[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25460 | 114.59 | 2024-08-31 | 80 | 5 | 11 | Actual |
| 11057 | 1375.35 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 9256 | 750.00 | 2023-06-01 | 80 | 6 | 4 | Budget |
| 31033 | 532.68 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 16415 | 42.25 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 4254 | 757.00 | 2023-01-01 | 80 | 6 | 7 | Actual |
| 20744 | 1051.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2023-05-04 | 80 | 2 | 6 | Budget |
| 2341 | 349.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-08-01 | 80 | 1 | 13 | Actual |
| 36030 | 315.00 | 2025-07-02 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 26450 | 190.12 | 2024-09-30 | 80 | 2 | 11 | Actual |
| 12511 | 214.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 24401 | 238.00 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 8873 | 480.00 | 2023-05-04 | 80 | 2 | 8 | Budget |
| 3862 | 595.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 28961 | 727.37 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 11056 | 750.00 | 2023-07-02 | 80 | 1 | 8 | Budget |
| 29384 | 1118.00 | 2024-12-31 | 80 | 6 | 5 | Actual |
| 5642 | 531.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 18952 | 257.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 12182 | 750.00 | 2023-08-01 | 80 | 1 | 8 | Budget |
| 3318 | 687.46 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 16976 | 433.00 | 2024-01-01 | 80 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 29934 | 458.21 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 15114 | 1751.11 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 2990 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 30510 | 1081.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 14015 | 945.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 31834 | 458.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 34459 | 164.59 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 38450 | 1179.00 | 2025-09-01 | 80 | 1 | 5 | Actual |
| 11492 | 798.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2025-06-01 | 80 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 18418 | 222.04 | 2024-02-01 | 80 | 6 | 11 | Actual |
| 830 | 950.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 28841 | 475.24 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 24756 | 1013.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2025-06-01 | 80 | 6 | 11 | Actual |
| 10373 | 650.00 | 2023-07-02 | 80 | 6 | 4 | Budget |
| 14964 | 360.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 9663 | 198.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 1217 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 18330 | 172.04 | 2024-02-01 | 80 | 3 | 11 | Actual |
| 6207 | 655.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 33997 | 666.00 | 2025-05-03 | 80 | 3 | 6 | Actual |
| 8275 | 650.00 | 2023-05-04 | 80 | 6 | 5 | Budget |
| 13897 | 331.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2024-04-02 | 80 | 1 | 11 | Actual |
| 35383 | 2110.21 | 2025-06-01 | 80 | 1 | 8 | Actual |
| 13721 | 909.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 10978 | 750.00 | 2023-07-02 | 80 | 6 | 7 | Budget |
| 32422 | 985.48 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 29442 | 515.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 32925 | 232.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 4332 | 1035.95 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 10732 | 480.00 | 2023-07-02 | 80 | 4 | 6 | Budget |
| 2141 | 380.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 7621 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 29046 | 1073.20 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 20006 | 192.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
| 31721 | 173.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 5563 | 643.52 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 21216 | 1785.96 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 17774 | 644.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-07-02 | 80 | 6 | 13 | Actual |
| 13422 | 843.52 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 36653 | 907.16 | 2025-07-02 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 39062 | 78.42 | 2025-09-01 | 80 | 5 | 11 | Actual |
| 27808 | 939.07 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 16001 | 1197.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 17033 | 1146.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2025-05-03 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 34879 | 444.00 | 2025-06-01 | 80 | 7 | 3 | Actual |
| 19188 | 898.07 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 3959 | 601.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-08-01 | 80 | 6 | 12 | Actual |
| 15859 | 509.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 1719 | 663.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-09-01 | 80 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 30382 | 1855.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 19389 | 122.04 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 4380 | 811.70 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 22070 | 405.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-07-02 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
| 17389 | 352.89 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 1767 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 20250 | 993.52 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 16778 | 827.00 | 2024-01-01 | 80 | 6 | 5 | Actual |
| 7483 | 397.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-06-01 | 80 | 1 | 3 | Budget |
| 23399 | 235.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 1019 | 380.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 9859 | 636.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 17447 | 23.10 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 20716 | 222.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
| 4054 | 280.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 8074 | 1197.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 7330 | 648.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 19980 | 314.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2024-01-01 | 80 | 5 | 11 | Actual |
| 31214 | 866.73 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 23641 | 869.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 25947 | 901.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 9011 | 578.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 23726 | 1024.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-09-01 | 80 | 6 | 5 | Budget |
| 10637 | 200.00 | 2023-07-02 | 80 | 2 | 6 | Budget |
| 6689 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 2140 | 675.34 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 28753 | 409.28 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 6581 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 18217 | 955.64 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 28288 | 613.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 2884 | 446.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 7154 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 9721 | 480.00 | 2023-06-01 | 80 | 6 | 6 | Budget |
| 7014 | 750.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 32158 | 427.36 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 11963 | 480.00 | 2023-08-01 | 80 | 6 | 6 | Budget |
| 30858 | 2625.37 | 2025-01-31 | 80 | 1 | 8 | Actual |
| 20779 | 669.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-07-02 | 80 | 2 | 11 | Actual |
| 9394 | 808.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 23225 | 675.34 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 9720 | 430.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-09-01 | 80 | 6 | 4 | Actual |
| 21718 | 201.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 38833 | 2129.91 | 2025-09-01 | 80 | 1 | 8 | Actual |
| 6628 | 480.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 34698 | 766.18 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 5236 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 24941 | 361.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 8546 | 200.00 | 2023-05-04 | 80 | 5 | 6 | Budget |
