[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38260 | 809.00 | 2025-08-31 | 65 | 6 | 3 | Actual |
| 15305 | 156.08 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 38942 | 620.98 | 2025-08-31 | 65 | 1 | 11 | Actual |
| 30498 | 723.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-07-01 | 65 | 6 | 6 | Budget |
| 8524 | 241.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 20439 | 147.57 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 26466 | 148.63 | 2024-09-29 | 65 | 3 | 11 | Actual |
| 28769 | 212.47 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 18941 | 189.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-09-29 | 65 | 1 | 12 | Actual |
| 31497 | 1254.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 11036 | 380.00 | 2023-07-01 | 65 | 1 | 8 | Budget |
| 22711 | 642.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
| 10106 | 380.00 | 2023-07-01 | 65 | 1 | 3 | Budget |
| 24249 | 501.09 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 39322 | 439.86 | 2025-08-31 | 65 | 6 | 13 | Actual |
| 14542 | 726.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
| 8909 | 200.00 | 2023-05-03 | 65 | 6 | 8 | Budget |
| 22383 | 166.72 | 2024-05-30 | 65 | 3 | 11 | Actual |
| 30847 | 2001.12 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-07-01 | 65 | 6 | 5 | Budget |
| 9500 | 200.00 | 2023-05-31 | 65 | 2 | 6 | Budget |
| 15521 | 640.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
| 16932 | 145.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
| 4824 | 550.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 32174 | 175.23 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 2072 | 655.64 | 2022-10-31 | 65 | 1 | 8 | Actual |
| 28332 | 554.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 5809 | 600.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 21025 | 141.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 24336 | 73.10 | 2024-07-30 | 65 | 2 | 11 | Actual |
| 21112 | 730.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-05-31 | 65 | 6 | 8 | Budget |
| 9047 | 236.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 7868 | 429.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 19888 | 189.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-08-31 | 65 | 6 | 6 | Budget |
| 12410 | 280.00 | 2023-08-31 | 65 | 6 | 3 | Budget |
| 8908 | 232.90 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 27125 | 260.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
| 16083 | 1092.01 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 5949 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 14661 | 351.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 26103 | 106.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 25127 | 744.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
| 38883 | 607.15 | 2025-08-31 | 65 | 6 | 8 | Actual |
| 809 | 711.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 2071 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 34248 | 813.22 | 2025-05-02 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-07-01 | 65 | 1 | 7 | Budget |
| 19915 | 96.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 6186 | 280.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
| 6138 | 100.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 21325 | 131.61 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 16519 | 855.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
| 17436 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
| 25718 | 614.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 31377 | 1320.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 20178 | 1107.16 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 8478 | 280.00 | 2023-05-03 | 65 | 4 | 6 | Budget |
| 23186 | 737.46 | 2024-06-30 | 65 | 1 | 8 | Actual |
| 21707 | 144.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 29279 | 781.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 2816 | 380.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 19410 | 195.44 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 33124 | 584.43 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 18647 | 120.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 3048 | 550.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
| 29841 | 485.87 | 2024-12-30 | 65 | 1 | 11 | Actual |
| 34687 | 317.05 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 12867 | 200.00 | 2023-08-31 | 65 | 2 | 6 | Budget |
| 19149 | 1134.44 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 6418 | 380.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 29008 | 380.21 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 22683 | 216.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 12538 | 650.00 | 2023-08-31 | 65 | 1 | 4 | Budget |
| 15990 | 564.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-07-01 | 65 | 6 | 7 | Budget |
| 29869 | 115.65 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 7786 | 323.81 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 16231 | 37.99 | 2023-12-01 | 65 | 2 | 11 | Actual |
| 10350 | 348.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-05-31 | 65 | 1 | 4 | Budget |
| 36232 | 421.00 | 2025-07-01 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 36583 | 849.58 | 2025-07-01 | 65 | 6 | 8 | Actual |
| 24363 | 90.12 | 2024-07-30 | 65 | 3 | 11 | Actual |
| 36463 | 702.00 | 2025-07-01 | 65 | 6 | 7 | Actual |
| 33746 | 918.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 37732 | 1079.89 | 2025-07-31 | 65 | 6 | 8 | Actual |
| 36259 | 94.00 | 2025-07-01 | 65 | 2 | 6 | Actual |
| 13528 | 660.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 31022 | 305.02 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 8722 | 469.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 38019 | 93.31 | 2025-07-31 | 65 | 2 | 12 | Actual |
| 38822 | 1222.32 | 2025-08-31 | 65 | 1 | 8 | Actual |
| 35109 | 151.00 | 2025-05-31 | 65 | 2 | 6 | Actual |
| 20325 | 44.38 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 12080 | 301.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 12409 | 291.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 2911 | 164.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 30557 | 315.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 6478 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 26229 | 936.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 9697 | 280.00 | 2023-05-31 | 65 | 6 | 6 | Budget |
