[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 776
327 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36724 | 289.06 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 25340 | 157.15 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 8 | 378.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 32147 | 196.51 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 14276 | 170.98 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 27322 | 935.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 38942 | 620.98 | 2025-05-02 | 65 | 1 | 11 | Actual |
| 18887 | 118.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 32655 | 708.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 20945 | 76.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 8431 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 15429 | 32.67 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 10243 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 37409 | 156.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 30664 | 118.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 10292 | 517.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 9127 | 75.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-05-02 | 65 | 3 | 6 | Budget |
| 11470 | 600.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 6090 | 291.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 6008 | 588.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 19795 | 726.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 8663 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 867 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 13340 | 358.66 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 20613 | 1200.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 27644 | 115.65 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 30847 | 2001.12 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 37521 | 315.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 5156 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 7402 | 125.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 27563 | 179.49 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 1321 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 19703 | 683.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 336 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 32411 | 413.54 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 9778 | 720.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 10106 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 2582 | 480.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 19469 | 17.78 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 39024 | 443.32 | 2025-05-02 | 65 | 4 | 11 | Actual |
| 10955 | 616.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 29217 | 207.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 3623 | 406.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 7679 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 7309 | 267.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 38729 | 688.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
| 12537 | 616.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 16611 | 240.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 2720 | 341.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 17493 | 43.31 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 31738 | 277.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 7403 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 6137 | 133.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 27535 | 561.41 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 13832 | 88.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 18801 | 623.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 22533 | 56.08 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 20498 | 13.53 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 21407 | 164.59 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 13210 | 315.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
| 31169 | 192.25 | 2024-10-01 | 65 | 2 | 12 | Actual |
| 19410 | 195.44 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 26023 | 70.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 34868 | 212.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 34069 | 221.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 12963 | 232.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 36371 | 178.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 3704 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 30638 | 225.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 16766 | 518.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 17994 | 231.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 7356 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 31022 | 305.02 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 16825 | 347.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 17585 | 605.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 3624 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 35313 | 676.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 23715 | 546.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 30754 | 915.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 9048 | 200.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 4825 | 520.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 20555 | 50.76 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 15131 | 376.85 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 4498 | 347.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 12916 | 338.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 6186 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 726 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 29538 | 146.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 998 | 255.63 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 16258 | 76.29 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 36287 | 426.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 17377 | 195.44 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 24717 | 126.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 8477 | 332.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 32862 | 345.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 22150 | 520.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 22923 | 51.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 12819 | 343.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 35547 | 279.49 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 1460 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 34448 | 105.02 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 9549 | 280.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-05-02 | 65 | 1 | 5 | Budget |
| 26732 | 387.22 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 30343 | 244.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 30193 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 5014 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 10664 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
| 19496 | 15.65 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 12409 | 291.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 35279 | 672.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 18292 | 34.80 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 7867 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 10954 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 22058 | 333.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-05-02 | 65 | 1 | 6 | Budget |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 7072 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 29159 | 704.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 27677 | 260.34 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 7308 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 17344 | 23.10 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 9642 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 22951 | 428.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 5013 | 113.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 38763 | 506.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 7540 | 820.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 33451 | 511.41 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 27232 | 139.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 35870 | 632.84 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 949 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 33124 | 584.43 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 33244 | 293.32 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 37463 | 212.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 17115 | 682.91 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 14335 | 92.25 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 10615 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 1793 | 131.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 27972 | 693.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 15641 | 527.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 9452 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
| 39084 | 366.72 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 21860 | 294.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 35492 | 464.60 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 33872 | 889.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 4497 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 9500 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 33157 | 570.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 36550 | 737.46 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 26439 | 70.97 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 28949 | 462.47 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 11789 | 520.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 37671 | 1125.34 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 33004 | 1037.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 17671 | 718.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 16964 | 189.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 25778 | 183.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-05-02 | 65 | 6 | 7 | Budget |
| 28332 | 554.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 7786 | 323.81 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 5949 | 550.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 20973 | 318.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 16852 | 104.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 16732 | 619.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 29372 | 480.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 24039 | 279.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 27180 | 491.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 8053 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 16906 | 197.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 30162 | 492.49 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 37323 | 690.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 31141 | 339.06 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 19584 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 24308 | 200.76 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 2863 | 280.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
| 33626 | 1307.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 4032 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 31790 | 188.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 34394 | 239.06 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 2119 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 5063 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 4965 | 355.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 950 | 861.70 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 3109 | 480.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 31531 | 583.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 34601 | 434.81 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 33958 | 64.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 19210 | 334.42 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 26135 | 206.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 7541 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 15044 | 520.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 10815 | 246.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 1461 | 540.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 28888 | 377.36 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 11035 | 928.37 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 1851 | 273.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 18708 | 380.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 5761 | 134.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 20647 | 621.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 32000 | 563.21 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 13399 | 372.30 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 4824 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 14451 | 40.12 | 2023-06-01 | 65 | 6 | 12 | Actual |
| 21526 | 33.74 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 29458 | 116.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 11692 | 458.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 8334 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 20325 | 44.38 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 1746 | 410.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
Generated 2025-07-01 21:03:23.269 UTC