[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4684 | 720.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 9642 | 100.00 | 2023-06-01 | 65 | 5 | 6 | Budget |
| 24509 | 32.67 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-08-01 | 65 | 3 | 11 | Actual |
| 25598 | 39.06 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 26195 | 1320.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 9370 | 480.00 | 2023-06-01 | 65 | 6 | 5 | Budget |
| 950 | 861.70 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 8054 | 888.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
| 14600 | 100.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 17937 | 151.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 4091 | 328.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 4556 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
| 23035 | 230.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 15521 | 640.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 35163 | 201.00 | 2025-06-01 | 65 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 6187 | 364.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 2071 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 15010 | 984.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 35574 | 275.23 | 2025-06-01 | 65 | 4 | 11 | Actual |
| 14754 | 318.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 10816 | 280.00 | 2023-07-02 | 65 | 6 | 6 | Budget |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 7786 | 323.81 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 29896 | 260.34 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 36901 | 536.94 | 2025-07-02 | 65 | 6 | 12 | Actual |
| 34161 | 836.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 15874 | 144.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-08-01 | 65 | 6 | 4 | Budget |
| 8006 | 75.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 17344 | 23.10 | 2024-01-01 | 65 | 5 | 11 | Actual |
| 22410 | 156.08 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 8989 | 336.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 16404 | 24.16 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 25806 | 902.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 32914 | 157.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 33037 | 962.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 25248 | 448.06 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 26290 | 1188.98 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 22804 | 396.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 24659 | 540.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 4965 | 355.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
| 8005 | 70.00 | 2023-05-04 | 65 | 7 | 3 | Budget |
| 16519 | 855.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
| 6933 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 35752 | 715.67 | 2025-06-01 | 65 | 6 | 12 | Actual |
| 24249 | 501.09 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 36232 | 421.00 | 2025-07-02 | 65 | 1 | 6 | Actual |
| 14127 | 534.42 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 19703 | 683.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 3189 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 34718 | 562.67 | 2025-05-03 | 65 | 6 | 13 | Actual |
| 28358 | 328.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 39051 | 68.85 | 2025-09-01 | 65 | 5 | 11 | Actual |
| 11691 | 380.00 | 2023-08-01 | 65 | 1 | 6 | Budget |
| 7402 | 125.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 31880 | 1275.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 32000 | 563.21 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-09-01 | 65 | 3 | 11 | Actual |
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 13744 | 486.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 8581 | 369.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 38883 | 607.15 | 2025-09-01 | 65 | 6 | 8 | Actual |
| 28125 | 636.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 8252 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
| 1991 | 480.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 24417 | 37.99 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 37819 | 70.97 | 2025-08-01 | 65 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 1745 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 13011 | 182.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 12738 | 480.00 | 2023-09-01 | 65 | 6 | 5 | Budget |
| 526 | 164.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 10486 | 616.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 15131 | 376.85 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-06-01 | 65 | 1 | 13 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 7868 | 429.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 21205 | 1251.10 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-09-01 | 65 | 2 | 8 | Actual |
| 9452 | 380.00 | 2023-06-01 | 65 | 1 | 6 | Budget |
| 14249 | 47.57 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 32120 | 156.08 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 11035 | 928.37 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-09-01 | 65 | 5 | 6 | Actual |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
| 16611 | 240.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-08-01 | 65 | 1 | 7 | Actual |
| 19617 | 770.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 29372 | 480.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 12598 | 576.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 22026 | 89.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 669 | 198.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-08-01 | 65 | 1 | 3 | Budget |
| 37323 | 690.00 | 2025-08-01 | 65 | 6 | 5 | Actual |
| 30696 | 297.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-07-02 | 65 | 6 | 7 | Budget |
| 32147 | 196.51 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 19177 | 610.18 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2024-04-02 | 65 | 6 | 11 | Actual |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 24957 | 42.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 27415 | 1485.96 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 32748 | 983.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 7728 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 16906 | 197.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 5948 | 560.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 35633 | 279.49 | 2025-06-01 | 65 | 6 | 11 | Actual |
| 29512 | 223.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-08-01 | 65 | 1 | 11 | Actual |
| 23415 | 40.12 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 13291 | 380.00 | 2023-09-01 | 65 | 1 | 8 | Budget |
| 29869 | 115.65 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 12349 | 462.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 2582 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 4312 | 669.28 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 26856 | 788.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 36960 | 331.08 | 2025-07-02 | 65 | 1 | 13 | Actual |
| 1699 | 234.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 2816 | 380.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 37521 | 315.00 | 2025-08-01 | 65 | 6 | 6 | Actual |
| 12916 | 338.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 9314 | 480.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 33244 | 293.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 6008 | 588.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-09-01 | 65 | 6 | 7 | Actual |
| 2638 | 400.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 19324 | 94.38 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 22625 | 650.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 26646 | 39.06 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 4743 | 360.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 3436 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 8112 | 469.00 | 2023-05-04 | 65 | 6 | 4 | Actual |
| 477 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 12020 | 368.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-08-01 | 65 | 7 | 3 | Actual |
