[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 412 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13070 | 246.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 16964 | 189.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 10163 | 217.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 8989 | 336.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 33839 | 542.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 26914 | 311.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 3435 | 240.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 12210 | 337.45 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 3985 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 14720 | 503.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 22683 | 216.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 4312 | 669.28 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 30162 | 492.49 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 31710 | 120.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 19378 | 67.78 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 13211 | 380.00 | 2023-05-02 | 65 | 6 | 7 | Budget |
| 33418 | 55.02 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 27322 | 935.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 9314 | 480.00 | 2023-01-30 | 65 | 1 | 5 | Actual |
| 28358 | 328.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 26942 | 1512.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 20297 | 273.10 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 23808 | 473.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 14628 | 414.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 6479 | 609.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 10430 | 712.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 2502 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 33004 | 1037.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 36960 | 331.08 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 19915 | 96.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 5013 | 113.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 35221 | 337.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 18941 | 189.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 9047 | 236.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 13860 | 231.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 3761 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 20705 | 158.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 15932 | 165.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 10712 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 31022 | 305.02 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 28949 | 462.47 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 31972 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 7541 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 29217 | 207.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 10616 | 174.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 5157 | 174.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 12820 | 380.00 | 2023-05-02 | 65 | 1 | 6 | Budget |
| 11611 | 376.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 3237 | 200.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 10711 | 196.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 6187 | 364.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 5109 | 267.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 6933 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 16553 | 580.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 27914 | 748.63 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 35870 | 632.84 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 25567 | 10.33 | 2024-05-01 | 65 | 2 | 12 | Actual |
| 5433 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 1380 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 30754 | 915.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 7259 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 20027 | 235.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 4824 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 5948 | 560.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 10567 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 38559 | 162.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 1055 | 200.00 | 2022-06-01 | 65 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 32292 | 229.49 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 4744 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 4360 | 508.67 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 9642 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 2720 | 341.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 17763 | 392.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 35313 | 676.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 34038 | 209.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 6009 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 5762 | 100.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 32862 | 345.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 16852 | 104.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 17022 | 576.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 28064 | 206.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 36550 | 737.46 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 8381 | 174.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 11939 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 17344 | 23.10 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 27476 | 382.91 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 26411 | 209.27 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 9048 | 200.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 25806 | 902.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 22410 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 10292 | 517.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 12538 | 650.00 | 2023-05-02 | 65 | 1 | 4 | Budget |
| 19297 | 24.16 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 19888 | 189.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 25340 | 157.15 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 22209 | 982.92 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 4966 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 17994 | 231.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 18373 | 40.12 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 15131 | 376.85 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 36697 | 352.89 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 26077 | 206.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 3190 | 813.22 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 30612 | 249.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 13710 | 569.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 35601 | 59.27 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 22533 | 56.08 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 14813 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 25598 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 5868 | 372.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 24130 | 495.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 38763 | 506.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 30584 | 109.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 32535 | 488.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 18173 | 473.82 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 26493 | 140.12 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 30638 | 225.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 31624 | 842.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 33244 | 293.32 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 26520 | 22.04 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
| 17671 | 718.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 6666 | 473.82 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 29431 | 260.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 38318 | 126.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 15848 | 185.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 13399 | 372.30 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 4498 | 347.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 29923 | 232.68 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 19675 | 356.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 30371 | 817.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 16312 | 44.38 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 34540 | 474.17 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 8333 | 287.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 2501 | 336.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 22625 | 650.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 18887 | 118.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 7786 | 323.81 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 32807 | 335.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 4556 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 16203 | 231.61 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 35752 | 715.67 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 15103 | 784.43 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 336 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 35928 | 1292.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 32000 | 563.21 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 11469 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 36047 | 1634.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 23415 | 40.12 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 9315 | 480.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 33986 | 281.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 66 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 1745 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 37873 | 219.91 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 32834 | 134.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 1521 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 27443 | 631.40 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-05-02 | 65 | 6 | 6 | Actual |
| 17585 | 605.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 8005 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 4885 | 322.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 21946 | 104.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 12597 | 480.00 | 2023-05-02 | 65 | 6 | 4 | Budget |
| 27736 | 453.96 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 26705 | 190.73 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 65 | 220.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 32714 | 869.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 10665 | 515.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 18555 | 976.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 20325 | 44.38 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 39322 | 439.86 | 2025-05-02 | 65 | 6 | 13 | Actual |
| 36287 | 426.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 2768 | 112.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 30788 | 588.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 26135 | 206.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 19210 | 334.42 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-05-02 | 65 | 6 | 12 | Actual |