| 18555 | 976.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 35752 | 715.67 | 2025-05-31 | 65 | 6 | 12 | Actual |
| 20119 | 440.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 19297 | 24.16 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-07-01 | 65 | 2 | 11 | Actual |
| 4033 | 112.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 19269 | 157.15 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 22951 | 428.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 34280 | 546.55 | 2025-05-02 | 65 | 6 | 8 | Actual |
| 22533 | 56.08 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 1460 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 1274 | 72.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 8431 | 280.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 28796 | 64.59 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 12162 | 485.94 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
| 33298 | 153.95 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 30696 | 297.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 7598 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 10430 | 712.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 30405 | 962.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-07-01 | 65 | 7 | 3 | Actual |
| 7073 | 399.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 20733 | 555.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
| 4312 | 669.28 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 19675 | 356.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 18860 | 151.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 35547 | 279.49 | 2025-05-31 | 65 | 3 | 11 | Actual |
| 28064 | 206.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 17377 | 195.44 | 2023-12-31 | 65 | 6 | 11 | Actual |
| 22837 | 601.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
| 11882 | 82.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 39084 | 366.72 | 2025-08-31 | 65 | 6 | 11 | Actual |
| 14894 | 113.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
| 949 | 480.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 5681 | 186.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-08-31 | 65 | 1 | 3 | Budget |
| 22625 | 650.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-08-31 | 65 | 6 | 5 | Actual |
| 18373 | 40.12 | 2024-01-31 | 65 | 5 | 11 | Actual |
| 3985 | 200.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
| 16825 | 347.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 23093 | 780.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 36287 | 426.00 | 2025-07-01 | 65 | 3 | 6 | Actual |
| 32292 | 229.49 | 2025-03-01 | 65 | 1 | 12 | Actual |
| 37579 | 816.00 | 2025-07-31 | 65 | 1 | 7 | Actual |
| 1521 | 380.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 8525 | 100.00 | 2023-05-03 | 65 | 5 | 6 | Budget |
| 10759 | 100.00 | 2023-07-01 | 65 | 5 | 6 | Budget |
| 20406 | 82.68 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 32621 | 1064.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 22328 | 138.00 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 31082 | 360.34 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 35720 | 166.72 | 2025-05-31 | 65 | 2 | 12 | Actual |
| 13340 | 358.66 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 10665 | 515.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 2119 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 14720 | 503.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 7211 | 433.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 32714 | 869.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 20238 | 782.91 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 31202 | 673.11 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 24130 | 495.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 621 | 280.00 | 2022-09-30 | 65 | 4 | 6 | Budget |
| 4684 | 720.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2025-05-31 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-09-30 | 65 | 6 | 12 | Actual |
| 22923 | 51.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 34930 | 923.00 | 2025-05-31 | 65 | 6 | 4 | Actual |
| 12020 | 368.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 37819 | 70.97 | 2025-07-31 | 65 | 2 | 11 | Actual |
| 19526 | 36.93 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 32000 | 563.21 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 27736 | 453.96 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 13710 | 569.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 18052 | 594.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 1601 | 280.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 27476 | 382.91 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-07-31 | 65 | 1 | 7 | Budget |
| 9698 | 196.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 669 | 198.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 29458 | 116.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 8723 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
| 23687 | 156.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-07-01 | 65 | 5 | 6 | Actual |
| 10486 | 616.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-07-31 | 65 | 1 | 11 | Actual |
| 31624 | 842.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2022-12-31 | 65 | 6 | 3 | Budget |
| 17143 | 364.72 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 29662 | 480.00 | 2024-12-30 | 65 | 6 | 7 | Actual |
| 16203 | 231.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 2639 | 380.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 28888 | 377.36 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 9127 | 75.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-07-31 | 65 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 16880 | 449.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
| 4744 | 380.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 1379 | 540.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 10164 | 280.00 | 2023-07-01 | 65 | 6 | 3 | Budget |
| 12916 | 338.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 28595 | 775.34 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 1746 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
| 5014 | 100.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 5214 | 200.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 32807 | 335.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 32862 | 345.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 15010 | 984.00 | 2023-10-31 | 65 | 1 | 7 | Actual |
