[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 60 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26613 | 32.67 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 28125 | 636.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 35221 | 337.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 3436 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 32384 | 222.31 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 8662 | 512.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 33718 | 304.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 17585 | 605.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 16312 | 44.38 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 4885 | 322.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 38587 | 370.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 36670 | 282.68 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 1521 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 24336 | 73.10 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 25540 | 28.42 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 22150 | 520.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 1698 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 6137 | 133.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 3049 | 680.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 19943 | 240.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 16345 | 166.72 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 6933 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 6992 | 616.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 16258 | 76.29 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 7212 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 14628 | 414.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 13860 | 231.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 38111 | 432.84 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 26975 | 770.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 35433 | 510.18 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 8525 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 15164 | 523.82 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 18346 | 141.19 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 6608 | 388.97 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 32914 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 12679 | 550.00 | 2023-05-02 | 65 | 1 | 5 | Budget |
| 19090 | 700.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 34930 | 923.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 8006 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 8663 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 6008 | 588.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 3294 | 298.06 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 7925 | 244.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 2583 | 328.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 2179 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 10163 | 217.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 19829 | 336.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 30043 | 74.16 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 36019 | 204.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 11788 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 17463 | 17.78 | 2023-09-01 | 65 | 2 | 12 | Actual |
| 1322 | 968.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 6805 | 180.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 622 | 238.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 33244 | 293.32 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 6991 | 550.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 32000 | 563.21 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 34421 | 328.42 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 33298 | 153.95 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 34069 | 221.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 4825 | 520.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 7786 | 323.81 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 20498 | 13.53 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 24097 | 588.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 18801 | 623.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 8431 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 5809 | 600.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 38671 | 351.00 | 2025-05-02 | 65 | 6 | 6 | Actual |
| 6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 35752 | 715.67 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 14813 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 5157 | 174.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 8382 | 200.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 26077 | 206.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 36782 | 448.64 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 5948 | 560.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 15607 | 346.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 7131 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 6886 | 70.00 | 2022-12-02 | 65 | 7 | 3 | Budget |
| 7460 | 234.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 5295 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 6090 | 291.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 24450 | 208.21 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 4744 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 6607 | 280.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 37018 | 625.82 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 21233 | 523.82 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 15990 | 564.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 5110 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 8053 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 34161 | 836.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 36583 | 849.58 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 33746 | 918.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 16880 | 449.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 37521 | 315.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 13011 | 182.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 6806 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 28687 | 472.04 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 5761 | 134.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 4965 | 355.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 29159 | 704.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
| 9697 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 37846 | 344.38 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 4173 | 584.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 2501 | 336.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 27180 | 491.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 3189 | 480.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 9642 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 27034 | 869.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 14600 | 100.00 | 2023-07-02 | 65 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 4556 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 19795 | 726.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 15521 | 640.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 3237 | 200.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 34868 | 212.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 5013 | 113.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 22501 | 10.33 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 22977 | 104.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 12868 | 115.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 37110 | 945.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 7540 | 820.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 19210 | 334.42 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 7459 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 22951 | 428.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 33271 | 133.74 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 10243 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 15223 | 168.85 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 9176 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 33124 | 584.43 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 24985 | 217.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 21434 | 33.74 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 18767 | 452.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 12739 | 390.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 3841 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 35313 | 676.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 11550 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 15305 | 156.08 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 19617 | 770.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 11470 | 600.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 9233 | 640.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 33568 | 569.68 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 27322 | 935.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 10487 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 2072 | 655.64 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 7259 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 9918 | 480.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 37382 | 291.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 25718 | 614.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 38473 | 515.00 | 2025-05-02 | 65 | 6 | 5 | Actual |
| 31082 | 360.34 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 9128 | 70.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 23415 | 40.12 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 28508 | 660.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 8005 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 2638 | 400.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 11083 | 310.18 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 22896 | 235.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2023-01-02 | 65 | 6 | 8 | Budget |
