[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 518 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 3623 | 406.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 11611 | 376.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 1274 | 72.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 19995 | 104.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 34367 | 84.80 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 7402 | 125.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 14720 | 503.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 36371 | 178.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 5013 | 113.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 15521 | 640.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 34601 | 434.81 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 20733 | 555.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 17493 | 43.31 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 808 | 550.00 | 2022-06-01 | 65 | 1 | 7 | Budget |
| 3986 | 226.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 28888 | 377.36 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 31738 | 277.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 27590 | 328.42 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 27180 | 491.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 17115 | 682.91 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 36259 | 94.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 34127 | 1445.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 27356 | 676.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 65 | 220.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 24417 | 37.99 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 4172 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 15848 | 185.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 2768 | 112.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 38942 | 620.98 | 2025-05-02 | 65 | 1 | 11 | Actual |
| 5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 4091 | 328.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 35400 | 637.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 16932 | 145.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 31022 | 305.02 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 7259 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 13011 | 182.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-10-31 | 65 | 4 | 11 | Actual |
| 28829 | 409.28 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 32862 | 345.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 14276 | 170.98 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 19795 | 726.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 24778 | 354.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 30557 | 315.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 7356 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 32714 | 869.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-08-02 | 65 | 2 | 12 | Actual |
| 24985 | 217.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 15397 | 23.10 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 35109 | 151.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 33537 | 555.65 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 14628 | 414.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 3238 | 328.36 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 574 | 380.00 | 2022-06-01 | 65 | 3 | 6 | Budget |
| 13616 | 592.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 16024 | 650.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-05-02 | 65 | 6 | 13 | Actual |
| 477 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 26764 | 541.61 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 9499 | 152.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 13912 | 151.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 35520 | 229.49 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 7073 | 399.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 195 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 11739 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 28916 | 67.78 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 1461 | 540.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 23808 | 473.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 29372 | 480.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 38822 | 1222.32 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 31082 | 360.34 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 31319 | 625.82 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 16906 | 197.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 5157 | 174.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 669 | 198.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 17763 | 392.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 17377 | 195.44 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 2259 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 21735 | 528.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 27736 | 453.96 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 14249 | 47.57 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 24249 | 501.09 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 39290 | 711.79 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 25340 | 157.15 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 9965 | 200.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 12080 | 301.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 1273 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 9175 | 440.00 | 2023-01-30 | 65 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 14421 | 11.40 | 2023-06-01 | 65 | 2 | 12 | Actual |
| 6748 | 585.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 23749 | 364.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 24189 | 1078.37 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 28796 | 64.59 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 12917 | 480.00 | 2023-05-02 | 65 | 3 | 6 | Budget |
| 5810 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 22837 | 601.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 22328 | 138.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 34220 | 907.16 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 6419 | 420.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-05-02 | 65 | 6 | 5 | Actual |
| 22951 | 428.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 15700 | 533.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 15900 | 214.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 11788 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 30995 | 116.72 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 22711 | 642.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 18052 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 9233 | 640.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 22237 | 576.85 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 4635 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 18675 | 428.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 28218 | 702.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 29008 | 380.21 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 25127 | 744.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 9918 | 480.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 15429 | 32.67 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 28092 | 1102.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 6280 | 138.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 1932 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 14600 | 100.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 23361 | 122.04 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 8581 | 369.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 3294 | 298.06 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 5214 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 32946 | 300.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 33390 | 196.51 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 6479 | 609.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 2767 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 2638 | 400.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 7072 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 8334 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 9966 | 455.64 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 8381 | 174.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 27882 | 622.32 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 21616 | 700.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 17883 | 87.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 5681 | 186.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 27034 | 869.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 1852 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 7680 | 690.49 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 39051 | 68.85 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 12409 | 291.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 28949 | 462.47 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 24745 | 556.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 20705 | 158.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 5062 | 287.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 4416 | 319.27 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 6933 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 3841 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 8722 | 469.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 28474 | 1207.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 10350 | 348.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 33004 | 1037.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 19617 | 770.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 31710 | 120.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 14542 | 726.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 16766 | 518.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 5540 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 24509 | 32.67 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 3375 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 13886 | 192.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 37463 | 212.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 2967 | 395.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 33451 | 511.41 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 32593 | 185.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 5481 | 357.15 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 38439 | 655.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 25718 | 614.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 31790 | 188.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 21434 | 33.74 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 13211 | 380.00 | 2023-05-02 | 65 | 6 | 7 | Budget |
| 11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 36670 | 282.68 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-05-02 | 65 | 6 | 3 | Actual |
