[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 16 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20206 | 673.82 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 5810 | 650.00 | 2023-04-20 | 65 | 1 | 4 | Budget |
| 37323 | 690.00 | 2025-09-18 | 65 | 6 | 5 | Actual |
| 1851 | 273.00 | 2022-12-19 | 65 | 6 | 6 | Actual |
| 18264 | 240.13 | 2024-03-20 | 65 | 1 | 11 | Actual |
| 18086 | 440.00 | 2024-03-20 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-11-18 | 65 | 6 | 12 | Actual |
| 3516 | 123.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-10-19 | 65 | 5 | 6 | Budget |
| 23035 | 230.00 | 2024-08-18 | 65 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-08-18 | 65 | 6 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-19 | 65 | 1 | 7 | Actual |
| 18647 | 120.00 | 2024-04-19 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-10-19 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-11-18 | 65 | 1 | 3 | Budget |
| 31319 | 625.82 | 2025-03-20 | 65 | 6 | 13 | Actual |
| 23901 | 398.00 | 2024-09-17 | 65 | 1 | 6 | Actual |
| 7786 | 323.81 | 2023-05-21 | 65 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-08-19 | 65 | 6 | 8 | Budget |
| 3938 | 280.00 | 2023-02-18 | 65 | 3 | 6 | Budget |
| 8852 | 200.00 | 2023-06-21 | 65 | 2 | 8 | Budget |
| 29245 | 1458.00 | 2025-02-17 | 65 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-11-18 | 65 | 3 | 11 | Actual |
| 22383 | 166.72 | 2024-07-18 | 65 | 3 | 11 | Actual |
| 18319 | 106.08 | 2024-03-20 | 65 | 3 | 11 | Actual |
| 30135 | 317.05 | 2025-02-17 | 65 | 1 | 13 | Actual |
| 20406 | 82.68 | 2024-05-20 | 65 | 5 | 11 | Actual |
| 2317 | 252.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-11-18 | 65 | 2 | 6 | Budget |
| 15487 | 1312.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 23687 | 156.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-12-18 | 65 | 2 | 11 | Actual |
| 5063 | 280.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 4824 | 550.00 | 2023-03-21 | 65 | 1 | 5 | Budget |
| 38559 | 162.00 | 2025-10-19 | 65 | 2 | 6 | Actual |
| 22501 | 10.33 | 2024-07-18 | 65 | 1 | 12 | Actual |
| 14127 | 534.42 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 24097 | 588.00 | 2024-09-17 | 65 | 1 | 7 | Actual |
| 3294 | 298.06 | 2023-01-19 | 65 | 6 | 8 | Actual |
| 8663 | 650.00 | 2023-06-21 | 65 | 1 | 7 | Budget |
| 11469 | 480.00 | 2023-09-18 | 65 | 6 | 4 | Budget |
| 18497 | 52.89 | 2024-03-20 | 65 | 6 | 12 | Actual |
| 39024 | 443.32 | 2025-10-19 | 65 | 4 | 11 | Actual |
| 3760 | 424.00 | 2023-02-18 | 65 | 6 | 5 | Actual |
| 36232 | 421.00 | 2025-08-19 | 65 | 1 | 6 | Actual |
| 7355 | 410.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 16519 | 855.00 | 2024-02-18 | 65 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-11-18 | 65 | 1 | 12 | Actual |
| 18145 | 546.55 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 2864 | 335.00 | 2023-01-19 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2023-01-19 | 65 | 1 | 6 | Budget |
| 5949 | 550.00 | 2023-04-20 | 65 | 1 | 5 | Budget |
| 3238 | 328.36 | 2023-01-19 | 65 | 2 | 8 | Actual |
| 38970 | 243.32 | 2025-10-19 | 65 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-09-17 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-09-17 | 65 | 4 | 11 | Actual |
| 4173 | 584.00 | 2023-02-18 | 65 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-10-18 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2023-01-19 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2025-05-20 | 65 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-11-18 | 65 | 3 | 6 | Budget |