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 35400 | 637.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 29956 | 448.64 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 9836 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 37463 | 212.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 34394 | 239.06 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 11281 | 260.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-05-02 | 65 | 1 | 6 | Budget |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 5352 | 300.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 32411 | 413.54 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 6089 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 3376 | 270.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 37409 | 156.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 19915 | 96.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 949 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 4884 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 17551 | 864.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 1650 | 88.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 3890 | 187.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 7680 | 690.49 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 17937 | 151.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 5540 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 10568 | 338.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 32292 | 229.49 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 31049 | 286.93 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 16519 | 855.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 30788 | 588.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 30371 | 817.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 8430 | 358.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 4497 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 8477 | 332.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 8193 | 568.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 13805 | 302.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 12916 | 338.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 7260 | 226.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 17263 | 96.51 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 30875 | 510.18 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 35082 | 205.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 33958 | 64.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 20027 | 235.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 15044 | 520.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-05-02 | 65 | 1 | 6 | Actual |
| 29431 | 260.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 35838 | 618.81 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 20705 | 158.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 10567 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 27476 | 382.91 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 394 | 553.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 30967 | 359.28 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 1851 | 273.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 4824 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 9966 | 455.64 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 2259 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 34280 | 546.55 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 9451 | 445.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 38439 | 655.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 3842 | 380.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 35492 | 464.60 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 32888 | 297.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 2071 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 27232 | 139.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 26646 | 39.06 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 11469 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 19584 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 13832 | 88.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 17115 | 682.91 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-01-30 | 65 | 1 | 3 | Budget |
| 148 | 81.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 32862 | 345.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 1379 | 540.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 5810 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 16231 | 37.99 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 15932 | 165.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 15103 | 784.43 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 39171 | 147.57 | 2025-05-02 | 65 | 2 | 12 | Actual |
| 1321 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 19378 | 67.78 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 13151 | 696.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 9370 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 5109 | 267.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 4311 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 17643 | 156.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 5949 | 550.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 19526 | 36.93 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 22804 | 396.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 26023 | 70.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 15700 | 533.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 15793 | 223.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 31141 | 339.06 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 1649 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 1745 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 35928 | 1292.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 36371 | 178.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 6560 | 550.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 14004 | 900.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 35601 | 59.27 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 35961 | 741.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 29896 | 260.34 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 33626 | 1307.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 22533 | 56.08 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 36139 | 1067.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 23715 | 546.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 23447 | 205.02 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 20767 | 351.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 6478 | 380.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 19297 | 24.16 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 34601 | 434.81 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 30193 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 28474 | 1207.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 20406 | 82.68 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 7130 | 609.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 31319 | 625.82 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 37873 | 219.91 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 10758 | 117.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 8723 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 17763 | 392.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 11691 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 36080 | 1053.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 14542 | 726.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 23982 | 138.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 10955 | 616.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 21707 | 144.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 11939 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 22745 | 287.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 21526 | 33.74 | 2024-01-02 | 65 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 3938 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 23388 | 156.08 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 14249 | 47.57 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 7073 | 399.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 20733 | 555.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 6186 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 25011 | 104.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 6234 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 11835 | 257.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-05-02 | 65 | 6 | 3 | Budget |
| 32147 | 196.51 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 28628 | 870.79 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 30557 | 315.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 29338 | 702.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 25840 | 423.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 28769 | 212.47 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 12350 | 380.00 | 2023-05-02 | 65 | 1 | 3 | Budget |
| 35023 | 604.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 8252 | 480.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 25127 | 744.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 3190 | 813.22 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 6009 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 25161 | 612.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 6233 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 11142 | 279.87 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 5214 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 17797 | 443.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 27356 | 676.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 28949 | 462.47 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 7541 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 8111 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 15429 | 32.67 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 15251 | 35.87 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 36232 | 421.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 35811 | 218.80 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 12210 | 337.45 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 19351 | 105.02 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 24837 | 338.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 29512 | 223.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 12020 | 368.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 3048 | 550.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 17704 | 474.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 808 | 550.00 | 2022-06-01 | 65 | 1 | 7 | Budget |
| 25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 12917 | 480.00 | 2023-05-02 | 65 | 3 | 6 | Budget |
| 38763 | 506.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 27590 | 328.42 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 26411 | 209.27 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 36869 | 82.68 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 38997 | 266.72 | 2025-05-02 | 65 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 29538 | 146.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
| 21025 | 141.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 526 | 164.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 8478 | 280.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 11883 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 14920 | 179.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 14038 | 738.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 5762 | 100.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 31790 | 188.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 23306 | 238.00 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 29570 | 365.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 5682 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 15010 | 984.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
Generated 2025-07-02 00:25:55.980 UTC