[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26743 | 1004.78 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 13171 | 850.00 | 2023-09-01 | 80 | 1 | 7 | Budget |
| 17867 | 509.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 14879 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 30146 | 332.84 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 20744 | 1051.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 748 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 14673 | 553.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 28780 | 435.87 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 1217 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-07-02 | 80 | 2 | 11 | Actual |
| 38543 | 515.00 | 2025-09-01 | 80 | 1 | 6 | Actual |
| 35764 | 983.76 | 2025-06-01 | 80 | 6 | 12 | Actual |
| 4254 | 757.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 39096 | 652.90 | 2025-09-01 | 80 | 6 | 11 | Actual |
| 30054 | 115.65 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 37087 | 1906.00 | 2025-08-01 | 80 | 1 | 3 | Actual |
| 15804 | 450.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 22637 | 966.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 5237 | 501.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 8499 | 380.00 | 2023-05-04 | 80 | 4 | 6 | Budget |
| 32725 | 1336.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 35174 | 364.00 | 2025-06-01 | 80 | 4 | 6 | Actual |
| 14639 | 931.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 9939 | 750.00 | 2023-06-01 | 80 | 1 | 8 | Budget |
| 9011 | 578.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 10838 | 511.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-09-01 | 80 | 2 | 11 | Actual |
| 23047 | 425.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 37474 | 445.00 | 2025-08-01 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 20509 | 34.80 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 11057 | 1375.35 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 21985 | 533.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 20716 | 222.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 26565 | 245.44 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 28075 | 410.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 33729 | 362.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-07-02 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 36243 | 661.00 | 2025-07-02 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-09-01 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-07-31 | 80 | 5 | 11 | Actual |
| 36150 | 1431.00 | 2025-07-02 | 80 | 1 | 5 | Actual |
| 29968 | 528.43 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 14931 | 242.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 23854 | 730.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 5316 | 850.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 35200 | 237.00 | 2025-06-01 | 80 | 5 | 6 | Actual |
| 16622 | 445.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 23345 | 178.42 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 4053 | 265.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 22849 | 638.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 18566 | 1848.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-12-02 | 80 | 2 | 12 | Actual |
| 27628 | 453.96 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 35585 | 405.02 | 2025-06-01 | 80 | 4 | 11 | Actual |
| 6207 | 655.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 20567 | 67.78 | 2024-04-02 | 80 | 6 | 12 | Actual |
| 32422 | 985.48 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 18156 | 1360.20 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 28103 | 2174.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 30205 | 715.30 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 22394 | 213.53 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 9799 | 950.00 | 2023-06-01 | 80 | 1 | 7 | Budget |
| 13313 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2025-08-01 | 80 | 6 | 11 | Actual |
| 2093 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 829 | 859.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 6158 | 254.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-01 | 80 | 6 | 8 | Actual |
| 28698 | 824.18 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 37884 | 544.39 | 2025-08-01 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 1403 | 680.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 22367 | 163.53 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 32131 | 366.72 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 24401 | 238.00 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 23549 | 55.02 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 29228 | 449.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 9256 | 750.00 | 2023-06-01 | 80 | 6 | 4 | Budget |
| 27426 | 2049.60 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 8873 | 480.00 | 2023-05-04 | 80 | 2 | 8 | Budget |
| 7423 | 200.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 29639 | 1767.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 23726 | 1024.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 1874 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 16778 | 827.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 20956 | 137.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 3646 | 650.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 34432 | 430.55 | 2025-05-03 | 80 | 4 | 11 | Actual |
| 22602 | 1590.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 11810 | 550.00 | 2023-08-01 | 80 | 3 | 6 | Budget |
| 9472 | 632.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 27747 | 636.94 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 16685 | 583.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2023-08-01 | 80 | 1 | 5 | Budget |
| 10732 | 480.00 | 2023-07-02 | 80 | 4 | 6 | Budget |
| 29880 | 181.61 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 8276 | 668.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 20336 | 110.34 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 3259 | 380.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 33637 | 1587.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 33463 | 813.54 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 31033 | 532.68 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 20984 | 524.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-07-02 | 80 | 3 | 6 | Actual |
| 15316 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 8745 | 757.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 21930 | 365.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-08-01 | 80 | 1 | 4 | Budget |
| 29549 | 266.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 21036 | 265.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 4380 | 811.70 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 11382 | 200.00 | 2023-08-01 | 80 | 7 | 3 | Budget |
| 17597 | 1108.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 22454 | 369.91 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 5376 | 650.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
| 24941 | 361.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 9569 | 550.00 | 2023-06-01 | 80 | 3 | 6 | Budget |
| 32760 | 1277.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 34613 | 902.90 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 24200 | 1417.77 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 32547 | 972.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 19954 | 495.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 9664 | 200.00 | 2023-06-01 | 80 | 5 | 6 | Budget |
| 31006 | 181.61 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 32632 | 2174.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 1875 | 405.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 29582 | 483.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 9010 | 550.00 | 2023-06-01 | 80 | 1 | 3 | Budget |
| 34942 | 1337.00 | 2025-06-01 | 80 | 6 | 4 | Actual |