| 13805 | 302.00 | 2023-11-18 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 30015 | 346.51 | 2025-02-17 | 65 | 1 | 12 | Actual |
| 7211 | 433.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-09-18 | 65 | 2 | 6 | Actual |
| 35752 | 715.67 | 2025-07-19 | 65 | 6 | 12 | Actual |
| 14335 | 92.25 | 2023-11-18 | 65 | 6 | 11 | Actual |
| 13710 | 569.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 1054 | 243.51 | 2022-11-18 | 65 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-07-19 | 65 | 2 | 13 | Actual |
| 32834 | 134.00 | 2025-05-20 | 65 | 2 | 6 | Actual |
| 27736 | 453.96 | 2024-12-18 | 65 | 1 | 12 | Actual |
| 14754 | 318.00 | 2023-12-19 | 65 | 6 | 5 | Actual |
| 4683 | 650.00 | 2023-03-21 | 65 | 1 | 4 | Budget |
| 10430 | 712.00 | 2023-08-19 | 65 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-11-17 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 9548 | 332.00 | 2023-07-19 | 65 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-10-19 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 6608 | 388.97 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 34012 | 281.00 | 2025-06-20 | 65 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-12-19 | 65 | 3 | 6 | Actual |
| 12678 | 477.00 | 2023-10-19 | 65 | 1 | 5 | Actual |
| 8111 | 550.00 | 2023-06-21 | 65 | 6 | 4 | Budget |
| 14038 | 738.00 | 2023-11-18 | 65 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-10-19 | 65 | 3 | 6 | Budget |
| 3515 | 100.00 | 2023-02-18 | 65 | 7 | 3 | Budget |
| 36642 | 640.13 | 2025-08-19 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2025-08-19 | 65 | 2 | 11 | Actual |
| 5109 | 267.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 36313 | 364.00 | 2025-08-19 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2024-04-19 | 65 | 2 | 12 | Actual |
| 5353 | 380.00 | 2023-03-21 | 65 | 6 | 7 | Budget |
| 16852 | 104.00 | 2024-02-18 | 65 | 2 | 6 | Actual |
| 15397 | 23.10 | 2023-12-19 | 65 | 1 | 12 | Actual |
| 22116 | 638.00 | 2024-07-18 | 65 | 1 | 7 | Actual |
| 20379 | 92.25 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 1699 | 234.00 | 2022-12-19 | 65 | 3 | 6 | Actual |
| 20826 | 570.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 26051 | 263.00 | 2024-11-17 | 65 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-10-18 | 65 | 1 | 6 | Actual |
| 4033 | 112.00 | 2023-02-18 | 65 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 6419 | 420.00 | 2023-04-20 | 65 | 1 | 7 | Actual |
| 7787 | 200.00 | 2023-05-21 | 65 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-08-18 | 65 | 1 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-20 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-12-18 | 65 | 2 | 8 | Actual |
| 1137 | 380.00 | 2022-12-19 | 65 | 1 | 3 | Budget |
| 1380 | 380.00 | 2022-12-19 | 65 | 6 | 4 | Budget |
| 11084 | 200.00 | 2023-08-19 | 65 | 2 | 8 | Budget |
| 6747 | 380.00 | 2023-05-21 | 65 | 1 | 3 | Budget |
| 28474 | 1207.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 32092 | 472.04 | 2025-04-19 | 65 | 1 | 11 | Actual |
| 8524 | 241.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-12-19 | 65 | 1 | 8 | Actual |
| 34540 | 474.17 | 2025-06-20 | 65 | 1 | 12 | Actual |
| 7403 | 100.00 | 2023-05-21 | 65 | 5 | 6 | Budget |
| 37732 | 1079.89 | 2025-09-18 | 65 | 6 | 8 | Actual |
| 16553 | 580.00 | 2024-02-18 | 65 | 6 | 3 | Actual |
| 6233 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Actual |
