | 6 | Budget |
| 15056 | 1039.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 5563 | 643.52 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 3070 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 35148 | 600.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 33757 | 1776.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 7281 | 283.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 8276 | 668.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 18006 | 401.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 15114 | 1751.11 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 35531 | 359.28 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 23345 | 178.42 | 2024-01-30 | 80 | 2 | 11 | Actual |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 7280 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 7949 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 6207 | 655.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 28288 | 613.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-05-01 | 80 | 5 | 6 | Actual |
| 33997 | 666.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 690 | 200.00 | 2022-05-01 | 80 | 5 | 6 | Budget |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 37500 | 326.00 | 2025-03-01 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 35120 | 204.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
| 17974 | 169.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 20363 | 102.89 | 2023-11-01 | 80 | 3 | 11 | Actual |
| 9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 29582 | 483.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 8275 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 10977 | 823.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 20659 | 992.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 11634 | 856.00 | 2023-03-01 | 80 | 6 | 5 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 14611 | 205.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 22757 | 571.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 32131 | 366.72 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 38598 | 685.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 30920 | 1375.35 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-02-29 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
| 19335 | 101.82 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 829 | 859.00 | 2022-05-01 | 80 | 1 | 7 | Actual |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 1813 | 202.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 33015 | 1820.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 21036 | 265.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
| 1544 | 617.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-04-30 | 80 | 3 | 11 | Actual |
| 8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 10838 | 511.00 | 2023-01-30 | 80 | 6 | 6 | Actual |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 21418 | 235.87 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 12937 | 621.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 6501 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 19160 | 1925.36 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-03-01 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 5237 | 501.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 12104 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 15350 | 345.45 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 1623 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
Generated 2025-05-31 16:47:13.614 UTC