| 22011 | 346.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 2202 | 701.09 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 29934 | 458.21 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 26450 | 190.12 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 31834 | 458.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 30649 | 338.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 14851 | 169.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 6159 | 280.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 19841 | 623.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 15859 | 509.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 17809 | 772.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-09-01 | 80 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-09-01 | 80 | 5 | 11 | Actual |
| 13721 | 909.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2025-05-03 | 80 | 2 | 6 | Actual |
| 547 | 200.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 15234 | 372.04 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 4006 | 446.00 | 2023-01-01 | 80 | 4 | 6 | Actual |
| 11962 | 444.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-07-02 | 80 | 1 | 3 | Budget |
| 21216 | 1785.96 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 33401 | 460.34 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 2014 | 705.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 33107 | 2026.88 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 9070 | 403.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 3910 | 287.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 8825 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 23698 | 201.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 5969 | 907.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 18952 | 257.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 37911 | 79.48 | 2025-08-01 | 80 | 5 | 11 | Actual |
| 3647 | 720.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 4656 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 27276 | 456.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 16943 | 211.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 23104 | 1039.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 13172 | 806.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 31272 | 387.22 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 22694 | 407.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 13093 | 480.00 | 2023-09-01 | 80 | 6 | 6 | Budget |
| 31152 | 610.34 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 4907 | 749.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 31775 | 368.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 3397 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 38570 | 262.00 | 2025-09-01 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-09-01 | 80 | 2 | 8 | Actual |
| 3863 | 480.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 5083 | 565.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 3318 | 687.46 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 15831 | 88.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 9196 | 1100.00 | 2023-06-01 | 80 | 1 | 4 | Budget |
| 25048 | 164.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
| 7280 | 280.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
| 29907 | 512.47 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 37857 | 532.68 | 2025-08-01 | 80 | 3 | 11 | Actual |
| 38149 | 678.46 | 2025-08-01 | 80 | 2 | 13 | Actual |
| 35093 | 483.00 | 2025-06-01 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 21570 | 61.40 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 33255 | 327.36 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 28288 | 613.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2023-06-01 | 80 | 2 | 6 | Budget |
| 29497 | 679.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 26062 | 445.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 6502 | 793.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 39334 | 959.16 | 2025-09-01 | 80 | 6 | 13 | Actual |
| 38833 | 2129.91 | 2025-09-01 | 80 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 5830 | 1100.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 6360 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 4519 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 10313 | 1000.00 | 2023-07-02 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 1294 | 99.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 830 | 950.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 27163 | 223.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 20417 | 124.17 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 23761 | 737.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 7233 | 550.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 11712 | 480.00 | 2023-08-01 | 80 | 1 | 6 | Budget |
| 36383 | 463.00 | 2025-07-02 | 80 | 6 | 6 | Actual |
| 5704 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 12183 | 1170.80 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 33757 | 1776.00 | 2025-05-03 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2023-05-04 | 80 | 2 | 6 | Budget |
| 34405 | 485.87 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 23317 | 285.87 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 38775 | 1166.00 | 2025-09-01 | 80 | 6 | 7 | Actual |
| 34671 | 722.32 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 28137 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 23967 | 519.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 5970 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 27045 | 1296.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 34579 | 203.95 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2023-02-01 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 34292 | 982.92 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 21479 | 230.55 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 8683 | 831.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 20217 | 860.19 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 10265 | 200.00 | 2023-07-02 | 80 | 7 | 3 | Budget |
| 24579 | 52.89 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 13031 | 280.00 | 2023-09-01 | 80 | 5 | 6 | Budget |
| 19160 | 1925.36 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2025-06-01 | 80 | 6 | 7 | Actual |
| 15533 | 945.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 31721 | 173.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 9720 | 430.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-08-01 | 80 | 1 | 3 | Budget |
| 13361 | 380.00 | 2023-09-01 | 80 | 2 | 8 | Budget |
| 8452 | 655.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 31423 | 1025.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 6361 | 380.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 11304 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 9335 | 772.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 12888 | 200.00 | 2023-09-01 | 80 | 2 | 6 | Budget |
| 18357 | 172.04 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 749 | 487.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 11104 | 649.58 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 30475 | 1243.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 15408 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 30173 | 796.00 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 6906 | 100.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 35411 | 1035.95 | 2025-06-01 | 80 | 2 | 8 | Actual |
| 9617 | 348.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-09-01 | 80 | 1 | 5 | Budget |
| 6255 | 506.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-07-02 | 80 | 5 | 6 | Budget |
| 5643 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 19222 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 22421 | 238.00 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 19308 | 61.40 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 12291 | 480.00 | 2023-08-01 | 80 | 6 | 8 | Budget |
| 10126 | 560.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 9616 | 380.00 | 2023-06-01 | 80 | 4 | 6 | Budget |
| 22070 | 405.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 10978 | 750.00 | 2023-07-02 | 80 | 6 | 7 | Budget |
