[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 6 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27764 | 51.82 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 7403 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 998 | 255.63 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 30371 | 817.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 19915 | 96.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 2445 | 850.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 17022 | 576.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 20406 | 82.68 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 4416 | 319.27 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 29458 | 116.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 8722 | 469.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 25935 | 680.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 16639 | 390.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 32233 | 419.92 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 38019 | 93.31 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 10711 | 196.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 30875 | 510.18 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 6009 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 27066 | 436.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 5062 | 287.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 38532 | 442.00 | 2025-05-02 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 14952 | 198.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-05-02 | 65 | 6 | 4 | Budget |
| 25281 | 432.91 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 36371 | 178.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 10816 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 32443 | 401.26 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 36901 | 536.94 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 13399 | 372.30 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 19297 | 24.16 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 17463 | 17.78 | 2023-09-01 | 65 | 2 | 12 | Actual |
| 8989 | 336.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 20238 | 782.91 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 36724 | 289.06 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 17235 | 144.38 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 17937 | 151.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 20705 | 158.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 15793 | 223.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 10955 | 616.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 29923 | 232.68 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 12738 | 480.00 | 2023-05-02 | 65 | 6 | 5 | Budget |
| 5481 | 357.15 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 6806 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 1698 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 5948 | 560.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 14394 | 27.36 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 28304 | 102.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 24957 | 42.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 35870 | 632.84 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 8431 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 20439 | 147.57 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 39204 | 613.54 | 2025-05-02 | 65 | 6 | 12 | Actual |
| 11035 | 928.37 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 19675 | 356.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 27677 | 260.34 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 25840 | 423.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 32411 | 413.54 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 23186 | 737.46 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 16024 | 650.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 3938 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 2638 | 400.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 36259 | 94.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 28888 | 377.36 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 16673 | 293.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 18292 | 34.80 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 6138 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 29125 | 1185.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 31738 | 277.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 6608 | 388.97 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 5762 | 100.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 17493 | 43.31 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 3624 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 29159 | 704.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 1650 | 88.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 21827 | 569.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 20826 | 570.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 14221 | 138.00 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 21233 | 523.82 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 5809 | 600.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 22026 | 89.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 7925 | 244.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
| 9779 | 650.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 24985 | 217.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 11470 | 600.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 36232 | 421.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 12916 | 338.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 36429 | 1343.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-05-02 | 65 | 1 | 7 | Budget |
| 1933 | 531.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 17056 | 544.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 3623 | 406.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 725 | 314.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 12964 | 200.00 | 2023-05-02 | 65 | 4 | 6 | Budget |
| 14840 | 139.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 7460 | 234.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 19943 | 240.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 8333 | 287.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 22501 | 10.33 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 6933 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 27796 | 400.77 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 37110 | 945.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 37579 | 816.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 30696 | 297.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-05-02 | 65 | 1 | 5 | Budget |
| 35811 | 218.80 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 10954 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 19969 | 141.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 7260 | 226.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 28715 | 117.78 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 15010 | 984.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 21380 | 119.91 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 18589 | 720.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 394 | 553.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 28829 | 409.28 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 14249 | 47.57 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 8478 | 280.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 10815 | 246.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 10664 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 34540 | 474.17 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 8053 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 5214 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 34896 | 1044.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 9452 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
| 38587 | 370.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 13912 | 151.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 3842 | 380.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 6747 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 10244 | 93.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 30251 | 1040.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 18052 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 10712 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 34568 | 188.00 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 33418 | 55.02 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 866 | 469.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 19351 | 105.02 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 34810 | 935.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 17290 | 140.12 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 2639 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 148 | 81.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 23982 | 138.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 25778 | 183.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 29896 | 260.34 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 38850 | 528.36 | 2025-05-02 | 65 | 2 | 8 | Actual |
| 1274 | 72.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 12162 | 485.94 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 32807 | 335.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 20859 | 608.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 11883 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 11739 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 3375 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 30043 | 74.16 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 9549 | 280.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 2259 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 6478 | 380.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 30343 | 244.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 33124 | 584.43 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 36987 | 485.47 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 16345 | 166.72 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 23447 | 205.02 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 36697 | 352.89 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 7867 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 28064 | 206.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 3376 | 270.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 10430 | 712.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 2397 | 90.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 37671 | 1125.34 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 5353 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 23715 | 546.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 4684 | 720.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 3238 | 328.36 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 4884 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 23003 | 169.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 4825 | 520.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 4091 | 328.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 6992 | 616.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 13944 | 204.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-06-01 | 65 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 37323 | 690.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 12210 | 337.45 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 35574 | 275.23 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 37612 | 660.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 4744 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 12538 | 650.00 | 2023-05-02 | 65 | 1 | 4 | Budget |
