[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7700 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 22694 | 407.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 9617 | 348.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 27426 | 2049.60 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 15234 | 372.04 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 25852 | 861.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-08-01 | 80 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 31214 | 866.73 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 20390 | 226.30 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 25610 | 43.31 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 21746 | 917.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 88 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 14232 | 315.66 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 24108 | 1184.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 11166 | 480.00 | 2023-07-02 | 80 | 6 | 8 | Budget |
| 16442 | 22.04 | 2023-12-02 | 80 | 2 | 12 | Actual |
| 11244 | 710.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 14639 | 931.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 10918 | 850.00 | 2023-07-02 | 80 | 1 | 7 | Budget |
| 19841 | 623.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 5642 | 531.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 6501 | 650.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 32667 | 1323.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 28899 | 610.34 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 8135 | 779.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2025-06-01 | 80 | 3 | 6 | Actual |
| 23698 | 201.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 16269 | 166.72 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 7889 | 537.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 18357 | 172.04 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 5236 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 2931 | 270.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 12231 | 380.00 | 2023-08-01 | 80 | 2 | 8 | Budget |
| 38237 | 1715.00 | 2025-09-01 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 33282 | 349.70 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 14172 | 772.31 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 29934 | 458.21 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 6769 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 35703 | 597.58 | 2025-06-01 | 80 | 1 | 12 | Actual |
| 14463 | 62.46 | 2023-10-01 | 80 | 6 | 12 | Actual |
| 9663 | 198.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 21066 | 425.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 2789 | 200.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 20509 | 34.80 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 7094 | 705.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 2419 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 29291 | 1062.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 14260 | 59.27 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 169 | 100.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 26565 | 245.44 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 15911 | 259.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 16036 | 1050.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 4578 | 380.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
| 15831 | 88.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 11810 | 550.00 | 2023-08-01 | 80 | 3 | 6 | Budget |
| 5970 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 690 | 200.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 6502 | 793.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 32185 | 475.24 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 4705 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 25231 | 1698.08 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 29907 | 512.47 | 2024-12-31 | 80 | 3 | 11 | Actual |
| 16214 | 376.30 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 19280 | 376.30 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 15653 | 638.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-07-02 | 80 | 1 | 13 | Actual |
| 9616 | 380.00 | 2023-06-01 | 80 | 4 | 6 | Budget |
| 9938 | 1575.35 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 5035 | 280.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 10047 | 380.00 | 2023-06-01 | 80 | 6 | 8 | Budget |
| 23761 | 737.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 11904 | 207.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 22037 | 188.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 8402 | 259.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 5830 | 1100.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 33227 | 855.03 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 35290 | 1646.00 | 2025-06-01 | 80 | 1 | 7 | Actual |
| 8546 | 200.00 | 2023-05-04 | 80 | 5 | 6 | Budget |
| 3318 | 687.46 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 18898 | 176.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 33729 | 362.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 11572 | 850.00 | 2023-08-01 | 80 | 1 | 5 | Budget |
| 9473 | 550.00 | 2023-06-01 | 80 | 1 | 6 | Budget |
| 31331 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 33792 | 1159.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 13721 | 909.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-01 | 80 | 1 | 4 | Actual |
| 830 | 950.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 8027 | 100.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 28841 | 475.24 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 32103 | 746.52 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 1874 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 17809 | 772.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 32547 | 972.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 38683 | 536.00 | 2025-09-01 | 80 | 6 | 6 | Actual |
| 27689 | 555.02 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 28807 | 96.51 | 2024-12-01 | 80 | 5 | 11 | Actual |
| 12889 | 196.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 22907 | 400.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 8403 | 280.00 | 2023-05-04 | 80 | 2 | 6 | Budget |
| 21123 | 945.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 9257 | 882.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 21244 | 860.19 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 8214 | 840.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 36383 | 463.00 | 2025-07-02 | 80 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-09-01 | 80 | 1 | 5 | Budget |
| 498 | 584.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-07-02 | 80 | 2 | 8 | Actual |
| 35612 | 84.80 | 2025-06-01 | 80 | 5 | 11 | Actual |
| 30054 | 115.65 | 2024-12-31 | 80 | 2 | 12 | Actual |
| 12182 | 750.00 | 2023-08-01 | 80 | 1 | 8 | Budget |
| 39216 | 939.07 | 2025-09-01 | 80 | 6 | 12 | Actual |
| 23014 | 291.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 22962 | 492.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 22637 | 966.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 13171 | 850.00 | 2023-09-01 | 80 | 1 | 7 | Budget |
| 4704 | 1146.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 35035 | 946.00 | 2025-06-01 | 80 | 6 | 5 | Actual |
| 9799 | 950.00 | 2023-06-01 | 80 | 1 | 7 | Budget |
| 3258 | 511.70 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 11492 | 798.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 7280 | 280.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
| 14766 | 579.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 9860 | 750.00 | 2023-06-01 | 80 | 6 | 7 | Budget |
| 10452 | 850.00 | 2023-07-02 | 80 | 1 | 5 | Budget |
| 25493 | 296.51 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 34493 | 746.52 | 2025-05-03 | 80 | 6 | 11 | Actual |
| 31480 | 398.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 11304 | 380.00 | 2023-08-01 | 80 | 6 | 3 | Budget |
| 32845 | 157.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 10917 | 955.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 18384 | 51.82 | 2024-02-01 | 80 | 5 | 11 | Actual |
