[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 636 > < TAKE 496 >
467 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 29171 | 1025.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 32512 | 1587.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-05-01 | 80 | 4 | 11 | Actual |
| 1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 23259 | 740.49 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-01-30 | 80 | 5 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 7014 | 750.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 16214 | 376.30 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 35233 | 470.00 | 2024-12-30 | 80 | 6 | 6 | Actual |
| 32245 | 480.56 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 26329 | 1069.28 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 6301 | 246.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-29 | 80 | 1 | 7 | Actual |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 6828 | 480.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 28369 | 408.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2024-12-30 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 12041 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 13897 | 331.00 | 2023-05-01 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 34613 | 902.90 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 30708 | 418.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 18384 | 51.82 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 28075 | 410.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 4115 | 601.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
| 8604 | 501.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 11809 | 648.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
| 14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
| 15944 | 356.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 25406 | 155.02 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
| 38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 5563 | 643.52 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 18978 | 186.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 3458 | 380.00 | 2022-08-01 | 80 | 6 | 3 | Budget |
| 17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 35120 | 204.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 216 | 1051.00 | 2022-05-01 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 8932 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 38953 | 745.45 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 4519 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 32925 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 37944 | 580.56 | 2025-03-01 | 80 | 6 | 11 | Actual |
| 30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 7015 | 742.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 35200 | 237.00 | 2024-12-30 | 80 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 18658 | 214.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 26450 | 190.12 | 2024-04-30 | 80 | 2 | 11 | Actual |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 30146 | 332.84 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 358 | 850.00 | 2022-05-01 | 80 | 1 | 5 | Budget |
| 23197 | 1346.56 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-05-01 | 80 | 1 | 5 | Actual |
| 26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 31775 | 368.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 9986 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 25695 | 1418.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 4705 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 36324 | 422.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 5237 | 501.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
| 38624 | 356.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
| 12230 | 458.67 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-05-01 | 80 | 1 | 3 | Actual |
| 35585 | 405.02 | 2024-12-30 | 80 | 4 | 11 | Actual |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 9257 | 882.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 35411 | 1035.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 22757 | 571.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 1217 | 454.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 7483 | 397.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 1622 | 519.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 14015 | 945.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
| 7281 | 283.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 35558 | 414.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 10047 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 1720 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 36185 | 977.00 | 2025-01-30 | 80 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
| 38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 9616 | 380.00 | 2022-12-30 | 80 | 4 | 6 | Budget |
| 36913 | 683.75 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 19010 | 421.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 1158 | 624.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 23345 | 178.42 | 2024-01-30 | 80 | 2 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 36998 | 803.02 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 19280 | 376.30 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 17682 | 834.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 34579 | 203.95 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 3647 | 720.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 27136 | 489.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
| 12432 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 2932 | 200.00 | 2022-07-02 | 80 | 5 | 6 | Budget |
| 1813 | 202.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 19980 | 314.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 15114 | 1751.11 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 19538 | 51.82 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 26987 | 1108.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 10732 | 480.00 | 2023-01-30 | 80 | 4 | 6 | Budget |
| 20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 277 | 749.00 | 2022-05-01 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 11305 | 412.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 18418 | 222.04 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 32547 | 972.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 24547 | 11.40 | 2024-02-29 | 80 | 2 | 12 | Actual |
| 17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 11633 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 13756 | 567.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 829 | 859.00 | 2022-05-01 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 2603 | 890.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-05-01 | 80 | 6 | 4 | Budget |
| 38740 | 1780.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 38450 | 1179.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2022-08-01 | 80 | 5 | 6 | Budget |
| 7280 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 33309 | 334.81 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 9010 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 6768 | 703.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 8684 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 38149 | 678.46 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 1544 | 617.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 17447 | 23.10 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 4986 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 33343 | 549.71 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 29549 | 266.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 595 | 602.00 | 2022-05-01 | 80 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 38543 | 515.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2022-08-01 | 80 | 2 | 8 | Budget |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 27866 | 360.91 | 2024-05-31 | 80 | 1 | 13 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 36880 | 109.27 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 25493 | 296.51 | 2024-03-31 | 80 | 6 | 11 | Actual |
| 13871 | 406.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 35000 | 1488.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 4656 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 6690 | 669.28 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 15056 | 1039.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 20536 | 22.04 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 3396 | 611.00 | 2022-08-01 | 80 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 35093 | 483.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 28698 | 824.18 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-04-30 | 80 | 4 | 11 | Actual |
| 34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 17716 | 620.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 14766 | 579.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 30800 | 1260.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
Generated 2025-05-31 23:10:09.351 UTC