| 16825 | 347.00 | 2024-02-18 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2023-04-20 | 65 | 7 | 3 | Budget |
| 25422 | 95.44 | 2024-10-18 | 65 | 4 | 11 | Actual |
| 9966 | 455.64 | 2023-07-19 | 65 | 2 | 8 | Actual |
| 29662 | 480.00 | 2025-02-17 | 65 | 6 | 7 | Actual |
| 34660 | 401.26 | 2025-06-20 | 65 | 1 | 13 | Actual |
| 23214 | 479.88 | 2024-08-18 | 65 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-12-18 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-09-18 | 65 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-08-18 | 65 | 5 | 6 | Actual |
| 4416 | 319.27 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 4032 | 100.00 | 2023-02-18 | 65 | 5 | 6 | Budget |
| 16203 | 231.61 | 2024-01-19 | 65 | 1 | 11 | Actual |
| 19324 | 94.38 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 31469 | 210.00 | 2025-04-19 | 65 | 7 | 3 | Actual |
| 30967 | 359.28 | 2025-03-20 | 65 | 1 | 11 | Actual |
| 6479 | 609.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 21827 | 569.00 | 2024-07-18 | 65 | 1 | 5 | Actual |
| 14628 | 414.00 | 2023-12-19 | 65 | 1 | 4 | Actual |
| 2768 | 112.00 | 2023-01-19 | 65 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-12-19 | 65 | 4 | 6 | Budget |
| 28949 | 462.47 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 9837 | 258.00 | 2023-07-19 | 65 | 6 | 7 | Actual |
| 28304 | 102.00 | 2025-01-18 | 65 | 2 | 6 | Actual |
| 18998 | 200.00 | 2024-04-19 | 65 | 6 | 6 | Actual |
| 10664 | 480.00 | 2023-08-19 | 65 | 3 | 6 | Budget |
| 7459 | 280.00 | 2023-05-21 | 65 | 6 | 6 | Budget |
| 19995 | 104.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 28384 | 157.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-09-18 | 65 | 1 | 5 | Actual |
| 11550 | 550.00 | 2023-09-18 | 65 | 1 | 5 | Budget |
| 254 | 380.00 | 2022-11-18 | 65 | 6 | 4 | Budget |
| 5156 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 25161 | 612.00 | 2024-10-18 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-08-19 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2025-02-17 | 65 | 2 | 11 | Actual |
| 31790 | 188.00 | 2025-04-19 | 65 | 5 | 6 | Actual |
| 36751 | 105.02 | 2025-08-19 | 65 | 5 | 11 | Actual |
| 621 | 280.00 | 2022-11-18 | 65 | 4 | 6 | Budget |
| 5482 | 280.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 17235 | 144.38 | 2024-02-18 | 65 | 1 | 11 | Actual |
| 21266 | 319.27 | 2024-06-20 | 65 | 6 | 8 | Actual |
| 4230 | 462.00 | 2023-02-18 | 65 | 6 | 7 | Actual |
| 4312 | 669.28 | 2023-02-18 | 65 | 1 | 8 | Actual |
| 12537 | 616.00 | 2023-10-19 | 65 | 1 | 4 | Actual |
| 21325 | 131.61 | 2024-06-20 | 65 | 1 | 11 | Actual |
| 29841 | 485.87 | 2025-02-17 | 65 | 1 | 11 | Actual |
| 27322 | 935.00 | 2024-12-18 | 65 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-08-19 | 65 | 1 | 7 | Budget |
| 20705 | 158.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 4825 | 520.00 | 2023-03-21 | 65 | 1 | 5 | Actual |
| 28829 | 409.28 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-10-18 | 65 | 1 | 4 | Actual |
| 22410 | 156.08 | 2024-07-18 | 65 | 4 | 11 | Actual |
| 36869 | 82.68 | 2025-08-19 | 65 | 2 | 12 | Actual |
| 4091 | 328.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 11692 | 458.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 18767 | 452.00 | 2024-04-19 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-12-19 | 65 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-12-19 | 65 | 6 | 3 | Budget |
| 28916 | 67.78 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2025-02-17 | 65 | 6 | 12 | Actual |
