[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 113 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33331 | 413.53 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 5682 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 33958 | 64.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 37819 | 70.97 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 21112 | 730.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 3108 | 427.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 17937 | 151.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 6280 | 138.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 16203 | 231.61 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 18497 | 52.89 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 31590 | 1215.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 24778 | 354.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 32535 | 488.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 26732 | 387.22 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 37671 | 1125.34 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 6479 | 609.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 10568 | 338.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 5062 | 287.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 7211 | 433.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 3890 | 187.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 8478 | 280.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 22923 | 51.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 25567 | 10.33 | 2024-05-01 | 65 | 2 | 12 | Actual |
| 15641 | 527.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 26195 | 1320.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 6338 | 200.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 30664 | 118.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 196 | 770.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
| 28416 | 343.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 10759 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 30612 | 249.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 2120 | 485.94 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 18589 | 720.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 16111 | 675.34 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 5063 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 20238 | 782.91 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 16345 | 166.72 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 32120 | 156.08 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 39051 | 68.85 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 31913 | 792.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 28916 | 67.78 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 1460 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 25901 | 548.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 33510 | 259.15 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 36173 | 515.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 30557 | 315.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 16673 | 293.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 34718 | 562.67 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 33124 | 584.43 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-05-02 | 65 | 2 | 12 | Actual |
| 23186 | 737.46 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 14894 | 113.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 6008 | 588.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 34687 | 317.05 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 37437 | 517.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 5433 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 11692 | 458.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 11789 | 520.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 7072 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 21205 | 1251.10 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 24509 | 32.67 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 4636 | 140.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 19795 | 726.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 32174 | 175.23 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 9548 | 332.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-05-02 | 65 | 6 | 8 | Budget |
| 14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 1933 | 531.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 16404 | 24.16 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 16611 | 240.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 8803 | 838.98 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 34989 | 783.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 35221 | 337.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 32233 | 419.92 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 6747 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 35811 | 218.80 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 3237 | 200.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 6608 | 388.97 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 17463 | 17.78 | 2023-09-01 | 65 | 2 | 12 | Actual |
| 29570 | 365.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 16312 | 44.38 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 38439 | 655.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 24536 | 9.27 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 3516 | 123.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 29159 | 704.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 3375 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 10664 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
| 13070 | 246.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 7130 | 609.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 36080 | 1053.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 3436 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 10665 | 515.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 18373 | 40.12 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 10711 | 196.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 29431 | 260.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 25684 | 870.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 26764 | 541.61 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 34930 | 923.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 37076 | 1419.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 29486 | 357.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 37791 | 378.43 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 18915 | 252.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 16231 | 37.99 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 4230 | 462.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 9697 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 9128 | 70.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 17994 | 231.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 12868 | 115.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 1932 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 3939 | 244.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 9176 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 33986 | 281.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 35520 | 229.49 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 809 | 711.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-05-02 | 65 | 1 | 7 | Budget |
| 35313 | 676.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 18801 | 623.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 3842 | 380.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 35633 | 279.49 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 38168 | 506.52 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 8525 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 20406 | 82.68 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 6805 | 180.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 36642 | 640.13 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 2582 | 480.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 8192 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 23982 | 138.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 28949 | 462.47 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 26077 | 206.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 26705 | 190.73 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 13399 | 372.30 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 34601 | 434.81 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 9500 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 23035 | 230.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 18264 | 240.13 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 1602 | 286.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 6089 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 33839 | 542.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 22501 | 10.33 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 36019 | 204.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 6138 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 11409 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 6418 | 380.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 20859 | 608.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 35279 | 672.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 5949 | 550.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 7680 | 690.49 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 38380 | 759.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 23956 | 213.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 36987 | 485.47 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 22410 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 26822 | 690.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 37521 | 315.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 26135 | 206.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 17643 | 156.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 15793 | 223.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 17551 | 864.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 8663 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 26856 | 788.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 1990 | 574.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 7460 | 234.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 19149 | 1134.44 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 20733 | 555.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 726 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 20999 | 222.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 11788 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 1520 | 306.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 15305 | 156.08 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 18292 | 34.80 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 9048 | 200.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 14394 | 27.36 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 17290 | 140.12 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 23415 | 40.12 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 17115 | 682.91 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 5014 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 12538 | 650.00 | 2023-05-02 | 65 | 1 | 4 | Budget |
