[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1461 | 540.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 36047 | 1634.00 | 2025-07-02 | 65 | 1 | 4 | Actual |
| 17963 | 127.00 | 2024-02-01 | 65 | 5 | 6 | Actual |
| 7355 | 410.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 2398 | 111.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 7259 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 36697 | 352.89 | 2025-07-02 | 65 | 3 | 11 | Actual |
| 30584 | 109.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 35189 | 120.00 | 2025-06-01 | 65 | 5 | 6 | Actual |
| 1460 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 21827 | 569.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 33244 | 293.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 27476 | 382.91 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 3109 | 480.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 9966 | 455.64 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 5622 | 462.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 34568 | 188.00 | 2025-05-03 | 65 | 2 | 12 | Actual |
| 25368 | 39.06 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 38729 | 688.00 | 2025-09-01 | 65 | 1 | 7 | Actual |
| 9500 | 200.00 | 2023-06-01 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 17704 | 474.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-09-01 | 65 | 2 | 13 | Actual |
| 6089 | 280.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 22804 | 396.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 13210 | 315.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 39024 | 443.32 | 2025-09-01 | 65 | 4 | 11 | Actual |
| 29431 | 260.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 15223 | 168.85 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 38997 | 266.72 | 2025-09-01 | 65 | 3 | 11 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 23247 | 599.58 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 34038 | 209.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 37437 | 517.00 | 2025-08-01 | 65 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 14894 | 113.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-09-01 | 65 | 1 | 7 | Budget |
| 31590 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-07-02 | 65 | 6 | 4 | Budget |
| 29896 | 260.34 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 37409 | 156.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-07-02 | 65 | 1 | 7 | Budget |
| 11143 | 200.00 | 2023-07-02 | 65 | 6 | 8 | Budget |
| 37900 | 65.65 | 2025-08-01 | 65 | 5 | 11 | Actual |
| 8252 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
| 12820 | 380.00 | 2023-09-01 | 65 | 1 | 6 | Budget |
| 30251 | 1040.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 22745 | 287.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-07-02 | 65 | 1 | 6 | Budget |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 39143 | 325.23 | 2025-09-01 | 65 | 1 | 12 | Actual |
| 27563 | 179.49 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 21025 | 141.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 14276 | 170.98 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 20498 | 13.53 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 4231 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 32120 | 156.08 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 8525 | 100.00 | 2023-05-04 | 65 | 5 | 6 | Budget |
| 7072 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 23808 | 473.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 867 | 480.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
| 11836 | 200.00 | 2023-08-01 | 65 | 4 | 6 | Budget |
| 866 | 469.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 34989 | 783.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 12964 | 200.00 | 2023-09-01 | 65 | 4 | 6 | Budget |
| 9233 | 640.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 16852 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 18319 | 106.08 | 2024-02-01 | 65 | 3 | 11 | Actual |
| 6885 | 74.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 5109 | 267.00 | 2023-02-01 | 65 | 4 | 6 | Actual |
| 30162 | 492.49 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 33096 | 1401.11 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 32147 | 196.51 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 6138 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 14920 | 179.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 16258 | 76.29 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 4311 | 550.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 17143 | 364.72 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 38613 | 190.00 | 2025-09-01 | 65 | 4 | 6 | Actual |
| 16825 | 347.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 22533 | 56.08 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-09-01 | 65 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 2720 | 341.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 4965 | 355.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 8908 | 232.90 | 2023-05-04 | 65 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 38942 | 620.98 | 2025-09-01 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 16203 | 231.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 16611 | 240.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 14840 | 139.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 15521 | 640.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 1521 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 1699 | 234.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2025-06-01 | 65 | 1 | 3 | Actual |
| 33746 | 918.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 6478 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 1793 | 131.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 20439 | 147.57 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 36429 | 1343.00 | 2025-07-02 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 4743 | 360.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 25806 | 902.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 8803 | 838.98 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 5948 | 560.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 8524 | 241.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
| 13886 | 192.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 14221 | 138.00 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 36313 | 364.00 | 2025-07-02 | 65 | 4 | 6 | Actual |
| 15900 | 214.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 27882 | 622.32 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 4172 | 380.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 12021 | 480.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 26975 | 770.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 31261 | 190.73 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 18801 | 623.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 34394 | 239.06 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 26051 | 263.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 25540 | 28.42 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 38138 | 583.72 | 2025-08-01 | 65 | 2 | 13 | Actual |
| 26411 | 209.27 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 11610 | 480.00 | 2023-08-01 | 65 | 6 | 5 | Budget |