| 2967 | 395.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 24659 | 540.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 15010 | 984.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 29512 | 223.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 3238 | 328.36 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 32888 | 297.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 27034 | 869.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 809 | 711.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 21054 | 162.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 18497 | 52.89 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 5810 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 17551 | 864.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 39290 | 711.79 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 38587 | 370.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 195 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 11691 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 9779 | 650.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 575 | 468.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 14160 | 584.43 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 12678 | 477.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 29896 | 260.34 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 3938 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 15579 | 204.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 6419 | 420.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 25449 | 67.78 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 15900 | 214.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 34568 | 188.00 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 22150 | 520.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 6233 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 24871 | 412.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 35189 | 120.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 20406 | 82.68 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 18052 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 27206 | 229.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 11883 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 16766 | 518.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 997 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 27356 | 676.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 3108 | 427.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 12490 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 13588 | 248.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 12739 | 390.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 38850 | 528.36 | 2025-05-02 | 65 | 2 | 8 | Actual |
| 9499 | 152.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 33451 | 511.41 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 4825 | 520.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 2767 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 3049 | 680.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 9918 | 480.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 29841 | 485.87 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 28304 | 102.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 38639 | 167.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 16639 | 390.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 17176 | 432.91 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 38052 | 553.96 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 12963 | 232.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 8803 | 838.98 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 14600 | 100.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 12537 | 616.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 14221 | 138.00 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 9697 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 10486 | 616.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 9371 | 441.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 3563 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 13649 | 488.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 7403 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 19469 | 17.78 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 9698 | 196.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 23388 | 156.08 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 3890 | 187.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 29538 | 146.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 19617 | 770.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 16345 | 166.72 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 8722 | 469.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 4884 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 29458 | 116.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 4311 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 35433 | 510.18 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 6934 | 836.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 34367 | 84.80 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 2445 | 850.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 20352 | 83.74 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 18086 | 440.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 3515 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 19149 | 1134.44 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 25718 | 614.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 23127 | 720.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 35961 | 741.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 29338 | 702.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 38942 | 620.98 | 2025-05-02 | 65 | 1 | 11 | Actual |
| 21325 | 131.61 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 37932 | 524.17 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 5481 | 357.15 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 18915 | 252.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 19943 | 240.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 21974 | 365.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 26613 | 32.67 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 1852 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 25220 | 701.09 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 19177 | 610.18 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 23842 | 324.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
| 11739 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 37168 | 188.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 30135 | 317.05 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 34896 | 1044.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 866 | 469.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 34989 | 783.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 27764 | 51.82 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 15044 | 520.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 10349 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 6607 | 280.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 35633 | 279.49 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 21380 | 119.91 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 12350 | 380.00 | 2023-05-02 | 65 | 1 | 3 | Budget |
| 14421 | 11.40 | 2023-06-01 | 65 | 2 | 12 | Actual |
| 35547 | 279.49 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 19410 | 195.44 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 18801 | 623.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 29372 | 480.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 19995 | 104.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 19496 | 15.65 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 7599 | 576.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 31202 | 673.11 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 29782 | 807.16 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 29662 | 480.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 31049 | 286.93 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 18708 | 380.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 11083 | 310.18 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 4230 | 462.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 34069 | 221.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 8111 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 10759 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 1054 | 243.51 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 8478 | 280.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 11470 | 600.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 16732 | 619.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 14840 | 139.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 11692 | 458.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 34930 | 923.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 30405 | 962.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 17317 | 107.14 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 26975 | 770.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 9966 | 455.64 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 32147 | 196.51 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 6138 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 37900 | 65.65 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 18319 | 106.08 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 7073 | 399.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 5682 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 12867 | 200.00 | 2023-05-02 | 65 | 2 | 6 | Budget |
| 9370 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 37846 | 344.38 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 16431 | 18.84 | 2023-08-02 | 65 | 2 | 12 | Actual |
| 1520 | 306.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-05-02 | 65 | 4 | 6 | Budget |
| 31411 | 452.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 36463 | 702.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 2638 | 400.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 8006 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 5541 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 8 | 378.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 2863 | 280.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
| 6559 | 1064.74 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 4635 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 8477 | 332.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 17704 | 474.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 7131 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 28715 | 117.78 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-01-30 | 65 | 1 | 3 | Budget |
| 3048 | 550.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 38532 | 442.00 | 2025-05-02 | 65 | 1 | 6 | Actual |
| 33271 | 133.74 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 14661 | 351.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 10758 | 117.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 20119 | 440.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 24625 | 1125.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-05-02 | 65 | 4 | 6 | Actual |
| 18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 11281 | 260.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 10955 | 616.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 7211 | 433.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-03-31 | 65 | 2 | 8 | Actual |
Generated 2025-07-01 12:31:57.641 UTC