| 27914 | 748.63 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 20525 | 17.78 | 2024-05-20 | 65 | 2 | 12 | Actual |
| 20859 | 608.00 | 2024-06-20 | 65 | 6 | 5 | Actual |
| 28092 | 1102.00 | 2025-01-18 | 65 | 1 | 4 | Actual |
| 5682 | 200.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 34930 | 923.00 | 2025-07-19 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2025-05-20 | 65 | 1 | 13 | Actual |
| 1138 | 490.00 | 2022-12-19 | 65 | 1 | 3 | Actual |
| 5013 | 113.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2024-05-20 | 65 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-11-18 | 65 | 2 | 8 | Budget |
| 24871 | 412.00 | 2024-10-18 | 65 | 6 | 5 | Actual |
| 34394 | 239.06 | 2025-06-20 | 65 | 3 | 11 | Actual |
| 39322 | 439.86 | 2025-10-19 | 65 | 6 | 13 | Actual |
| 6337 | 172.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-12-18 | 65 | 2 | 13 | Actual |
| 3889 | 100.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 33096 | 1401.11 | 2025-05-20 | 65 | 1 | 8 | Actual |
| 28742 | 369.91 | 2025-01-18 | 65 | 3 | 11 | Actual |
| 22951 | 428.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 4555 | 196.00 | 2023-03-21 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-06-20 | 65 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
| 8804 | 480.00 | 2023-06-21 | 65 | 1 | 8 | Budget |
| 2639 | 380.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
| 27066 | 436.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 18205 | 546.55 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 29956 | 448.64 | 2025-02-17 | 65 | 6 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-20 | 65 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-11-17 | 65 | 6 | 3 | Actual |
| 18373 | 40.12 | 2024-03-20 | 65 | 5 | 11 | Actual |
| 4743 | 360.00 | 2023-03-21 | 65 | 6 | 4 | Actual |
| 10568 | 338.00 | 2023-08-19 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 23361 | 122.04 | 2024-08-18 | 65 | 3 | 11 | Actual |
| 35313 | 676.00 | 2025-07-19 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2024-02-18 | 65 | 1 | 12 | Actual |
| 2446 | 946.00 | 2023-01-19 | 65 | 1 | 4 | Actual |
| 21860 | 294.00 | 2024-07-18 | 65 | 6 | 5 | Actual |
| 30043 | 74.16 | 2025-02-17 | 65 | 2 | 12 | Actual |
| 726 | 280.00 | 2022-11-18 | 65 | 6 | 6 | Budget |
| 9370 | 480.00 | 2023-07-19 | 65 | 6 | 5 | Budget |
| 1461 | 540.00 | 2022-12-19 | 65 | 1 | 5 | Actual |
| 29431 | 260.00 | 2025-02-17 | 65 | 1 | 6 | Actual |
| 33390 | 196.51 | 2025-05-20 | 65 | 1 | 12 | Actual |
| 5541 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 3624 | 380.00 | 2023-02-18 | 65 | 6 | 4 | Budget |
| 34038 | 209.00 | 2025-06-20 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2023-02-18 | 65 | 2 | 8 | Budget |
| 23808 | 473.00 | 2024-09-17 | 65 | 1 | 5 | Actual |
| 22683 | 216.00 | 2024-08-18 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-02-18 | 65 | 1 | 3 | Budget |
| 12350 | 380.00 | 2023-10-19 | 65 | 1 | 3 | Budget |
| 14661 | 351.00 | 2023-12-19 | 65 | 6 | 4 | Actual |
| 12868 | 115.00 | 2023-10-19 | 65 | 2 | 6 | Actual |
| 10758 | 117.00 | 2023-08-19 | 65 | 5 | 6 | Actual |
| 17671 | 718.00 | 2024-03-20 | 65 | 1 | 4 | Actual |
| 34339 | 681.62 | 2025-06-20 | 65 | 1 | 11 | Actual |
| 23506 | 19.91 | 2024-08-18 | 65 | 1 | 12 | Actual |
| 30162 | 492.49 | 2025-02-17 | 65 | 2 | 13 | Actual |
| 1601 | 280.00 | 2022-12-19 | 65 | 1 | 6 | Budget |
| 24363 | 90.12 | 2024-09-17 | 65 | 3 | 11 | Actual |
| 10616 | 174.00 | 2023-08-19 | 65 | 2 | 6 | Actual |