| 1137 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 6186 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 24957 | 42.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 35221 | 337.00 | 2025-06-01 | 65 | 6 | 6 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 4230 | 462.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 2910 | 200.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 8381 | 174.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 32621 | 1064.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 34896 | 1044.00 | 2025-06-01 | 65 | 1 | 4 | Actual |
| 15932 | 165.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 30788 | 588.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 35433 | 510.18 | 2025-06-01 | 65 | 6 | 8 | Actual |
| 4744 | 380.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 34127 | 1445.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 9127 | 75.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 10897 | 540.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 4497 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 31531 | 583.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 17317 | 107.14 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 1321 | 850.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 1274 | 72.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 11142 | 279.87 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 22896 | 235.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 5294 | 352.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 18767 | 452.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-06-01 | 65 | 6 | 5 | Actual |
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 23629 | 720.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-05-04 | 65 | 7 | 3 | Budget |
| 22116 | 638.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-08-01 | 65 | 1 | 6 | Actual |
| 37196 | 756.00 | 2025-08-01 | 65 | 1 | 4 | Actual |
| 949 | 480.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 12917 | 480.00 | 2023-09-01 | 65 | 3 | 6 | Budget |
| 29217 | 207.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-06-01 | 65 | 2 | 8 | Actual |
| 21380 | 119.91 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2025-07-02 | 65 | 4 | 11 | Actual |
| 18860 | 151.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 28769 | 212.47 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 37991 | 285.87 | 2025-08-01 | 65 | 1 | 12 | Actual |
| 7260 | 226.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 10712 | 200.00 | 2023-07-02 | 65 | 4 | 6 | Budget |
| 12349 | 462.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 25567 | 10.33 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 15848 | 185.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-07-02 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 17463 | 17.78 | 2024-01-01 | 65 | 2 | 12 | Actual |
| 34660 | 401.26 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 29956 | 448.64 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 31049 | 286.93 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 477 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 27535 | 561.41 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 21558 | 23.10 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-07-02 | 65 | 1 | 13 | Actual |
| 27617 | 341.19 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 37671 | 1125.34 | 2025-08-01 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 2318 | 280.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 17671 | 718.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 12597 | 480.00 | 2023-09-01 | 65 | 6 | 4 | Budget |
| 14160 | 584.43 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 18915 | 252.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 10815 | 246.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 10615 | 200.00 | 2023-07-02 | 65 | 2 | 6 | Budget |
| 34868 | 212.00 | 2025-06-01 | 65 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 19469 | 17.78 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 4033 | 112.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 37110 | 945.00 | 2025-08-01 | 65 | 6 | 3 | Actual |
| 31202 | 673.11 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 4684 | 720.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 17911 | 363.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 10244 | 93.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 11940 | 355.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 21266 | 319.27 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 5062 | 287.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 13010 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 26942 | 1512.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 5013 | 113.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 28687 | 472.04 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 6886 | 70.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 10243 | 80.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
| 26520 | 22.04 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 23447 | 205.02 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 3564 | 649.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 26764 | 541.61 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 9779 | 650.00 | 2023-06-01 | 65 | 1 | 7 | Budget |
| 16553 | 580.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 12916 | 338.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 28508 | 660.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-09-01 | 65 | 1 | 4 | Budget |
| 8478 | 280.00 | 2023-05-04 | 65 | 4 | 6 | Budget |
| 8334 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 18967 | 72.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-08-01 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-08-01 | 65 | 6 | 13 | Actual |
| 39171 | 147.57 | 2025-09-01 | 65 | 2 | 12 | Actual |
| 9314 | 480.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 7679 | 480.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 15641 | 527.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-06-01 | 65 | 2 | 11 | Actual |
| 35720 | 166.72 | 2025-06-01 | 65 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-06-01 | 65 | 6 | 7 | Budget |
| 5157 | 174.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 18264 | 240.13 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 9596 | 218.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-06-01 | 65 | 1 | 11 | Actual |
| 27152 | 92.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 7787 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
| 9499 | 152.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 32535 | 488.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 2768 | 112.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 20379 | 92.25 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 35279 | 672.00 | 2025-06-01 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 4824 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 29512 | 223.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 12209 | 200.00 | 2023-08-01 | 65 | 2 | 8 | Budget |
| 28384 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 2582 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 27644 | 115.65 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 33839 | 542.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-08-01 | 65 | 6 | 4 | Actual |
