[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 72 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3536 | 173.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 22220 | 1375.35 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 8546 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
| 1720 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 4054 | 280.00 | 2022-08-01 | 80 | 5 | 6 | Budget |
| 2201 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
| 32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 22512 | 22.04 | 2023-12-30 | 80 | 1 | 12 | Actual |
| 7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 4333 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 8746 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
| 1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 11760 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 8684 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 17246 | 308.21 | 2023-08-01 | 80 | 1 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 33309 | 334.81 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 9521 | 225.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 8276 | 668.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 4439 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 28807 | 96.51 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-29 | 80 | 1 | 7 | Actual |
| 12432 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 27747 | 636.94 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 9570 | 648.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 28485 | 1963.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 20509 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 7015 | 742.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 24462 | 365.66 | 2024-02-29 | 80 | 6 | 11 | Actual |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 10265 | 200.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 21718 | 201.00 | 2023-12-30 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 88 | 380.00 | 2022-05-01 | 80 | 6 | 3 | Budget |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 12230 | 458.67 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 27775 | 118.85 | 2024-05-31 | 80 | 2 | 12 | Actual |
| 3211 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 32547 | 972.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 38149 | 678.46 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 7482 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 4194 | 850.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 8683 | 831.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 14520 | 1396.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 9149 | 109.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 20006 | 192.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
| 28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 7949 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 7232 | 620.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
| 4986 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 690 | 200.00 | 2022-05-01 | 80 | 5 | 6 | Budget |
| 19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 11056 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 546 | 209.00 | 2022-05-01 | 80 | 2 | 6 | Actual |
| 36913 | 683.75 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 11713 | 556.00 | 2023-03-01 | 80 | 1 | 6 | Actual |
| 11165 | 669.28 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 7809 | 380.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 30595 | 262.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2024-08-31 | 80 | 3 | 11 | Actual |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 18330 | 172.04 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 3725 | 757.00 | 2022-08-01 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 6159 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 35148 | 600.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 36561 | 982.92 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 38981 | 339.06 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
| 12937 | 621.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 6158 | 254.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
| 34613 | 902.90 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 12041 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-05-01 | 80 | 5 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-01-30 | 80 | 2 | 11 | Actual |
| 21957 | 137.00 | 2023-12-30 | 80 | 2 | 6 | Actual |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 26504 | 213.53 | 2024-04-30 | 80 | 4 | 11 | Actual |
| 29497 | 679.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 19980 | 314.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 22815 | 814.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 18098 | 756.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 5783 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-03-31 | 80 | 6 | 11 | Actual |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 14851 | 169.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-07-01 | 80 | 2 | 12 | Actual |
| 23139 | 1134.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 25433 | 160.34 | 2024-03-31 | 80 | 4 | 11 | Actual |
| 7483 | 397.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 12231 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 27601 | 564.60 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 5237 | 501.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 31801 | 291.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 31636 | 1229.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 32925 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 13661 | 696.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
| 17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 32873 | 608.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 32725 | 1336.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 10372 | 623.00 | 2023-01-30 | 80 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 7889 | 537.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 17154 | 598.06 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 10977 | 823.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 4115 | 601.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
| 37944 | 580.56 | 2025-03-01 | 80 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2023-12-30 | 80 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 35764 | 983.76 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 15441 | 70.97 | 2023-06-01 | 80 | 6 | 12 | Actual |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 15350 | 345.45 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 18778 | 638.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 29549 | 266.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 19748 | 535.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 33850 | 1217.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 16415 | 42.25 | 2023-07-02 | 80 | 1 | 12 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 21930 | 365.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
| 6255 | 506.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-05-01 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 21838 | 875.00 | 2023-12-30 | 80 | 1 | 5 | Actual |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 418 | 668.00 | 2022-05-01 | 80 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 29079 | 715.30 | 2024-07-01 | 80 | 6 | 13 | Actual |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 24200 | 1417.77 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
| 2524 | 650.00 | 2022-07-02 | 80 | 6 | 4 | Budget |
| 12104 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 14463 | 62.46 | 2023-05-01 | 80 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
| 38598 | 685.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-03-01 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 971 | 750.00 | 2022-05-01 | 80 | 1 | 8 | Budget |
| 2603 | 890.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 20659 | 992.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 35200 | 237.00 | 2024-12-30 | 80 | 5 | 6 | Actual |
| 4987 | 511.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 35000 | 1488.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 2740 | 492.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 19480 | 20.97 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-03-01 | 80 | 2 | 12 | Actual |
| 15711 | 680.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-01 | 80 | 6 | 7 | Actual |
| 15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 9256 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 11633 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 30173 | 796.00 | 2024-07-31 | 80 | 2 | 13 | Actual |
| 8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-30 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 17301 | 163.53 | 2023-08-01 | 80 | 3 | 11 | Actual |
| 8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
| 14172 | 772.31 | 2023-05-01 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
| 15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 34822 | 1047.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
| 24883 | 687.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-05-01 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 32512 | 1587.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-05-01 | 80 | 4 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 28075 | 410.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 37500 | 326.00 | 2025-03-01 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 18418 | 222.04 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 13234 | 786.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 357 | 806.00 | 2022-05-01 | 80 | 1 | 5 | Actual |
| 23259 | 740.49 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 6581 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 5376 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2023-09-01 | 80 | 1 | 12 | Actual |
| 36794 | 475.24 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 1813 | 202.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 5970 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
Generated 2025-05-31 04:13:21.619 UTC