| 30343 | 244.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-07-18 | 65 | 2 | 6 | Actual |
| 1520 | 306.00 | 2022-12-19 | 65 | 6 | 5 | Actual |
| 9499 | 152.00 | 2023-07-19 | 65 | 2 | 6 | Actual |
| 29896 | 260.34 | 2025-02-17 | 65 | 3 | 11 | Actual |
| 9048 | 200.00 | 2023-07-19 | 65 | 6 | 3 | Budget |
| 21205 | 1251.10 | 2024-06-20 | 65 | 1 | 8 | Actual |
| 35811 | 218.80 | 2025-07-19 | 65 | 1 | 13 | Actual |
| 337 | 440.00 | 2022-11-18 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2023-01-19 | 65 | 6 | 5 | Actual |
| 15223 | 168.85 | 2023-12-19 | 65 | 1 | 11 | Actual |
| 21768 | 421.00 | 2024-07-18 | 65 | 6 | 4 | Actual |
| 19090 | 700.00 | 2024-04-19 | 65 | 6 | 7 | Actual |
| 3842 | 380.00 | 2023-02-18 | 65 | 1 | 6 | Actual |
| 31169 | 192.25 | 2025-03-20 | 65 | 2 | 12 | Actual |
| 35870 | 632.84 | 2025-07-19 | 65 | 6 | 13 | Actual |
| 2260 | 451.00 | 2023-01-19 | 65 | 1 | 3 | Actual |
| 36429 | 1343.00 | 2025-08-19 | 65 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-11-18 | 65 | 6 | 5 | Budget |
| 38380 | 759.00 | 2025-10-19 | 65 | 6 | 4 | Actual |
| 25996 | 168.00 | 2024-11-17 | 65 | 1 | 6 | Actual |
| 30788 | 588.00 | 2025-03-20 | 65 | 6 | 7 | Actual |
| 22745 | 287.00 | 2024-08-18 | 65 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-10-18 | 65 | 2 | 11 | Actual |
| 9642 | 100.00 | 2023-07-19 | 65 | 5 | 6 | Budget |
| 10816 | 280.00 | 2023-08-19 | 65 | 6 | 6 | Budget |
| 22026 | 89.00 | 2024-07-18 | 65 | 5 | 6 | Actual |
| 35547 | 279.49 | 2025-07-19 | 65 | 3 | 11 | Actual |
| 10024 | 349.57 | 2023-07-19 | 65 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-08-19 | 65 | 6 | 6 | Actual |
| 28277 | 480.00 | 2025-01-18 | 65 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-11-18 | 65 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-10-18 | 65 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-07-19 | 65 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 8054 | 888.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-11-18 | 65 | 5 | 6 | Actual |
| 22328 | 138.00 | 2024-07-18 | 65 | 1 | 11 | Actual |
| 148 | 81.00 | 2022-11-18 | 65 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-07-19 | 65 | 7 | 3 | Actual |
| 30405 | 962.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 11788 | 480.00 | 2023-09-18 | 65 | 3 | 6 | Budget |
| 38763 | 506.00 | 2025-10-19 | 65 | 6 | 7 | Actual |
| 8908 | 232.90 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-08-18 | 65 | 2 | 11 | Actual |
| 23842 | 324.00 | 2024-09-17 | 65 | 6 | 5 | Actual |
| 3841 | 280.00 | 2023-02-18 | 65 | 1 | 6 | Budget |
| 13211 | 380.00 | 2023-10-19 | 65 | 6 | 7 | Budget |
| 35928 | 1292.00 | 2025-08-19 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-10-19 | 65 | 6 | 12 | Actual |
| 21112 | 730.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-08-19 | 65 | 6 | 7 | Budget |
| 36259 | 94.00 | 2025-08-19 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-09-17 | 65 | 2 | 6 | Actual |
| 28508 | 660.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-12-18 | 65 | 3 | 11 | Actual |
| 9233 | 640.00 | 2023-07-19 | 65 | 6 | 4 | Actual |
| 29512 | 223.00 | 2025-02-17 | 65 | 4 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-19 | 65 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2023-06-21 | 65 | 1 | 3 | Budget |
| 253 | 378.00 | 2022-11-18 | 65 | 6 | 4 | Actual |
| 19378 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 37991 | 285.87 | 2025-09-18 | 65 | 1 | 12 | Actual |
| 13944 | 204.00 | 2023-11-18 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2023-01-19 | 65 | 5 | 6 | Budget |