| 21407 | 164.59 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 9370 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 16880 | 449.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 37791 | 378.43 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 8477 | 332.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 7073 | 399.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 20647 | 621.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 14099 | 710.19 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 18675 | 428.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 6337 | 172.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 14920 | 179.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 12080 | 301.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 36139 | 1067.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 6418 | 380.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 21974 | 365.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 2720 | 341.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 23956 | 213.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 21860 | 294.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 5682 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 38559 | 162.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 6991 | 550.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 18173 | 473.82 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 19617 | 770.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 35279 | 672.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 35838 | 618.81 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 17344 | 23.10 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 12867 | 200.00 | 2023-05-02 | 65 | 2 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 19496 | 15.65 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 11084 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 20613 | 1200.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 26975 | 770.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 29431 | 260.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 21616 | 700.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 26732 | 387.22 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 24308 | 200.76 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 20119 | 440.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 26439 | 70.97 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 21707 | 144.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 16852 | 104.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 30076 | 417.79 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 9176 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 18373 | 40.12 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 27972 | 693.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 27563 | 179.49 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 10615 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 19378 | 67.78 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 34718 | 562.67 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 24837 | 338.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 29035 | 885.48 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 39322 | 439.86 | 2025-05-02 | 65 | 6 | 13 | Actual |
| 19210 | 334.42 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 3049 | 680.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 33746 | 918.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 1793 | 131.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 21112 | 730.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 22683 | 216.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 5352 | 300.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 27476 | 382.91 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 9836 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 1602 | 286.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 26466 | 148.63 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 18346 | 141.19 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 15487 | 1312.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 17797 | 443.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 17377 | 195.44 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 16231 | 37.99 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 31822 | 254.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 17436 | 10.33 | 2023-09-01 | 65 | 1 | 12 | Actual |
| 1054 | 243.51 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 3436 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 6187 | 364.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 14004 | 900.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 24659 | 540.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 10292 | 517.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 25684 | 870.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 22533 | 56.08 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 13340 | 358.66 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 336 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 28916 | 67.78 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 1699 | 234.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 24097 | 588.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 5810 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 11142 | 279.87 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 11692 | 458.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 32384 | 222.31 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 32092 | 472.04 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 35520 | 229.49 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 18915 | 252.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 25161 | 612.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 3890 | 187.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 18860 | 151.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 20352 | 83.74 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 1193 | 344.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 20085 | 704.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 30584 | 109.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 18887 | 118.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 4556 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 13649 | 488.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 28277 | 480.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 35692 | 261.40 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 5156 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 8723 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 37900 | 65.65 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 25996 | 168.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 9918 | 480.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 34481 | 465.66 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 11882 | 82.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 7786 | 323.81 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 19829 | 336.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 22356 | 136.93 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 8663 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 23035 | 230.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 15734 | 270.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 4311 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 12819 | 343.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 2119 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 28508 | 660.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 2583 | 328.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 24217 | 675.34 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 37437 | 517.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 3435 | 240.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 17911 | 363.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 20027 | 235.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 7355 | 410.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 16461 | 24.16 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 19177 | 610.18 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 7308 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 22209 | 982.92 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 22625 | 650.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 21054 | 162.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 6280 | 138.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 23334 | 93.31 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 13494 | 1290.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 35082 | 205.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 14038 | 738.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 7259 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 2864 | 335.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 30498 | 723.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 575 | 468.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 28218 | 702.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 8112 | 469.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 28567 | 955.64 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 37409 | 156.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 9499 | 152.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 12410 | 280.00 | 2023-05-02 | 65 | 6 | 3 | Budget |
| 35109 | 151.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 19888 | 189.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 6234 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 27617 | 341.19 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 22711 | 642.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 39143 | 325.23 | 2025-05-02 | 65 | 1 | 12 | Actual |
| 35547 | 279.49 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 15103 | 784.43 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 27034 | 869.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 33958 | 64.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 22410 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 12269 | 310.18 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 20525 | 17.78 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 8662 | 512.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 24536 | 9.27 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 34339 | 681.62 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 15848 | 185.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 20733 | 555.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 34448 | 105.02 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 18967 | 72.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 35400 | 637.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 5213 | 196.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
Generated 2025-07-01 16:24:33.123 UTC