| 21860 | 294.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 36782 | 448.64 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 38318 | 126.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 7598 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 14038 | 738.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 32655 | 708.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 4556 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 19210 | 334.42 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 6934 | 836.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 3237 | 200.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 4885 | 322.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 27415 | 1485.96 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 30584 | 109.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 5682 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 18292 | 34.80 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 7540 | 820.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 17176 | 432.91 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 621 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 20119 | 440.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 28567 | 955.64 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 5541 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 19703 | 683.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 17797 | 443.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 4497 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 3376 | 270.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 38226 | 776.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 3624 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 1990 | 574.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 2639 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 38559 | 162.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 16852 | 104.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 18264 | 240.13 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 25220 | 701.09 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 11410 | 880.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 15793 | 223.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 12161 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 66 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 38639 | 167.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 28304 | 102.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 7130 | 609.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-05-02 | 65 | 6 | 8 | Budget |
| 14099 | 710.19 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 34421 | 328.42 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 22977 | 104.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 29279 | 781.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 34687 | 317.05 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 4884 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 4825 | 520.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 33418 | 55.02 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 17585 | 605.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 8803 | 838.98 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 37437 | 517.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 16825 | 347.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 35433 | 510.18 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 18589 | 720.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 16673 | 293.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 37900 | 65.65 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 18708 | 380.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 5762 | 100.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 20325 | 44.38 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 13010 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 1991 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 33244 | 293.32 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 18860 | 151.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 10955 | 616.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 8192 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 15044 | 520.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 3516 | 123.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 39171 | 147.57 | 2025-05-02 | 65 | 2 | 12 | Actual |
| 2719 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 19177 | 610.18 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 6187 | 364.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 5352 | 300.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 5434 | 682.91 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 18801 | 623.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 16111 | 675.34 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 4173 | 584.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 30638 | 225.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 3049 | 680.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-05-02 | 65 | 6 | 6 | Budget |
| 20973 | 318.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 14894 | 113.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 31469 | 210.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 10430 | 712.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 33037 | 962.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 33839 | 542.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 16312 | 44.38 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 15251 | 35.87 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 35928 | 1292.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 17911 | 363.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 28277 | 480.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 8054 | 888.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 20352 | 83.74 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 26466 | 148.63 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 3761 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 19269 | 157.15 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 12597 | 480.00 | 2023-05-02 | 65 | 6 | 4 | Budget |
| 26520 | 22.04 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 30847 | 2001.12 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 34248 | 813.22 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 30754 | 915.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 3889 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 17235 | 144.38 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 32807 | 335.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 7460 | 234.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 37323 | 690.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 17551 | 864.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 24363 | 90.12 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 15734 | 270.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 19675 | 356.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 22150 | 520.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 31141 | 339.06 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 12350 | 380.00 | 2023-05-02 | 65 | 1 | 3 | Budget |
| 16880 | 449.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 27972 | 693.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 12916 | 338.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 25840 | 423.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 39024 | 443.32 | 2025-05-02 | 65 | 4 | 11 | Actual |
| 7541 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 21974 | 365.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 17436 | 10.33 | 2023-09-01 | 65 | 1 | 12 | Actual |
| 27125 | 260.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 4359 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 16258 | 76.29 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 9698 | 196.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 6337 | 172.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 25598 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 18555 | 976.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 25368 | 39.06 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 19526 | 36.93 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 4033 | 112.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 22000 | 256.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 18967 | 72.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 33271 | 133.74 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 6806 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 35313 | 676.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 32384 | 222.31 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 7308 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 1520 | 306.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 9779 | 650.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 21707 | 144.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 34038 | 209.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-05-02 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 13150 | 480.00 | 2023-05-02 | 65 | 1 | 7 | Budget |
| 38729 | 688.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
| 33958 | 64.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 14303 | 122.04 | 2023-06-01 | 65 | 4 | 11 | Actual |
| 6090 | 291.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 15305 | 156.08 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 6233 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 36019 | 204.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 17937 | 151.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 31288 | 324.06 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 15932 | 165.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 950 | 861.70 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 5014 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 336 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 30967 | 359.28 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 32000 | 563.21 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 32535 | 488.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-05-02 | 65 | 1 | 6 | Budget |
| 22442 | 169.91 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 38997 | 266.72 | 2025-05-02 | 65 | 3 | 11 | Actual |
| 25935 | 680.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 36080 | 1053.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 36642 | 640.13 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 4744 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 16345 | 166.72 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 9549 | 280.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 29458 | 116.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 20647 | 621.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 1193 | 344.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 20859 | 608.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 3515 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 30251 | 1040.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 3048 | 550.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 7211 | 433.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 5809 | 600.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 37018 | 625.82 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 15338 | 141.19 | 2023-07-02 | 65 | 6 | 11 | Actual |
| 35961 | 741.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 6138 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 24450 | 208.21 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 15874 | 144.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 9127 | 75.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-05-02 | 65 | 6 | 3 | Budget |
| 31764 | 204.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 13210 | 315.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
Generated 2025-07-01 06:12:26.344 UTC