[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7459 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 2501 | 336.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 34601 | 434.81 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 34896 | 1044.00 | 2025-06-01 | 65 | 1 | 4 | Actual |
| 1273 | 90.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 23388 | 156.08 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 8722 | 469.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 24871 | 412.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 9778 | 720.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 15700 | 533.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 24957 | 42.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 7599 | 576.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-09-01 | 65 | 6 | 13 | Actual |
| 27180 | 491.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-09-01 | 65 | 6 | 12 | Actual |
| 25069 | 273.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 9499 | 152.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 28628 | 870.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 33537 | 555.65 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 25598 | 39.06 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 8381 | 174.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-08-01 | 65 | 3 | 6 | Budget |
| 24039 | 279.00 | 2024-07-31 | 65 | 6 | 6 | Actual |
| 19969 | 141.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 17937 | 151.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 16880 | 449.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 3985 | 200.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 26103 | 106.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 7926 | 200.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
| 25281 | 432.91 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 23186 | 737.46 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 37230 | 1020.00 | 2025-08-01 | 65 | 6 | 4 | Actual |
| 9127 | 75.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 9048 | 200.00 | 2023-06-01 | 65 | 6 | 3 | Budget |
| 27415 | 1485.96 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 32862 | 345.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 3841 | 280.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 25996 | 168.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 15848 | 185.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 23361 | 122.04 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 27882 | 622.32 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 38019 | 93.31 | 2025-08-01 | 65 | 2 | 12 | Actual |
| 31377 | 1320.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 18406 | 128.42 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 19496 | 15.65 | 2024-03-02 | 65 | 2 | 12 | Actual |
| 3049 | 680.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 16732 | 619.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 17377 | 195.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 26914 | 311.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 20297 | 273.10 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 16203 | 231.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 12738 | 480.00 | 2023-09-01 | 65 | 6 | 5 | Budget |
| 14249 | 47.57 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 6992 | 616.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 7403 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 37846 | 344.38 | 2025-08-01 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-09-01 | 65 | 3 | 11 | Actual |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 8192 | 480.00 | 2023-05-04 | 65 | 1 | 5 | Budget |
| 18915 | 252.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 3624 | 380.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 3705 | 553.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 35752 | 715.67 | 2025-06-01 | 65 | 6 | 12 | Actual |
| 28829 | 409.28 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 17551 | 864.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-09-01 | 65 | 6 | 8 | Budget |
| 22683 | 216.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-07-02 | 65 | 6 | 12 | Actual |
| 5482 | 280.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 37489 | 191.00 | 2025-08-01 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 36339 | 163.00 | 2025-07-02 | 65 | 5 | 6 | Actual |
| 23127 | 720.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 4743 | 360.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 17911 | 363.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
| 27590 | 328.42 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 5681 | 186.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 34280 | 546.55 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 36642 | 640.13 | 2025-07-02 | 65 | 1 | 11 | Actual |
| 3842 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 8053 | 650.00 | 2023-05-04 | 65 | 1 | 4 | Budget |
| 19795 | 726.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 12021 | 480.00 | 2023-08-01 | 65 | 1 | 7 | Budget |
| 8253 | 455.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
| 32834 | 134.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 38439 | 655.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 5540 | 243.51 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 33271 | 133.74 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 18555 | 976.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 22533 | 56.08 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 5157 | 174.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 32888 | 297.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 32233 | 419.92 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 30908 | 934.43 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 8382 | 200.00 | 2023-05-04 | 65 | 2 | 6 | Budget |
| 23003 | 169.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 8193 | 568.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 997 | 200.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 1054 | 243.51 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 29570 | 365.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 18998 | 200.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 20647 | 621.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
| 37900 | 65.65 | 2025-08-01 | 65 | 5 | 11 | Actual |
| 28064 | 206.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 36550 | 737.46 | 2025-07-02 | 65 | 2 | 8 | Actual |
| 4230 | 462.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 32655 | 708.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 4884 | 380.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 33780 | 1056.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-09-01 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-06-01 | 65 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-09-01 | 65 | 1 | 3 | Actual |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 6885 | 74.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 16906 | 197.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 15641 | 527.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 6479 | 609.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 13860 | 231.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 11035 | 928.37 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
| 35720 | 166.72 | 2025-06-01 | 65 | 2 | 12 | Actual |
| 2318 | 280.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 24745 | 556.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 20085 | 704.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 9371 | 441.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 2179 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 28384 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 6934 | 836.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 4173 | 584.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-07-02 | 65 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-08-01 | 65 | 4 | 11 | Actual |
| 23715 | 546.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
| 28304 | 102.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 22591 | 975.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 33872 | 889.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 31822 | 254.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-07-02 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 17883 | 87.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 6933 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 34161 | 836.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 6608 | 388.97 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 12081 | 380.00 | 2023-08-01 | 65 | 6 | 7 | Budget |
| 29721 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 39263 | 364.42 | 2025-09-01 | 65 | 1 | 13 | Actual |
