[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 16 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17263 | 96.51 | 2024-02-18 | 65 | 2 | 11 | Actual |
| 7868 | 429.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 32443 | 401.26 | 2025-04-19 | 65 | 6 | 13 | Actual |
| 15278 | 82.68 | 2023-12-19 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 33718 | 304.00 | 2025-06-20 | 65 | 7 | 3 | Actual |
| 8525 | 100.00 | 2023-06-21 | 65 | 5 | 6 | Budget |
| 36782 | 448.64 | 2025-08-19 | 65 | 6 | 11 | Actual |
| 21434 | 33.74 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 1933 | 531.00 | 2022-12-19 | 65 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-09-17 | 65 | 1 | 12 | Actual |
| 16345 | 166.72 | 2024-01-19 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2025-02-17 | 65 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-10-19 | 65 | 1 | 13 | Actual |
| 8908 | 232.90 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-09-18 | 65 | 1 | 4 | Budget |
| 10567 | 380.00 | 2023-08-19 | 65 | 1 | 6 | Budget |
| 24717 | 126.00 | 2024-10-18 | 65 | 7 | 3 | Actual |
| 22026 | 89.00 | 2024-07-18 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-12-18 | 65 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-08-18 | 65 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-08-18 | 65 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-09-18 | 65 | 1 | 13 | Actual |
| 23334 | 93.31 | 2024-08-18 | 65 | 2 | 11 | Actual |
| 15305 | 156.08 | 2023-12-19 | 65 | 4 | 11 | Actual |
| 37671 | 1125.34 | 2025-09-18 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2025-06-20 | 65 | 3 | 6 | Actual |
| 14868 | 393.00 | 2023-12-19 | 65 | 3 | 6 | Actual |
| 23127 | 720.00 | 2024-08-18 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2024-02-18 | 65 | 6 | 11 | Actual |
| 32384 | 222.31 | 2025-04-19 | 65 | 1 | 13 | Actual |
| 35279 | 672.00 | 2025-07-19 | 65 | 1 | 7 | Actual |
| 37409 | 156.00 | 2025-09-18 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-11-18 | 65 | 6 | 7 | Budget |
| 66 | 280.00 | 2022-11-18 | 65 | 6 | 3 | Budget |
| 18767 | 452.00 | 2024-04-19 | 65 | 1 | 5 | Actual |
| 30908 | 934.43 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 8111 | 550.00 | 2023-06-21 | 65 | 6 | 4 | Budget |
| 27796 | 400.77 | 2024-12-18 | 65 | 6 | 12 | Actual |
| 4230 | 462.00 | 2023-02-18 | 65 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-12-19 | 65 | 1 | 3 | Actual |
| 3841 | 280.00 | 2023-02-18 | 65 | 1 | 6 | Budget |
| 17176 | 432.91 | 2024-02-18 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-10-19 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2025-02-17 | 65 | 1 | 11 | Actual |
| 1193 | 344.00 | 2022-12-19 | 65 | 6 | 3 | Actual |
| 21946 | 104.00 | 2024-07-18 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 8333 | 287.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-07-19 | 65 | 6 | 5 | Actual |
| 17235 | 144.38 | 2024-02-18 | 65 | 1 | 11 | Actual |
| 26553 | 158.21 | 2024-11-17 | 65 | 6 | 11 | Actual |
| 8990 | 380.00 | 2023-07-19 | 65 | 1 | 3 | Budget |
| 11469 | 480.00 | 2023-09-18 | 65 | 6 | 4 | Budget |
| 10616 | 174.00 | 2023-08-19 | 65 | 2 | 6 | Actual |
| 31049 | 286.93 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 33244 | 293.32 | 2025-05-20 | 65 | 2 | 11 | Actual |
| 6559 | 1064.74 | 2023-04-20 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-08-19 | 65 | 6 | 5 | Actual |
| 5110 | 200.00 | 2023-03-21 | 65 | 4 | 6 | Budget |
| 35520 | 229.49 | 2025-07-19 | 65 | 2 | 11 | Actual |
| 29008 | 380.21 | 2025-01-18 | 65 | 1 | 13 | Actual |
| 10024 | 349.57 | 2023-07-19 | 65 | 6 | 8 | Actual |
| 2816 | 380.00 | 2023-01-19 | 65 | 3 | 6 | Budget |
| 5949 | 550.00 | 2023-04-20 | 65 | 1 | 5 | Budget |
| 25340 | 157.15 | 2024-10-18 | 65 | 1 | 11 | Actual |
| 15521 | 640.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-11-17 | 65 | 1 | 12 | Actual |
| 2397 | 90.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 36259 | 94.00 | 2025-08-19 | 65 | 2 | 6 | Actual |