| 34822 | 1047.00 | 2025-06-01 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 29968 | 528.43 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 6906 | 100.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 7482 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 38180 | 1183.73 | 2025-08-01 | 80 | 6 | 13 | Actual |
| 26114 | 209.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
| 3536 | 173.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-09-01 | 80 | 6 | 8 | Budget |
| 36243 | 661.00 | 2025-07-02 | 80 | 1 | 6 | Actual |
| 36735 | 369.91 | 2025-07-02 | 80 | 4 | 11 | Actual |
| 34432 | 430.55 | 2025-05-03 | 80 | 4 | 11 | Actual |
| 33942 | 606.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 23698 | 201.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 30173 | 796.00 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 24728 | 199.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 9521 | 225.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 8452 | 655.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 26241 | 1171.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 8683 | 831.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 17274 | 115.65 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 29880 | 181.61 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 5177 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 9393 | 650.00 | 2023-06-01 | 80 | 6 | 5 | Budget |
| 12292 | 611.70 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2023-05-04 | 80 | 1 | 7 | Budget |
| 29549 | 266.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 31891 | 1731.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 37744 | 1323.83 | 2025-08-01 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 168 | 143.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-07-02 | 80 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 38149 | 678.46 | 2025-08-01 | 80 | 2 | 13 | Actual |
| 2092 | 1210.19 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 35035 | 946.00 | 2025-06-01 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 7949 | 480.00 | 2023-05-04 | 80 | 6 | 3 | Budget |
| 34942 | 1337.00 | 2025-06-01 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
| 11634 | 856.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2025-06-01 | 80 | 1 | 3 | Actual |
| 2340 | 380.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 32303 | 564.60 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 6629 | 623.82 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 17505 | 72.04 | 2024-01-01 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 33548 | 701.26 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 24347 | 115.65 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 34378 | 183.74 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 38329 | 299.00 | 2025-09-01 | 80 | 7 | 3 | Actual |
| 26776 | 738.11 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 36998 | 803.02 | 2025-07-02 | 80 | 2 | 13 | Actual |
| 33282 | 349.70 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 6208 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 20131 | 764.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 16214 | 376.30 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 3210 | 1349.59 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 33309 | 334.81 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 8355 | 670.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-09-01 | 80 | 6 | 6 | Budget |
| 35849 | 759.16 | 2025-06-01 | 80 | 2 | 13 | Actual |
| 15590 | 286.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 4767 | 823.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-06-01 | 80 | 6 | 13 | Actual |
| 3584 | 1131.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 4115 | 601.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 13871 | 406.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2025-07-02 | 80 | 2 | 12 | Actual |
| 33580 | 1094.25 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 8402 | 259.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 4987 | 511.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
| 3646 | 650.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
| 15176 | 764.73 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 8027 | 100.00 | 2023-05-04 | 80 | 7 | 3 | Budget |
| 12985 | 480.00 | 2023-09-01 | 80 | 4 | 6 | Budget |
| 5503 | 748.06 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 32547 | 972.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 11166 | 480.00 | 2023-07-02 | 80 | 6 | 8 | Budget |
| 32818 | 636.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 24261 | 1031.40 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 7281 | 283.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 32212 | 168.85 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 23259 | 740.49 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 22162 | 1029.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 21661 | 1060.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 11809 | 648.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 22281 | 701.09 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 14766 | 579.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 15885 | 299.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 39154 | 575.24 | 2025-09-01 | 80 | 1 | 12 | Actual |
| 11383 | 100.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 10264 | 162.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 31694 | 566.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 9070 | 403.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 20039 | 356.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2024-12-31 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 2788 | 133.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 7377 | 380.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 1544 | 617.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 749 | 487.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-08-01 | 80 | 5 | 6 | Actual |
| 23345 | 178.42 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 32899 | 428.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 22849 | 638.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-07-02 | 80 | 6 | 3 | Actual |
| 3647 | 720.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 8354 | 550.00 | 2023-05-04 | 80 | 1 | 6 | Budget |
| 890 | 676.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 12621 | 831.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2025-07-02 | 80 | 1 | 7 | Actual |
| 28 | 586.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 38981 | 339.06 | 2025-09-01 | 80 | 2 | 11 | Actual |
| 24108 | 1184.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 27628 | 453.96 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 28520 | 1143.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 16943 | 211.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 8276 | 668.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 10372 | 623.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 20871 | 811.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 4578 | 380.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
| 38650 | 336.00 | 2025-09-01 | 80 | 5 | 6 | Actual |
| 17474 | 23.10 | 2024-01-01 | 80 | 2 | 12 | Actual |
| 19067 | 1189.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 15262 | 58.21 | 2023-11-01 | 80 | 2 | 11 | Actual |
| 7622 | 865.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 38543 | 515.00 | 2025-09-01 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2025-06-01 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 24848 | 673.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 18275 | 299.70 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 19954 | 495.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 1295 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 30088 | 790.14 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2025-06-01 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-07-02 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2024-05-03 | 80 | 3 | 11 | Actual |
Generated 2025-10-31 20:30:54.609 UTC