| 22058 | 333.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 7355 | 410.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 5434 | 682.91 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 26493 | 140.12 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 2816 | 380.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 10163 | 217.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-07-31 | 65 | 2 | 6 | Actual |
| 18497 | 52.89 | 2024-02-01 | 65 | 6 | 12 | Actual |
| 8804 | 480.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 1193 | 344.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 26350 | 870.79 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 10712 | 200.00 | 2023-07-02 | 65 | 4 | 6 | Budget |
| 18767 | 452.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 29782 | 807.16 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 30076 | 417.79 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-09-01 | 65 | 1 | 12 | Actual |
| 3563 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 2911 | 164.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 31141 | 339.06 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 37521 | 315.00 | 2025-08-01 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 10487 | 480.00 | 2023-07-02 | 65 | 6 | 5 | Budget |
| 3375 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 3048 | 550.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 29628 | 1479.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 34012 | 281.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 6806 | 200.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 18205 | 546.55 | 2024-02-01 | 65 | 6 | 8 | Actual |
| 2397 | 90.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 19149 | 1134.44 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2023-09-01 | 65 | 1 | 7 | Budget |
| 24336 | 73.10 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 9698 | 196.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-09-01 | 65 | 6 | 11 | Actual |
| 19703 | 683.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
| 6419 | 420.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 31624 | 842.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 27736 | 453.96 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 23447 | 205.02 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 14303 | 122.04 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 36670 | 282.68 | 2025-07-02 | 65 | 2 | 11 | Actual |
| 31169 | 192.25 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 18373 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
| 11036 | 380.00 | 2023-07-02 | 65 | 1 | 8 | Budget |
| 16024 | 650.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 8851 | 310.18 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 10758 | 117.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-08-01 | 65 | 7 | 3 | Budget |
| 394 | 553.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 3515 | 100.00 | 2023-01-01 | 65 | 7 | 3 | Budget |
| 3435 | 240.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 15305 | 156.08 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 32946 | 300.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 2864 | 335.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 25340 | 157.15 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 2398 | 111.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 30967 | 359.28 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 3760 | 424.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-08-01 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 5433 | 550.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 3190 | 813.22 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 2638 | 400.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 37018 | 625.82 | 2025-07-02 | 65 | 6 | 13 | Actual |
| 26318 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 24390 | 119.91 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 23595 | 1120.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 27264 | 342.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 26290 | 1188.98 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 4555 | 196.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 21558 | 23.10 | 2024-05-03 | 65 | 6 | 12 | Actual |
| 28916 | 67.78 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 10164 | 280.00 | 2023-07-02 | 65 | 6 | 3 | Budget |
| 14754 | 318.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-07-02 | 65 | 3 | 11 | Actual |
| 6090 | 291.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-09-01 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 4359 | 280.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2025-09-01 | 65 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-09-01 | 65 | 2 | 13 | Actual |
| 20498 | 13.53 | 2024-04-02 | 65 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-06-01 | 65 | 6 | 4 | Budget |
| 17115 | 682.91 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-08-01 | 65 | 6 | 7 | Actual |
| 3890 | 187.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
| 5949 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 16345 | 166.72 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 5213 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-08-01 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 3623 | 406.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-06-01 | 65 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-08-01 | 65 | 1 | 5 | Actual |
| 38260 | 809.00 | 2025-09-01 | 65 | 6 | 3 | Actual |
| 33216 | 707.16 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 26705 | 190.73 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 33004 | 1037.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 25935 | 680.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-09-01 | 65 | 7 | 3 | Actual |
| 21380 | 119.91 | 2024-05-03 | 65 | 3 | 11 | Actual |
| 38052 | 553.96 | 2025-08-01 | 65 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-08-01 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 14542 | 726.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 9175 | 440.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 2317 | 252.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 15874 | 144.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 10291 | 650.00 | 2023-07-02 | 65 | 1 | 4 | Budget |
| 32292 | 229.49 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 1602 | 286.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 21768 | 421.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 29923 | 232.68 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 30498 | 723.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
| 8252 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
| 4311 | 550.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 28125 | 636.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 2967 | 395.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 19736 | 343.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 26439 | 70.97 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 28742 | 369.91 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 2583 | 328.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 25840 | 423.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 6337 | 172.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 35520 | 229.49 | 2025-06-01 | 65 | 2 | 11 | Actual |
| 809 | 711.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 8334 | 380.00 | 2023-05-04 | 65 | 1 | 6 | Budget |
| 19090 | 700.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 1379 | 540.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-09-01 | 65 | 1 | 6 | Budget |
| 4416 | 319.27 | 2023-01-01 | 65 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 32914 | 157.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 34776 | 1007.00 | 2025-06-01 | 65 | 1 | 3 | Actual |
| 8581 | 369.00 | 2023-05-04 | 65 | 6 | 6 | Actual |
| 35692 | 261.40 | 2025-06-01 | 65 | 1 | 12 | Actual |
| 37409 | 156.00 | 2025-08-01 | 65 | 2 | 6 | Actual |
| 14160 | 584.43 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 14421 | 11.40 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 6748 | 585.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 6418 | 380.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 5621 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 26822 | 690.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-09-01 | 65 | 1 | 8 | Budget |
| 18589 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 30043 | 74.16 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 30995 | 116.72 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 30875 | 510.18 | 2025-01-31 | 65 | 2 | 8 | Actual |
Generated 2025-10-31 15:37:44.038 UTC