[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 735 > < TAKE 768 >
368 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 15533 | 945.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 3396 | 611.00 | 2022-08-01 | 80 | 1 | 3 | Actual |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 9149 | 109.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
| 33997 | 666.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 5563 | 643.52 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 2662 | 890.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 17033 | 1146.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-12-30 | 80 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 37884 | 544.39 | 2025-03-01 | 80 | 4 | 11 | Actual |
| 29079 | 715.30 | 2024-07-01 | 80 | 6 | 13 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 32873 | 608.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 28485 | 1963.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 8276 | 668.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 21418 | 235.87 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 4007 | 380.00 | 2022-08-01 | 80 | 4 | 6 | Budget |
| 9986 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-05-01 | 80 | 1 | 5 | Budget |
| 15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 37500 | 326.00 | 2025-03-01 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 2884 | 446.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 357 | 806.00 | 2022-05-01 | 80 | 1 | 5 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 29674 | 1247.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 689 | 262.00 | 2022-05-01 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 27775 | 118.85 | 2024-05-31 | 80 | 2 | 12 | Actual |
| 10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 10452 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 18063 | 1201.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 19538 | 51.82 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 25406 | 155.02 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 12041 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 5376 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 9616 | 380.00 | 2022-12-30 | 80 | 4 | 6 | Budget |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
| 12938 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 8684 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 22722 | 940.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
| 1544 | 617.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 35148 | 600.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 20006 | 192.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 26114 | 209.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 17154 | 598.06 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 34493 | 746.52 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 37474 | 445.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 11056 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 31508 | 1955.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 6207 | 655.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 8355 | 670.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
| 30297 | 1103.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 12230 | 458.67 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 29171 | 1025.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 17562 | 1780.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 27866 | 360.91 | 2024-05-31 | 80 | 1 | 13 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 8402 | 259.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 17447 | 23.10 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 33343 | 549.71 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 748 | 480.00 | 2022-05-01 | 80 | 6 | 6 | Budget |
| 4656 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 26329 | 1069.28 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
| 89 | 449.00 | 2022-05-01 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
| 1623 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 29549 | 266.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 8452 | 655.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 3458 | 380.00 | 2022-08-01 | 80 | 6 | 3 | Budget |
| 1481 | 1039.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 22545 | 74.16 | 2023-12-30 | 80 | 6 | 12 | Actual |
| 22011 | 346.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
| 19010 | 421.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 31775 | 368.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 13313 | 1360.20 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 37242 | 1386.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 28807 | 96.51 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 32245 | 480.56 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
| 39154 | 575.24 | 2025-04-01 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
| 8275 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 10779 | 280.00 | 2023-01-30 | 80 | 5 | 6 | Budget |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 24051 | 321.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 34579 | 203.95 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 9010 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
| 16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 7483 | 397.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
| 13421 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-08-01 | 80 | 3 | 11 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 31180 | 210.34 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 277 | 749.00 | 2022-05-01 | 80 | 6 | 4 | Actual |
| 6768 | 703.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 9256 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
| 17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-30 | 80 | 6 | 7 | Actual |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 9148 | 100.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
| 22220 | 1375.35 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 38149 | 678.46 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 7889 | 537.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 6581 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 2603 | 890.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 9570 | 648.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
| 36794 | 475.24 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 22421 | 238.00 | 2023-12-30 | 80 | 4 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-04-30 | 80 | 3 | 11 | Actual |
| 1294 | 99.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 5177 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 11634 | 856.00 | 2023-03-01 | 80 | 6 | 5 | Actual |
| 23459 | 312.47 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 36913 | 683.75 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 19480 | 20.97 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 3725 | 757.00 | 2022-08-01 | 80 | 1 | 5 | Actual |
| 2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-01-30 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 21930 | 365.00 | 2023-12-30 | 80 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 31636 | 1229.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 31749 | 653.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 17716 | 620.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2024-04-30 | 80 | 1 | 13 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 20536 | 22.04 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 33757 | 1776.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 9335 | 772.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 36880 | 109.27 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 20336 | 110.34 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 11760 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
| 21479 | 230.55 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 13897 | 331.00 | 2023-05-01 | 80 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 9336 | 650.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 10636 | 211.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
Generated 2025-05-31 11:12:40.981 UTC