| 336 | 480.00 | 2022-11-18 | 65 | 1 | 5 | Budget |
| 36019 | 204.00 | 2025-08-19 | 65 | 7 | 3 | Actual |
| 25567 | 10.33 | 2024-10-18 | 65 | 2 | 12 | Actual |
| 20555 | 50.76 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 19795 | 726.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 18052 | 594.00 | 2024-03-20 | 65 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-08-19 | 65 | 1 | 3 | Budget |
| 2259 | 380.00 | 2023-01-19 | 65 | 1 | 3 | Budget |
| 12598 | 576.00 | 2023-10-19 | 65 | 6 | 4 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-09-18 | 65 | 1 | 7 | Actual |
| 7072 | 480.00 | 2023-05-21 | 65 | 1 | 5 | Budget |
| 39171 | 147.57 | 2025-10-19 | 65 | 2 | 12 | Actual |
| 25684 | 870.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 17763 | 392.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-12-19 | 65 | 6 | 6 | Budget |
| 32120 | 156.08 | 2025-04-19 | 65 | 2 | 11 | Actual |
| 19149 | 1134.44 | 2024-04-19 | 65 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-07-19 | 65 | 2 | 8 | Actual |
| 9175 | 440.00 | 2023-07-19 | 65 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-07-19 | 65 | 1 | 5 | Actual |
| 26942 | 1512.00 | 2024-12-18 | 65 | 1 | 4 | Actual |
| 6089 | 280.00 | 2023-04-20 | 65 | 1 | 6 | Budget |
| 13744 | 486.00 | 2023-11-18 | 65 | 6 | 5 | Actual |
| 20733 | 555.00 | 2024-06-20 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-12-19 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-09-18 | 65 | 6 | 7 | Budget |
| 35279 | 672.00 | 2025-07-19 | 65 | 1 | 7 | Actual |
| 31261 | 190.73 | 2025-03-20 | 65 | 1 | 13 | Actual |
| 1602 | 286.00 | 2022-12-19 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2025-05-20 | 65 | 5 | 6 | Actual |
| 7868 | 429.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 16880 | 449.00 | 2024-02-18 | 65 | 3 | 6 | Actual |
| 24957 | 42.00 | 2024-10-18 | 65 | 2 | 6 | Actual |
| 19177 | 610.18 | 2024-04-19 | 65 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2025-06-20 | 65 | 1 | 7 | Actual |
| 4092 | 200.00 | 2023-02-18 | 65 | 6 | 6 | Budget |
| 20647 | 621.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
| 3564 | 649.00 | 2023-02-18 | 65 | 1 | 4 | Actual |
| 8909 | 200.00 | 2023-06-21 | 65 | 6 | 8 | Budget |
| 28332 | 554.00 | 2025-01-18 | 65 | 3 | 6 | Actual |
| 14840 | 139.00 | 2023-12-19 | 65 | 2 | 6 | Actual |
| 2817 | 520.00 | 2023-01-19 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2025-05-20 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2025-03-20 | 65 | 6 | 11 | Actual |
| 32862 | 345.00 | 2025-05-20 | 65 | 3 | 6 | Actual |
| 2501 | 336.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
| 20973 | 318.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
| 15641 | 527.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2025-04-19 | 65 | 4 | 11 | Actual |
| 1991 | 480.00 | 2022-12-19 | 65 | 6 | 7 | Budget |
| 38052 | 553.96 | 2025-09-18 | 65 | 6 | 12 | Actual |
| 2398 | 111.00 | 2023-01-19 | 65 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-07-19 | 65 | 5 | 6 | Actual |
| 17463 | 17.78 | 2024-02-18 | 65 | 2 | 12 | Actual |
| 37671 | 1125.34 | 2025-09-18 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2025-04-19 | 65 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-11-17 | 65 | 2 | 8 | Actual |
| 31710 | 120.00 | 2025-04-19 | 65 | 2 | 6 | Actual |
| 33244 | 293.32 | 2025-05-20 | 65 | 2 | 11 | Actual |
| 4885 | 322.00 | 2023-03-21 | 65 | 6 | 5 | Actual |
| 7598 | 380.00 | 2023-05-21 | 65 | 6 | 7 | Budget |