| 20379 | 92.25 | 2024-04-02 | 65 | 4 | 11 | Actual |
| 29662 | 480.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
| 6666 | 473.82 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 9234 | 550.00 | 2023-06-01 | 65 | 6 | 4 | Budget |
| 8804 | 480.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 8334 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 5621 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 7131 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 7459 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 36869 | 82.68 | 2025-07-02 | 65 | 2 | 12 | Actual |
| 36429 | 1343.00 | 2025-07-02 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 9836 | 380.00 | 2023-06-01 | 65 | 6 | 7 | Budget |
| 33271 | 133.74 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 4966 | 280.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 26023 | 70.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 39322 | 439.86 | 2025-09-01 | 65 | 6 | 13 | Actual |
| 14451 | 40.12 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 23537 | 32.67 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-07-02 | 65 | 1 | 5 | Budget |
| 38226 | 776.00 | 2025-09-01 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-09-01 | 65 | 1 | 4 | Actual |
| 7211 | 433.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 8852 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 2817 | 520.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 6280 | 138.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 6991 | 550.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 12739 | 390.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 3109 | 480.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 11083 | 310.18 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 34989 | 783.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 16312 | 44.38 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 4033 | 112.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 17436 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 7680 | 690.49 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 7073 | 399.00 | 2023-04-03 | 65 | 1 | 5 | Actual |
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 3760 | 424.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 25449 | 67.78 | 2024-08-31 | 65 | 5 | 11 | Actual |
| 24567 | 24.16 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 2446 | 946.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 31049 | 286.93 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 13292 | 723.82 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
| 12081 | 380.00 | 2023-08-01 | 65 | 6 | 7 | Budget |
| 13010 | 100.00 | 2023-09-01 | 65 | 5 | 6 | Budget |
| 7260 | 226.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
| 3190 | 813.22 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 1851 | 273.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 37289 | 1215.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 30343 | 244.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 19526 | 36.93 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 20918 | 306.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 21649 | 510.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 5013 | 113.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-09-01 | 65 | 7 | 3 | Actual |
| 19736 | 343.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 16258 | 76.29 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 11611 | 376.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2024-05-03 | 65 | 6 | 6 | Actual |
| 37437 | 517.00 | 2025-08-01 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 8193 | 568.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 1321 | 850.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 30638 | 225.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 8662 | 512.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
| 37699 | 958.67 | 2025-08-01 | 65 | 2 | 8 | Actual |
| 34339 | 681.62 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 23715 | 546.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 6234 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 27796 | 400.77 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 20826 | 570.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 18647 | 120.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 33626 | 1307.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 18406 | 128.42 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 37196 | 756.00 | 2025-08-01 | 65 | 1 | 4 | Actual |
| 12679 | 550.00 | 2023-09-01 | 65 | 1 | 5 | Budget |
| 8722 | 469.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 4311 | 550.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 39290 | 711.79 | 2025-09-01 | 65 | 2 | 13 | Actual |
| 26493 | 140.12 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 13805 | 302.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 6233 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 23334 | 93.31 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 9918 | 480.00 | 2023-06-01 | 65 | 1 | 8 | Budget |
| 11835 | 257.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 2863 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 16732 | 619.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 25011 | 104.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 13210 | 315.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 26077 | 206.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 28416 | 343.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 31319 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 27443 | 631.40 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 5295 | 380.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
| 12410 | 280.00 | 2023-09-01 | 65 | 6 | 3 | Budget |
| 253 | 378.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 29338 | 702.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 35692 | 261.40 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 10105 | 363.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 9698 | 196.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2023-05-04 | 65 | 6 | 6 | Budget |
| 23901 | 398.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 1520 | 306.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 21407 | 164.59 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 17643 | 156.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 9499 | 152.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 3939 | 244.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 9500 | 200.00 | 2023-06-01 | 65 | 2 | 6 | Budget |
| 16203 | 231.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 28384 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 37382 | 291.00 | 2025-08-01 | 65 | 1 | 6 | Actual |
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 29279 | 781.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 32888 | 297.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 29067 | 310.03 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 34220 | 907.16 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 31531 | 583.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 38111 | 432.84 | 2025-08-01 | 65 | 1 | 13 | Actual |
| 13069 | 280.00 | 2023-09-01 | 65 | 6 | 6 | Budget |
| 36751 | 105.02 | 2025-07-02 | 65 | 5 | 11 | Actual |
| 866 | 469.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 2911 | 164.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 10024 | 349.57 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 38729 | 688.00 | 2025-09-01 | 65 | 1 | 7 | Actual |
| 34687 | 317.05 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 18860 | 151.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-08-01 | 65 | 2 | 13 | Actual |
| 3624 | 380.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 37612 | 660.00 | 2025-08-01 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 6138 | 100.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 3238 | 328.36 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 30498 | 723.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 7072 | 480.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