| 35731 | 243.32 | 2025-06-01 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 5236 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 21445 | 52.89 | 2024-05-03 | 80 | 5 | 11 | Actual |
| 6768 | 703.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 38895 | 1146.56 | 2025-09-01 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 7948 | 416.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 9721 | 480.00 | 2023-06-01 | 80 | 6 | 6 | Budget |
| 24756 | 1013.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 6439 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 28195 | 1216.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 1544 | 617.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 2741 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 36852 | 442.26 | 2025-07-02 | 80 | 1 | 12 | Actual |
| 5891 | 617.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 13233 | 750.00 | 2023-09-01 | 80 | 6 | 7 | Budget |
| 11857 | 480.00 | 2023-08-01 | 80 | 4 | 6 | Budget |
| 35233 | 470.00 | 2025-06-01 | 80 | 6 | 6 | Actual |
| 21780 | 497.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2025-01-31 | 80 | 2 | 13 | Actual |
| 17389 | 352.89 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 18303 | 60.33 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 28315 | 158.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 3959 | 601.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 28961 | 727.37 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 28520 | 1143.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 8074 | 1197.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 16836 | 499.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 32303 | 564.60 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 10451 | 831.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 15911 | 259.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 16891 | 497.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 11633 | 650.00 | 2023-08-01 | 80 | 6 | 5 | Budget |
| 18418 | 222.04 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 16976 | 433.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 7377 | 380.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 16323 | 60.33 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 21418 | 235.87 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 25081 | 436.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 5375 | 623.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 12042 | 848.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 4987 | 511.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 33850 | 1217.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 14260 | 59.27 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 19422 | 318.85 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 22162 | 1029.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 3783 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 17033 | 1146.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 10588 | 546.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2023-05-04 | 80 | 1 | 5 | Budget |
| 35882 | 738.11 | 2025-06-01 | 80 | 6 | 13 | Actual |
| 33309 | 334.81 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 38624 | 356.00 | 2025-09-01 | 80 | 4 | 6 | Actual |
| 2740 | 492.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 13843 | 131.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 6302 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 35035 | 946.00 | 2025-06-01 | 80 | 6 | 5 | Actual |
| 8546 | 200.00 | 2023-05-04 | 80 | 5 | 6 | Budget |
| 37122 | 1287.00 | 2025-08-01 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 15262 | 58.21 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-09-01 | 80 | 6 | 5 | Budget |
| 37242 | 1386.00 | 2025-08-01 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 10839 | 480.00 | 2023-07-02 | 80 | 6 | 6 | Budget |
| 2838 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 27983 | 1784.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 20131 | 764.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 15653 | 638.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 30568 | 557.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 16650 | 1095.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 643 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 8604 | 501.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 20250 | 993.52 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 8027 | 100.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 33169 | 1210.19 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 14463 | 62.46 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2025-07-02 | 80 | 1 | 4 | Actual |
| 7621 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 7094 | 705.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 39008 | 339.06 | 2025-09-01 | 80 | 3 | 11 | Actual |
| 8402 | 259.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 10685 | 550.00 | 2023-07-02 | 80 | 3 | 6 | Budget |
| 15944 | 356.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 37207 | 2060.00 | 2025-08-01 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 14905 | 283.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 12621 | 831.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 32212 | 168.85 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 168 | 143.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 10510 | 690.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 31508 | 1955.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2025-08-01 | 80 | 6 | 5 | Actual |
| 11713 | 556.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 6440 | 1155.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 16415 | 42.25 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 14520 | 1396.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2024-04-02 | 80 | 1 | 11 | Actual |
| 24319 | 274.17 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 34378 | 183.74 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 7015 | 742.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2025-07-02 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 8605 | 480.00 | 2023-05-04 | 80 | 6 | 6 | Budget |
| 32337 | 738.01 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 27368 | 1269.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 20779 | 669.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 8134 | 750.00 | 2023-05-04 | 80 | 6 | 4 | Budget |
| 28726 | 241.19 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 34879 | 444.00 | 2025-06-01 | 80 | 7 | 3 | Actual |
| 9663 | 198.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 1077 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 3536 | 173.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 20837 | 803.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 7154 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 11056 | 750.00 | 2023-07-02 | 80 | 1 | 8 | Budget |
| 26658 | 66.72 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 6829 | 454.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 2662 | 890.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 16473 | 44.38 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 25852 | 861.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 12700 | 963.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 12370 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 4705 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 8355 | 670.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 9521 | 225.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 3458 | 380.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 38002 | 415.66 | 2025-08-01 | 80 | 1 | 12 | Actual |
| 1814 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 38683 | 536.00 | 2025-09-01 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 27689 | 555.02 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 22248 | 716.25 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 35849 | 759.16 | 2025-06-01 | 80 | 2 | 13 | Actual |
| 4253 | 650.00 | 2023-01-01 | 80 | 6 | 7 | Budget |
| 27136 | 489.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
Generated 2025-10-31 18:59:14.047 UTC