| 32443 | 401.26 | 2025-04-19 | 65 | 6 | 13 | Actual |
| 24985 | 217.00 | 2024-10-18 | 65 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-10-19 | 65 | 7 | 3 | Budget |
| 30251 | 1040.00 | 2025-03-20 | 65 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-11-17 | 65 | 1 | 5 | Actual |
| 33418 | 55.02 | 2025-05-20 | 65 | 2 | 12 | Actual |
| 32946 | 300.00 | 2025-05-20 | 65 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-03-20 | 65 | 1 | 6 | Actual |
| 31764 | 204.00 | 2025-04-19 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2025-05-20 | 65 | 6 | 4 | Actual |
| 17022 | 576.00 | 2024-02-18 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-08-18 | 65 | 4 | 11 | Actual |
| 622 | 238.00 | 2022-11-18 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2022-11-18 | 65 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-10-19 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-12-19 | 65 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-12-19 | 65 | 2 | 11 | Actual |
| 29486 | 357.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
| 1055 | 200.00 | 2022-11-18 | 65 | 6 | 8 | Budget |
| 5352 | 300.00 | 2023-03-21 | 65 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-10-19 | 65 | 6 | 6 | Actual |
| 9176 | 650.00 | 2023-07-19 | 65 | 1 | 4 | Budget |
| 26411 | 209.27 | 2024-11-17 | 65 | 1 | 11 | Actual |
| 5948 | 560.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
| 867 | 480.00 | 2022-11-18 | 65 | 6 | 7 | Budget |
| 25127 | 744.00 | 2024-10-18 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2024-02-18 | 65 | 6 | 6 | Actual |
| 36339 | 163.00 | 2025-08-19 | 65 | 5 | 6 | Actual |
| 31141 | 339.06 | 2025-03-20 | 65 | 1 | 12 | Actual |
| 19351 | 105.02 | 2024-04-19 | 65 | 4 | 11 | Actual |
| 15932 | 165.00 | 2024-01-19 | 65 | 6 | 6 | Actual |
| 19829 | 336.00 | 2024-05-20 | 65 | 6 | 5 | Actual |
| 9918 | 480.00 | 2023-07-19 | 65 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-08-19 | 65 | 1 | 8 | Actual |
| 26229 | 936.00 | 2024-11-17 | 65 | 6 | 7 | Actual |
| 37521 | 315.00 | 2025-09-18 | 65 | 6 | 6 | Actual |
| 9451 | 445.00 | 2023-07-19 | 65 | 1 | 6 | Actual |
| 5157 | 174.00 | 2023-03-21 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-11-18 | 65 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-08-19 | 65 | 6 | 6 | Actual |
| 7259 | 200.00 | 2023-05-21 | 65 | 2 | 6 | Budget |
| 22150 | 520.00 | 2024-07-18 | 65 | 6 | 7 | Actual |
| 14249 | 47.57 | 2023-11-18 | 65 | 2 | 11 | Actual |
| 35221 | 337.00 | 2025-07-19 | 65 | 6 | 6 | Actual |
| 20945 | 76.00 | 2024-06-20 | 65 | 2 | 6 | Actual |
| 7460 | 234.00 | 2023-05-21 | 65 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-10-18 | 65 | 1 | 12 | Actual |
| 2583 | 328.00 | 2023-01-19 | 65 | 1 | 5 | Actual |
| 17551 | 864.00 | 2024-03-20 | 65 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 17911 | 363.00 | 2024-03-20 | 65 | 3 | 6 | Actual |
| 15820 | 41.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 32411 | 413.54 | 2025-04-19 | 65 | 2 | 13 | Actual |
| 1322 | 968.00 | 2022-12-19 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2023-09-18 | 65 | 6 | 3 | Actual |
| 10350 | 348.00 | 2023-08-19 | 65 | 6 | 4 | Actual |
| 31590 | 1215.00 | 2025-04-19 | 65 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-04-19 | 65 | 6 | 5 | Actual |
| 2968 | 280.00 | 2023-01-19 | 65 | 6 | 6 | Budget |
| 36287 | 426.00 | 2025-08-19 | 65 | 3 | 6 | Actual |
| 27125 | 260.00 | 2024-12-18 | 65 | 1 | 6 | Actual |
| 6885 | 74.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-06-21 | 65 | 6 | 3 | Budget |
