[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 675 > < TAKE 768 >
428 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 39154 | 575.24 | 2025-04-01 | 80 | 1 | 12 | Actual |
| 32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 10047 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 36653 | 907.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 22512 | 22.04 | 2023-12-30 | 80 | 1 | 12 | Actual |
| 13171 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 28195 | 1216.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 2837 | 683.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 34907 | 2003.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
| 32925 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 4846 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 28927 | 112.46 | 2024-07-01 | 80 | 2 | 12 | Actual |
| 24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 11056 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
| 16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 16891 | 497.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 16214 | 376.30 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 22757 | 571.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 36350 | 320.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 30595 | 262.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
| 7015 | 742.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 6159 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-01 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 23225 | 675.34 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 28315 | 158.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 23426 | 61.40 | 2024-01-30 | 80 | 5 | 11 | Actual |
| 29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-01-30 | 80 | 4 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-05-01 | 80 | 4 | 11 | Actual |
| 13234 | 786.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 28 | 586.00 | 2022-05-01 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 9335 | 772.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 17682 | 834.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 15711 | 680.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 11633 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 19595 | 1543.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 12889 | 196.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 23606 | 1562.00 | 2024-02-29 | 80 | 1 | 3 | Actual |
| 10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 7154 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 30173 | 796.00 | 2024-07-31 | 80 | 2 | 13 | Actual |
| 4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 31214 | 866.73 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 29 | 550.00 | 2022-05-01 | 80 | 1 | 3 | Budget |
| 24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 24347 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 18330 | 172.04 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 27775 | 118.85 | 2024-05-31 | 80 | 2 | 12 | Actual |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 35585 | 405.02 | 2024-12-30 | 80 | 4 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 31094 | 585.88 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 8402 | 259.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 1671 | 200.00 | 2022-06-01 | 80 | 2 | 6 | Budget |
| 10372 | 623.00 | 2023-01-30 | 80 | 6 | 4 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 4986 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 35200 | 237.00 | 2024-12-30 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 29349 | 1301.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
| 33884 | 1240.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 6580 | 1288.98 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 7330 | 648.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 14405 | 36.93 | 2023-05-01 | 80 | 1 | 12 | Actual |
| 3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
| 20336 | 110.34 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 34822 | 1047.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2024-08-31 | 80 | 3 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 23549 | 55.02 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 11572 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
| 26422 | 453.96 | 2024-04-30 | 80 | 1 | 11 | Actual |
| 7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 7094 | 705.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 22011 | 346.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
| 38149 | 678.46 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 30205 | 715.30 | 2024-07-31 | 80 | 6 | 13 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 16743 | 848.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 37500 | 326.00 | 2025-03-01 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2022-12-30 | 80 | 4 | 6 | Budget |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 35764 | 983.76 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 6829 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 4439 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 32131 | 366.72 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 37474 | 445.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
| 10917 | 955.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 38740 | 1780.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 14611 | 205.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 829 | 859.00 | 2022-05-01 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-07-02 | 80 | 6 | 6 | Budget |
| 9473 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
| 29852 | 824.18 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
| 2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 12985 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 3536 | 173.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 23014 | 291.00 | 2024-01-30 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 24462 | 365.66 | 2024-02-29 | 80 | 6 | 11 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 28753 | 409.28 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 23047 | 425.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
| 27045 | 1296.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-01-30 | 80 | 6 | 5 | Actual |
| 31299 | 715.30 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 33309 | 334.81 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 26565 | 245.44 | 2024-04-30 | 80 | 6 | 11 | Actual |
| 16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 2740 | 492.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 15911 | 259.00 | 2023-07-02 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 1217 | 454.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 89 | 449.00 | 2022-05-01 | 80 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 4054 | 280.00 | 2022-08-01 | 80 | 5 | 6 | Budget |
| 5237 | 501.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 889 | 650.00 | 2022-05-01 | 80 | 6 | 7 | Budget |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-05-01 | 80 | 6 | 4 | Budget |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2024-04-30 | 80 | 5 | 11 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 35093 | 483.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
| 748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 20451 | 219.91 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 35120 | 204.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 35822 | 369.68 | 2024-12-30 | 80 | 1 | 13 | Actual |
| 7281 | 283.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 168 | 143.00 | 2022-05-01 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 18658 | 214.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 4578 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 16036 | 1050.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 9520 | 280.00 | 2022-12-30 | 80 | 2 | 6 | Budget |
| 34613 | 902.90 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 9570 | 648.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 18275 | 299.70 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 23345 | 178.42 | 2024-01-30 | 80 | 2 | 11 | Actual |
| 32245 | 480.56 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 7949 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 16001 | 1197.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 5503 | 748.06 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 31636 | 1229.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 18384 | 51.82 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 35558 | 414.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-01-30 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 9663 | 198.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 12231 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 6111 | 487.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 37335 | 1155.00 | 2025-03-01 | 80 | 6 | 5 | Actual |
| 13923 | 246.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
Generated 2025-05-31 20:53:37.533 UTC