| 33244 | 293.32 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 33037 | 962.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 394 | 553.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 7131 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 28888 | 377.36 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 22442 | 169.91 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 24308 | 200.76 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 31082 | 360.34 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 30043 | 74.16 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 10350 | 348.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 19969 | 141.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 6748 | 585.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 22328 | 138.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 2910 | 200.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 2768 | 112.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 12162 | 485.94 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 16024 | 650.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 4497 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 7309 | 267.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 9047 | 236.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 31049 | 286.93 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 34481 | 465.66 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 37323 | 690.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 19617 | 770.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 19888 | 189.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 7598 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 31790 | 188.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 37110 | 945.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 4965 | 355.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 8053 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 21974 | 365.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 21768 | 421.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 13010 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 1137 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 32000 | 563.21 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 24717 | 126.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 9918 | 480.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 4684 | 720.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 668 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 5867 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 28277 | 480.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 11691 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 28829 | 409.28 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 32834 | 134.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 15848 | 185.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 7 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 25540 | 28.42 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 24450 | 208.21 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 21616 | 700.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 38346 | 817.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 4312 | 669.28 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 14600 | 100.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 2967 | 395.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 11611 | 376.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 12963 | 232.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 5761 | 134.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 7308 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 37900 | 65.65 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 31738 | 277.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 22383 | 166.72 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 5109 | 267.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 20973 | 318.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 1852 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 11835 | 257.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 11836 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 14542 | 726.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 29782 | 807.16 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 3986 | 226.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 17763 | 392.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 15990 | 564.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 36339 | 163.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 10616 | 174.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 38671 | 351.00 | 2025-05-02 | 65 | 6 | 6 | Actual |
| 32092 | 472.04 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 1321 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 27617 | 341.19 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 5868 | 372.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 4743 | 360.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 35692 | 261.40 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 10163 | 217.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 16880 | 449.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 4635 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 30696 | 297.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 13944 | 204.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 3435 | 240.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 1380 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 4555 | 196.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 29279 | 781.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 27677 | 260.34 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 15338 | 141.19 | 2023-07-02 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 26613 | 32.67 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 27796 | 400.77 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 11143 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 15607 | 346.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 5762 | 100.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 10243 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 18319 | 106.08 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 12916 | 338.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 33157 | 570.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 31531 | 583.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 36550 | 737.46 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 33271 | 133.74 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 38729 | 688.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 11883 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 13211 | 380.00 | 2023-05-02 | 65 | 6 | 7 | Budget |
| 12081 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 27563 | 179.49 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 30788 | 588.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 27443 | 631.40 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 2816 | 380.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 3704 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 5294 | 352.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 8382 | 200.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 33931 | 370.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 8054 | 888.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 31202 | 673.11 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 17176 | 432.91 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 7868 | 429.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 2179 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 14127 | 534.42 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 8193 | 568.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 3190 | 813.22 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 2501 | 336.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 12349 | 462.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 20945 | 76.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 27232 | 139.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 11470 | 600.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 37612 | 660.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 15164 | 523.82 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 36371 | 178.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 16732 | 619.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 36782 | 448.64 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 12820 | 380.00 | 2023-05-02 | 65 | 1 | 6 | Budget |
| 5353 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 8333 | 287.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 17911 | 363.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 12867 | 200.00 | 2023-05-02 | 65 | 2 | 6 | Budget |
| 24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 24625 | 1125.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 33746 | 918.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 24217 | 675.34 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 7786 | 323.81 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-05-02 | 65 | 1 | 3 | Budget |
| 22150 | 520.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 3624 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 8722 | 469.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 8723 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 34868 | 212.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 23306 | 238.00 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 34568 | 188.00 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 22058 | 333.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 29458 | 116.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 5295 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 17883 | 87.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 13528 | 660.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 14720 | 503.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 2817 | 520.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 33418 | 55.02 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 31022 | 305.02 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 2502 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 21325 | 131.61 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 34127 | 1445.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 19829 | 336.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 8909 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 6886 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 34012 | 281.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 9452 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 24957 | 42.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-05-02 | 65 | 6 | 3 | Actual |
| 34448 | 105.02 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 19915 | 96.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 1273 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 1851 | 273.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 12964 | 200.00 | 2023-05-02 | 65 | 4 | 6 | Budget |
| 26914 | 311.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 13494 | 1290.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 337 | 440.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
Generated 2025-07-01 07:47:04.690 UTC