| 8253 | 455.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-09-18 | 65 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 29570 | 365.00 | 2025-02-17 | 65 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-07-19 | 65 | 1 | 6 | Actual |
| 21407 | 164.59 | 2024-06-20 | 65 | 4 | 11 | Actual |
| 31972 | 1401.11 | 2025-04-19 | 65 | 1 | 8 | Actual |
| 2767 | 100.00 | 2023-01-19 | 65 | 2 | 6 | Budget |
| 23127 | 720.00 | 2024-08-18 | 65 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-11-17 | 65 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-09-18 | 65 | 6 | 6 | Budget |
| 12080 | 301.00 | 2023-09-18 | 65 | 6 | 7 | Actual |
| 33568 | 569.68 | 2025-05-20 | 65 | 6 | 13 | Actual |
| 15164 | 523.82 | 2023-12-19 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2023-01-19 | 65 | 4 | 6 | Budget |
| 30847 | 2001.12 | 2025-03-20 | 65 | 1 | 8 | Actual |
| 5294 | 352.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 23715 | 546.00 | 2024-09-17 | 65 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-10-19 | 65 | 6 | 11 | Actual |
| 15793 | 223.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2025-05-20 | 65 | 1 | 11 | Actual |
| 35601 | 59.27 | 2025-07-19 | 65 | 5 | 11 | Actual |
| 15900 | 214.00 | 2024-01-19 | 65 | 5 | 6 | Actual |
| 24509 | 32.67 | 2024-09-17 | 65 | 1 | 12 | Actual |
| 37819 | 70.97 | 2025-09-18 | 65 | 2 | 11 | Actual |
| 26705 | 190.73 | 2024-11-17 | 65 | 1 | 13 | Actual |
| 13292 | 723.82 | 2023-10-19 | 65 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-10-19 | 65 | 6 | 3 | Budget |
| 24249 | 501.09 | 2024-09-17 | 65 | 6 | 8 | Actual |
| 17856 | 342.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
| 34448 | 105.02 | 2025-06-20 | 65 | 5 | 11 | Actual |
| 11362 | 80.00 | 2023-09-18 | 65 | 7 | 3 | Budget |
| 29279 | 781.00 | 2025-02-17 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-10-18 | 65 | 7 | 3 | Actual |
| 7541 | 650.00 | 2023-05-21 | 65 | 1 | 7 | Budget |
| 24217 | 675.34 | 2024-09-17 | 65 | 2 | 8 | Actual |
| 31049 | 286.93 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 33839 | 542.00 | 2025-06-20 | 65 | 1 | 5 | Actual |
| 24567 | 24.16 | 2024-09-17 | 65 | 6 | 12 | Actual |
| 13011 | 182.00 | 2023-10-19 | 65 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-11-18 | 65 | 1 | 8 | Actual |
| 4231 | 380.00 | 2023-02-18 | 65 | 6 | 7 | Budget |
| 19915 | 96.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-10-18 | 65 | 5 | 6 | Actual |
| 36697 | 352.89 | 2025-08-19 | 65 | 3 | 11 | Actual |
| 10431 | 550.00 | 2023-08-19 | 65 | 1 | 5 | Budget |
| 7212 | 380.00 | 2023-05-21 | 65 | 1 | 6 | Budget |
| 28218 | 702.00 | 2025-01-18 | 65 | 6 | 5 | Actual |
| 7728 | 200.00 | 2023-05-21 | 65 | 2 | 8 | Budget |
| 36173 | 515.00 | 2025-08-19 | 65 | 6 | 5 | Actual |
| 31202 | 673.11 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 5868 | 372.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2023-07-19 | 65 | 6 | 6 | Budget |
| 38260 | 809.00 | 2025-10-19 | 65 | 6 | 3 | Actual |
| 34421 | 328.42 | 2025-06-20 | 65 | 4 | 11 | Actual |
| 7679 | 480.00 | 2023-05-21 | 65 | 1 | 8 | Budget |
| 8382 | 200.00 | 2023-06-21 | 65 | 2 | 6 | Budget |
| 6667 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 16144 | 555.64 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 34868 | 212.00 | 2025-07-19 | 65 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-08-19 | 65 | 7 | 3 | Budget |
| 34687 | 317.05 | 2025-06-20 | 65 | 2 | 13 | Actual |
Generated 2025-12-18 11:30:06.904 UTC