| 34012 | 281.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 1793 | 131.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 32714 | 869.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 18675 | 428.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 34069 | 221.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 29570 | 365.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 29923 | 232.68 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 39263 | 364.42 | 2025-09-01 | 65 | 1 | 13 | Actual |
| 13588 | 248.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 19496 | 15.65 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 39171 | 147.57 | 2025-09-01 | 65 | 2 | 12 | Actual |
| 30754 | 915.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 35221 | 337.00 | 2025-06-01 | 65 | 6 | 6 | Actual |
| 24871 | 412.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 32946 | 300.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-09-01 | 65 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 2968 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 30584 | 109.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 26732 | 387.22 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 15429 | 32.67 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 24745 | 556.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 30875 | 510.18 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 31202 | 673.11 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 25422 | 95.44 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 5213 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 34868 | 212.00 | 2025-06-01 | 65 | 7 | 3 | Actual |
| 7355 | 410.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 30043 | 74.16 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 31082 | 360.34 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 3295 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 32411 | 413.54 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 4417 | 200.00 | 2023-01-01 | 65 | 6 | 8 | Budget |
| 3516 | 123.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2024-05-03 | 65 | 6 | 8 | Actual |
| 11282 | 280.00 | 2023-08-01 | 65 | 6 | 3 | Budget |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 21526 | 33.74 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 21353 | 125.23 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 14276 | 170.98 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 4032 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 35720 | 166.72 | 2025-06-01 | 65 | 2 | 12 | Actual |
| 22209 | 982.92 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 1990 | 574.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 2072 | 655.64 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 20999 | 222.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
| 34280 | 546.55 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 33298 | 153.95 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 13339 | 200.00 | 2023-09-01 | 65 | 2 | 8 | Budget |
| 13832 | 88.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 147 | 90.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 31261 | 190.73 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 38942 | 620.98 | 2025-09-01 | 65 | 1 | 11 | Actual |
| 30664 | 118.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 5214 | 200.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
| 16825 | 347.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 9315 | 480.00 | 2023-06-01 | 65 | 1 | 5 | Budget |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 23003 | 169.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-08-01 | 65 | 1 | 5 | Budget |
| 28508 | 660.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 13398 | 200.00 | 2023-09-01 | 65 | 6 | 8 | Budget |
| 17056 | 544.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 15044 | 520.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 1746 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
| 10896 | 480.00 | 2023-07-02 | 65 | 1 | 7 | Budget |
| 10243 | 80.00 | 2023-07-02 | 65 | 7 | 3 | Budget |
| 15305 | 156.08 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 33872 | 889.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
| 36259 | 94.00 | 2025-07-02 | 65 | 2 | 6 | Actual |
| 19795 | 726.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-09-30 | 65 | 1 | 5 | Actual |
| 28595 | 775.34 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 12080 | 301.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 337 | 440.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 35492 | 464.60 | 2025-06-01 | 65 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 34481 | 465.66 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 19675 | 356.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 1698 | 380.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 18086 | 440.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 26764 | 541.61 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 38473 | 515.00 | 2025-09-01 | 65 | 6 | 5 | Actual |
| 5157 | 174.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 31913 | 792.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 36782 | 448.64 | 2025-07-02 | 65 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 28949 | 462.47 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 12868 | 115.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 20119 | 440.00 | 2024-04-02 | 65 | 6 | 7 | Actual |
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 3705 | 553.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 20705 | 158.00 | 2024-05-03 | 65 | 7 | 3 | Actual |
| 3938 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 14720 | 503.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 3108 | 427.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 23687 | 156.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2023-05-04 | 65 | 6 | 7 | Budget |
| 9596 | 218.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 21974 | 365.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 18941 | 189.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-09-01 | 65 | 1 | 3 | Budget |
| 7130 | 609.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
| 21025 | 141.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
| 5353 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 37230 | 1020.00 | 2025-08-01 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 35601 | 59.27 | 2025-06-01 | 65 | 5 | 11 | Actual |
| 34896 | 1044.00 | 2025-06-01 | 65 | 1 | 4 | Actual |
| 11410 | 880.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 10616 | 174.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 17585 | 605.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 6089 | 280.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 30612 | 249.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 15641 | 527.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 19297 | 24.16 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 8909 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 18373 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 4360 | 508.67 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 21616 | 700.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 18801 | 623.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 29035 | 885.48 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 6338 | 200.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 34810 | 935.00 | 2025-06-01 | 65 | 6 | 3 | Actual |
| 24130 | 495.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 6560 | 550.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 2719 | 280.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 37018 | 625.82 | 2025-07-02 | 65 | 6 | 13 | Actual |
| 23214 | 479.88 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 19378 | 67.78 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 18205 | 546.55 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 14894 | 113.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
Generated 2025-10-31 20:55:28.093 UTC