| 20705 | 158.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 28916 | 67.78 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 253 | 378.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 8054 | 888.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 11788 | 480.00 | 2023-07-31 | 65 | 3 | 6 | Budget |
| 12597 | 480.00 | 2023-08-31 | 65 | 6 | 4 | Budget |
| 34161 | 836.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-07-31 | 65 | 2 | 6 | Actual |
| 3435 | 240.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-07-01 | 65 | 2 | 8 | Actual |
| 16258 | 76.29 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 26520 | 22.04 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 2719 | 280.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 31790 | 188.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 35372 | 1419.29 | 2025-05-31 | 65 | 1 | 8 | Actual |
| 37991 | 285.87 | 2025-07-31 | 65 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 24217 | 675.34 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 12678 | 477.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 6934 | 836.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
| 4172 | 380.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 12269 | 310.18 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 30754 | 915.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 33418 | 55.02 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 11469 | 480.00 | 2023-07-31 | 65 | 6 | 4 | Budget |
| 6280 | 138.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 18292 | 34.80 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 14600 | 100.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2024-12-30 | 65 | 3 | 11 | Actual |
| 9549 | 280.00 | 2023-05-31 | 65 | 3 | 6 | Budget |
| 28304 | 102.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 25422 | 95.44 | 2024-08-30 | 65 | 4 | 11 | Actual |
| 21233 | 523.82 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 3049 | 680.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 20918 | 306.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 32834 | 134.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 35221 | 337.00 | 2025-05-31 | 65 | 6 | 6 | Actual |
| 8663 | 650.00 | 2023-05-03 | 65 | 1 | 7 | Budget |
| 21205 | 1251.10 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 10243 | 80.00 | 2023-07-01 | 65 | 7 | 3 | Budget |
| 32501 | 1402.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 8582 | 280.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
| 38850 | 528.36 | 2025-08-31 | 65 | 2 | 8 | Actual |
| 25340 | 157.15 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 16964 | 189.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 37196 | 756.00 | 2025-07-31 | 65 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 29338 | 702.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
| 15397 | 23.10 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
| 7541 | 650.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 35928 | 1292.00 | 2025-07-01 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 21380 | 119.91 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 4884 | 380.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 33096 | 1401.11 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-08-30 | 65 | 6 | 12 | Actual |
| 21266 | 319.27 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 20826 | 570.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 30251 | 1040.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 18967 | 72.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 24039 | 279.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
| 24390 | 119.91 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 32655 | 708.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 20352 | 83.74 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 31469 | 210.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 28125 | 636.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 31049 | 286.93 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 37521 | 315.00 | 2025-07-31 | 65 | 6 | 6 | Actual |
| 20945 | 76.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 7787 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 10431 | 550.00 | 2023-07-01 | 65 | 1 | 5 | Budget |
| 12964 | 200.00 | 2023-08-31 | 65 | 4 | 6 | Budget |
| 23447 | 205.02 | 2024-06-30 | 65 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-07-31 | 65 | 1 | 6 | Budget |
| 27590 | 328.42 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 18708 | 380.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 5156 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 8333 | 287.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
| 26732 | 387.22 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 14840 | 139.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 14303 | 122.04 | 2023-09-30 | 65 | 4 | 11 | Actual |
| 2259 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 6806 | 200.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 1650 | 88.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2025-05-31 | 65 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-05-03 | 65 | 1 | 8 | Budget |
| 35692 | 261.40 | 2025-05-31 | 65 | 1 | 12 | Actual |
| 26077 | 206.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 4032 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 26439 | 70.97 | 2024-09-29 | 65 | 2 | 11 | Actual |
| 15607 | 346.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 2446 | 946.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 13805 | 302.00 | 2023-09-30 | 65 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 1991 | 480.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 30664 | 118.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 25011 | 104.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 4417 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 9778 | 720.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 8990 | 380.00 | 2023-05-31 | 65 | 1 | 3 | Budget |
| 22896 | 235.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 30875 | 510.18 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 5540 | 243.51 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 16553 | 580.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-08-30 | 65 | 2 | 12 | Actual |
