[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 736 > < TAKE 512 >
367 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9176 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 2639 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 1137 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 8053 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 12161 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 34687 | 317.05 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 36697 | 352.89 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 22591 | 975.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 17235 | 144.38 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 12081 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 30251 | 1040.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 6089 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 2071 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 14509 | 784.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 21526 | 33.74 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 17463 | 17.78 | 2023-09-01 | 65 | 2 | 12 | Actual |
| 13151 | 696.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 5541 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 3889 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 32888 | 297.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 13528 | 660.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 34394 | 239.06 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 3624 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 30557 | 315.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 31288 | 324.06 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 13912 | 151.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 9778 | 720.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 1379 | 540.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 24985 | 217.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 31790 | 188.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 1745 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 26439 | 70.97 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 11691 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 22625 | 650.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 14394 | 27.36 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 6805 | 180.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 35082 | 205.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 9837 | 258.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 20826 | 570.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
| 32384 | 222.31 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 9452 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
| 30162 | 492.49 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 5013 | 113.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 21707 | 144.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 20999 | 222.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 27066 | 436.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-05-02 | 65 | 6 | 8 | Budget |
| 19469 | 17.78 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 5110 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 20406 | 82.68 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 26942 | 1512.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 19795 | 726.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 35720 | 166.72 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 31972 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 15734 | 270.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 20498 | 13.53 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 23842 | 324.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 34161 | 836.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 24567 | 24.16 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 22026 | 89.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 34069 | 221.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 34280 | 546.55 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 28277 | 480.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 17056 | 544.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 18173 | 473.82 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 8663 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 37791 | 378.43 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 11788 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 22116 | 638.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-05-02 | 65 | 1 | 4 | Budget |
| 34868 | 212.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 24450 | 208.21 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 27644 | 115.65 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 29008 | 380.21 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 12490 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 3842 | 380.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 33626 | 1307.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 16639 | 390.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-05-02 | 65 | 6 | 5 | Budget |
| 14276 | 170.98 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 6666 | 473.82 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 8054 | 888.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 23306 | 238.00 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 29159 | 704.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 25368 | 39.06 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 29538 | 146.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 31202 | 673.11 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 27563 | 179.49 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 36522 | 1676.87 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 29782 | 807.16 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 33004 | 1037.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 809 | 711.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 9642 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 31880 | 1275.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 4825 | 520.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 30612 | 249.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 9314 | 480.00 | 2023-01-30 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 16673 | 293.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 38850 | 528.36 | 2025-05-02 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 478 | 218.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 15521 | 640.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 22000 | 256.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 394 | 553.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 3376 | 270.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 18941 | 189.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 9451 | 445.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 35221 | 337.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 27232 | 139.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 5295 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 17937 | 151.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 34248 | 813.22 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 11281 | 260.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 33451 | 511.41 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 15278 | 82.68 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 30285 | 473.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 6479 | 609.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 28508 | 660.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 35433 | 510.18 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 8333 | 287.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 22804 | 396.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 38226 | 776.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 19378 | 67.78 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 35752 | 715.67 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 29279 | 781.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 19526 | 36.93 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 25127 | 744.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 36047 | 1634.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 9698 | 196.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 14221 | 138.00 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 21735 | 528.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 24837 | 338.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 336 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 29628 | 1479.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 7786 | 323.81 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 6607 | 280.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 26914 | 311.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 16203 | 231.61 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 32443 | 401.26 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 621 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 35023 | 604.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 35838 | 618.81 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 18145 | 546.55 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 26051 | 263.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 65 | 220.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 10711 | 196.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 8253 | 455.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 21233 | 523.82 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-06-01 | 65 | 4 | 11 | Actual |
| 34481 | 465.66 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 10568 | 338.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 36751 | 105.02 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 24659 | 540.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 13292 | 723.82 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 33157 | 570.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 10163 | 217.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 37323 | 690.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
| 5352 | 300.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 8909 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 22501 | 10.33 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 3985 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 4636 | 140.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 6748 | 585.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 28332 | 554.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 9548 | 332.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 31738 | 277.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 30754 | 915.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 34601 | 434.81 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 18555 | 976.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 21407 | 164.59 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 66 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 27972 | 693.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 16461 | 24.16 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 30464 | 781.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 27476 | 382.91 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 3623 | 406.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 13150 | 480.00 | 2023-05-02 | 65 | 1 | 7 | Budget |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 8989 | 336.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 4312 | 669.28 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 21616 | 700.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 18264 | 240.13 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 31082 | 360.34 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 30135 | 317.05 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 38532 | 442.00 | 2025-05-02 | 65 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-06-01 | 65 | 2 | 12 | Actual |
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 29372 | 480.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 29431 | 260.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 8803 | 838.98 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 24249 | 501.09 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 36670 | 282.68 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 6338 | 200.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 14754 | 318.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 27855 | 317.05 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 34448 | 105.02 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 32834 | 134.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 7403 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 23687 | 156.00 | 2024-03-31 | 65 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 3238 | 328.36 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 38318 | 126.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 38380 | 759.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 18801 | 623.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 19351 | 105.02 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 1852 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 17143 | 364.72 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 20555 | 50.76 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 28474 | 1207.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 27034 | 869.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 7355 | 410.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 36463 | 702.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 31169 | 192.25 | 2024-10-01 | 65 | 2 | 12 | Actual |
| 11739 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 33780 | 1056.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 12964 | 200.00 | 2023-05-02 | 65 | 4 | 6 | Budget |
| 526 | 164.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 7212 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 33271 | 133.74 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 1933 | 531.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 20705 | 158.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 26856 | 788.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 35601 | 59.27 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 4965 | 355.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 39143 | 325.23 | 2025-05-02 | 65 | 1 | 12 | Actual |
| 6886 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 33872 | 889.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 17994 | 231.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 37873 | 219.91 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 18860 | 151.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 24130 | 495.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 19269 | 157.15 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 16611 | 240.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 23749 | 364.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 33718 | 304.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 6991 | 550.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 15990 | 564.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 28715 | 117.78 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 26411 | 209.27 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 2446 | 946.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 30343 | 244.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 5353 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 22951 | 428.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 16906 | 197.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
Generated 2025-07-01 23:43:59.973 UTC