| 33451 | 511.41 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 18647 | 120.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 3435 | 240.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 30193 | 625.82 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 8722 | 469.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 2638 | 400.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 16285 | 96.51 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 19829 | 336.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 18086 | 440.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 32233 | 419.92 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 17290 | 140.12 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 31790 | 188.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 5867 | 380.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 25449 | 67.78 | 2024-08-31 | 65 | 5 | 11 | Actual |
| 28125 | 636.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 4091 | 328.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 9451 | 445.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 10568 | 338.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 27322 | 935.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 16024 | 650.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 7926 | 200.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 30638 | 225.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 33958 | 64.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 5352 | 300.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 15251 | 35.87 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 12268 | 200.00 | 2023-08-01 | 65 | 6 | 8 | Budget |
| 35928 | 1292.00 | 2025-07-02 | 65 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-09-01 | 65 | 1 | 8 | Budget |
| 22410 | 156.08 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 21112 | 730.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
| 6806 | 200.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 20206 | 673.82 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 17022 | 576.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-07-02 | 65 | 6 | 8 | Actual |
| 36841 | 273.10 | 2025-07-02 | 65 | 1 | 12 | Actual |
| 34718 | 562.67 | 2025-05-03 | 65 | 6 | 13 | Actual |
| 8382 | 200.00 | 2023-05-04 | 65 | 2 | 6 | Budget |
| 21616 | 700.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 8662 | 512.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 6009 | 380.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 1990 | 574.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 28796 | 64.59 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 14542 | 726.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 27764 | 51.82 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 11410 | 880.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 2260 | 451.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-06-01 | 65 | 1 | 3 | Budget |
| 32292 | 229.49 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 25161 | 612.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 16906 | 197.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 9698 | 196.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 9643 | 82.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 2816 | 380.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 17937 | 151.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 4498 | 347.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
| 34280 | 546.55 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 8581 | 369.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 18205 | 546.55 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 21407 | 164.59 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 1852 | 280.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 24871 | 412.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 19969 | 141.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 20859 | 608.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 19177 | 610.18 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 11883 | 100.00 | 2023-08-01 | 65 | 5 | 6 | Budget |
| 35601 | 59.27 | 2025-06-01 | 65 | 5 | 11 | Actual |
| 20297 | 273.10 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 28595 | 775.34 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-04-02 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 30043 | 74.16 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 2967 | 395.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 4683 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 31683 | 447.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 4417 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 525 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 26613 | 32.67 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 7073 | 399.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 37612 | 660.00 | 2025-08-01 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 32501 | 1402.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 38970 | 243.32 | 2025-09-01 | 65 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 6281 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 8111 | 550.00 | 2023-05-04 | 65 | 6 | 4 | Budget |
| 5434 | 682.91 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 18346 | 141.19 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 28064 | 206.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 21233 | 523.82 | 2024-05-03 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 13944 | 204.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 5682 | 200.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 26077 | 206.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 11362 | 80.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 16312 | 44.38 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 5540 | 243.51 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 668 | 200.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
| 12963 | 232.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2025-07-02 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 30664 | 118.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 12739 | 390.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 5213 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 14600 | 100.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 19703 | 683.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 38052 | 553.96 | 2025-08-01 | 65 | 6 | 12 | Actual |
| 23901 | 398.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 38439 | 655.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 8253 | 455.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 13528 | 660.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-07-02 | 65 | 2 | 8 | Budget |
| 11691 | 380.00 | 2023-08-01 | 65 | 1 | 6 | Budget |
| 34601 | 434.81 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-08-01 | 65 | 2 | 12 | Actual |
| 574 | 380.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 25340 | 157.15 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 32411 | 413.54 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 8431 | 280.00 | 2023-05-04 | 65 | 3 | 6 | Budget |
| 37076 | 1419.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 35547 | 279.49 | 2025-06-01 | 65 | 3 | 11 | Actual |
| 21434 | 33.74 | 2024-05-03 | 65 | 5 | 11 | Actual |
Generated 2025-10-31 15:36:47.035 UTC