| 8192 | 480.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
| 31880 | 1275.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 7131 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 25684 | 870.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 3375 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 11551 | 480.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 6991 | 550.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 24871 | 412.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
| 35961 | 741.00 | 2025-07-01 | 65 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-09-30 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2025-05-02 | 65 | 6 | 13 | Actual |
| 32201 | 116.72 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 13649 | 488.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 1745 | 280.00 | 2022-10-31 | 65 | 4 | 6 | Budget |
| 66 | 280.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
| 866 | 469.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 12537 | 616.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 4311 | 550.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 29486 | 357.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 15900 | 214.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 34776 | 1007.00 | 2025-05-31 | 65 | 1 | 3 | Actual |
| 20498 | 13.53 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 31710 | 120.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 16111 | 675.34 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-06-30 | 65 | 6 | 12 | Actual |
| 574 | 380.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
| 17763 | 392.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 19969 | 141.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 7727 | 305.63 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 19056 | 594.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 29721 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 2863 | 280.00 | 2022-12-01 | 65 | 4 | 6 | Budget |
| 21526 | 33.74 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 16732 | 619.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 3564 | 649.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 867 | 480.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 23247 | 599.58 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 6089 | 280.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 1792 | 200.00 | 2022-10-31 | 65 | 5 | 6 | Budget |
| 3760 | 424.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 5682 | 200.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 14394 | 27.36 | 2023-09-30 | 65 | 1 | 12 | Actual |
| 38997 | 266.72 | 2025-08-31 | 65 | 3 | 11 | Actual |
| 35163 | 201.00 | 2025-05-31 | 65 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 7308 | 280.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 15487 | 1312.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 1461 | 540.00 | 2022-10-31 | 65 | 1 | 5 | Actual |
| 1193 | 344.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 30908 | 934.43 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 1698 | 380.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 20973 | 318.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2023-12-31 | 65 | 2 | 11 | Actual |
| 9315 | 480.00 | 2023-05-31 | 65 | 1 | 5 | Budget |
| 18406 | 128.42 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 34868 | 212.00 | 2025-05-31 | 65 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 24536 | 9.27 | 2024-07-30 | 65 | 2 | 12 | Actual |
| 5867 | 380.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 6560 | 550.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 33390 | 196.51 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 37489 | 191.00 | 2025-07-31 | 65 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-07-31 | 65 | 2 | 13 | Actual |
| 34339 | 681.62 | 2025-05-02 | 65 | 1 | 11 | Actual |
| 30076 | 417.79 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 526 | 164.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
| 4230 | 462.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 27356 | 676.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 39143 | 325.23 | 2025-08-31 | 65 | 1 | 12 | Actual |
| 22209 | 982.92 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2025-05-02 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 2968 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 20379 | 92.25 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 20613 | 1200.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 30584 | 109.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 35023 | 604.00 | 2025-05-31 | 65 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 31683 | 447.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 31913 | 792.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 16852 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 21434 | 33.74 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 10244 | 93.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-05-31 | 65 | 6 | 4 | Budget |
| 1055 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-07-31 | 65 | 1 | 8 | Budget |
| 9314 | 480.00 | 2023-05-31 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 2720 | 341.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-08-31 | 65 | 7 | 3 | Budget |
| 16312 | 44.38 | 2023-12-01 | 65 | 5 | 11 | Actual |
| 1851 | 273.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-08-31 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 23306 | 238.00 | 2024-06-30 | 65 | 1 | 11 | Actual |
| 4635 | 100.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 11142 | 279.87 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 6337 | 172.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 17290 | 140.12 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 35189 | 120.00 | 2025-05-31 | 65 | 5 | 6 | Actual |
| 37846 | 344.38 | 2025-07-31 | 65 | 3 | 11 | Actual |
| 38729 | 688.00 | 2025-08-31 | 65 | 1 | 7 | Actual |
| 21735 | 528.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 35633 | 279.49 | 2025-05-31 | 65 | 6 | 11 | Actual |
| 26493 | 140.12 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 622 | 238.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 7867 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 5294 | 352.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-09-30 | 65 | 6 | 11 | Actual |
Generated 2025-10-30 19:33:47.971 UTC