| 26953 | 1757.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 1623 | 550.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 13092 | 468.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 22220 | 1375.35 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 30026 | 547.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 6440 | 1155.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 16242 | 51.82 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 34551 | 519.92 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 16565 | 997.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 27217 | 471.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 4846 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 23549 | 55.02 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 27926 | 1106.54 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 689 | 262.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 5237 | 501.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 31775 | 368.00 | 2025-03-02 | 80 | 4 | 6 | Actual |
| 34231 | 2110.21 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 5643 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 31636 | 1229.00 | 2025-03-02 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 17033 | 1146.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 24968 | 91.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 9196 | 1100.00 | 2023-06-01 | 80 | 1 | 4 | Budget |
| 20744 | 1051.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 24462 | 365.66 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 10636 | 211.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 18978 | 186.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 15441 | 70.97 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 28288 | 613.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 24996 | 529.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 15944 | 356.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 34049 | 294.00 | 2025-05-03 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 8451 | 550.00 | 2023-05-04 | 80 | 3 | 6 | Budget |
| 15142 | 649.58 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 2604 | 850.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 30417 | 1405.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2023-05-04 | 80 | 6 | 3 | Budget |
| 31601 | 1318.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 12985 | 480.00 | 2023-09-01 | 80 | 4 | 6 | Budget |
| 10048 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 21364 | 160.34 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 6828 | 480.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 21838 | 875.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-07-02 | 80 | 3 | 6 | Budget |
| 33135 | 1002.61 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 8276 | 668.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-07-02 | 80 | 6 | 4 | Budget |
| 2281 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 29582 | 483.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-07-02 | 80 | 6 | 6 | Budget |
| 36653 | 907.16 | 2025-07-02 | 80 | 1 | 11 | Actual |
| 31006 | 181.61 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 13843 | 131.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 16863 | 128.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 9256 | 750.00 | 2023-06-01 | 80 | 6 | 4 | Budget |
| 34138 | 1767.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 14731 | 875.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 24142 | 888.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 33850 | 1217.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 24051 | 321.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 547 | 200.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 10732 | 480.00 | 2023-07-02 | 80 | 4 | 6 | Budget |
| 34350 | 950.78 | 2025-05-03 | 80 | 1 | 11 | Actual |
| 20131 | 764.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 3959 | 601.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 6955 | 1100.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 418 | 668.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 7948 | 416.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 25048 | 164.00 | 2024-08-31 | 80 | 5 | 6 | Actual |
| 38122 | 531.09 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 29384 | 1118.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 499 | 550.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 12104 | 750.00 | 2023-08-01 | 80 | 6 | 7 | Budget |
| 18303 | 60.33 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 27747 | 636.94 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 35411 | 1035.95 | 2025-06-01 | 80 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 37590 | 1646.00 | 2025-08-01 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 5130 | 380.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 11761 | 300.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 25081 | 436.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 3726 | 850.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 22512 | 22.04 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 29256 | 1795.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 16743 | 848.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 29497 | 679.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 32337 | 738.01 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 17505 | 72.04 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 5131 | 310.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-06-01 | 80 | 6 | 3 | Budget |
| 31891 | 1731.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 17894 | 140.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-09-01 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2025-06-01 | 80 | 6 | 11 | Actual |
| 2014 | 705.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 8499 | 380.00 | 2023-05-04 | 80 | 4 | 6 | Budget |
| 11382 | 200.00 | 2023-08-01 | 80 | 7 | 3 | Budget |
| 12370 | 550.00 | 2023-09-01 | 80 | 1 | 3 | Budget |
| 21957 | 137.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 748 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 12103 | 661.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 37944 | 580.56 | 2025-08-01 | 80 | 6 | 11 | Actual |
| 7154 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 19980 | 314.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 30146 | 332.84 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 4767 | 823.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-08-01 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 36185 | 977.00 | 2025-07-02 | 80 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 23993 | 353.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 15350 | 345.45 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 34432 | 430.55 | 2025-05-03 | 80 | 4 | 11 | Actual |
| 8075 | 1100.00 | 2023-05-04 | 80 | 1 | 4 | Budget |
| 19188 | 898.07 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 2013 | 650.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 31094 | 585.88 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 9720 | 430.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 216 | 1051.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 15859 | 509.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 26362 | 1046.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 4908 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 8824 | 1079.89 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 4053 | 265.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 18926 | 468.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 33757 | 1776.00 | 2025-05-03 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 25817 | 1258.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 4115 | 601.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 11712 | 480.00 | 2023-08-01 | 80 | 1 | 6 | Budget |
| 15021 | 1323.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 31152 | 610.34 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 8873 | 480.00 | 2023-05-04 | 80 | 2 | 8 | Budget |
| 10510 | 690.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
| 1544 | 617.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-08-01 | 80 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-08-01 | 80 | 2 | 12 | Actual |
| 37533 | 536.00 | 2025-08-01 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-08-01 | 80 | 6 | 3 | Actual |
| 38833 | 2129.91 | 2025-09-01 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-07-02 | 80 | 2 | 13 | Actual |
| 34671 | 722.32 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 11857 | 480.00 | 2023-08-01 | 80 | 4 | 6 | Budget |
| 37393 | 543.00 | 2025-08-01 | 80 | 1 | 6 | Actual |
| 16685 | 583.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 1953 | 888.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 13312 | 750.00 | 2023-09-01 | 80 | 1 | 8 | Budget |
Generated 2025-11-01 03:48:10.876 UTC