| 16461 | 24.16 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 2119 | 200.00 | 2022-12-19 | 65 | 2 | 8 | Budget |
| 32501 | 1402.00 | 2025-05-20 | 65 | 1 | 3 | Actual |
| 15700 | 533.00 | 2024-01-19 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-09-17 | 65 | 2 | 8 | Actual |
| 16825 | 347.00 | 2024-02-18 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 32655 | 708.00 | 2025-05-20 | 65 | 6 | 4 | Actual |
| 28949 | 462.47 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 38763 | 506.00 | 2025-10-19 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-09-18 | 65 | 6 | 5 | Actual |
| 3375 | 380.00 | 2023-02-18 | 65 | 1 | 3 | Budget |
| 5762 | 100.00 | 2023-04-20 | 65 | 7 | 3 | Budget |
| 11083 | 310.18 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-19 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2023-02-18 | 65 | 3 | 6 | Actual |
| 22410 | 156.08 | 2024-07-18 | 65 | 4 | 11 | Actual |
| 21467 | 145.44 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 23687 | 156.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
| 4417 | 200.00 | 2023-02-18 | 65 | 6 | 8 | Budget |
| 20859 | 608.00 | 2024-06-20 | 65 | 6 | 5 | Actual |
| 21233 | 523.82 | 2024-06-20 | 65 | 2 | 8 | Actual |
| 8005 | 70.00 | 2023-06-21 | 65 | 7 | 3 | Budget |
| 19995 | 104.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 4744 | 380.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 6885 | 74.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-12-18 | 65 | 1 | 11 | Actual |
| 12867 | 200.00 | 2023-10-19 | 65 | 2 | 6 | Budget |
| 6479 | 609.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 2911 | 164.00 | 2023-01-19 | 65 | 5 | 6 | Actual |
| 18264 | 240.13 | 2024-03-20 | 65 | 1 | 11 | Actual |
| 37018 | 625.82 | 2025-08-19 | 65 | 6 | 13 | Actual |
| 24308 | 200.76 | 2024-09-17 | 65 | 1 | 11 | Actual |
| 16932 | 145.00 | 2024-02-18 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-11-17 | 65 | 2 | 13 | Actual |
| 13528 | 660.00 | 2023-11-18 | 65 | 6 | 3 | Actual |
| 28384 | 157.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-12-18 | 65 | 1 | 5 | Actual |
| 21526 | 33.74 | 2024-06-20 | 65 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-12-18 | 65 | 1 | 12 | Actual |
| 24536 | 9.27 | 2024-09-17 | 65 | 2 | 12 | Actual |
| 38850 | 528.36 | 2025-10-19 | 65 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-09-18 | 65 | 6 | 4 | Actual |
| 18465 | 24.16 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 26466 | 148.63 | 2024-11-17 | 65 | 3 | 11 | Actual |
| 29372 | 480.00 | 2025-02-17 | 65 | 6 | 5 | Actual |
| 20352 | 83.74 | 2024-05-20 | 65 | 3 | 11 | Actual |
| 32807 | 335.00 | 2025-05-20 | 65 | 1 | 6 | Actual |
| 2768 | 112.00 | 2023-01-19 | 65 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-12-19 | 65 | 5 | 6 | Budget |
| 1746 | 410.00 | 2022-12-19 | 65 | 4 | 6 | Actual |
| 27914 | 748.63 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 34161 | 836.00 | 2025-06-20 | 65 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2025-04-19 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2023-01-19 | 65 | 6 | 6 | Budget |
| 28888 | 377.36 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 26856 | 788.00 | 2024-12-18 | 65 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-07-19 | 65 | 7 | 3 | Budget |
| 9698 | 196.00 | 2023-07-19 | 65 | 6 | 6 | Actual |
| 14509 | 784.00 | 2023-12-19 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-08-18 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-08-18 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-09-17 | 65 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-18 | 65 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-10-19 | 65 | 4 | 6 | Actual |
| 11362 | 80.00 | 2023-09-18 | 65 | 7 | 3 | Budget |
| 20826 | 570.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 17493 | 43.31 | 2024-02-18 | 65 | 6 | 12 | Actual |
| 17056 | 544.00 | 2024-02-18 | 65 | 6 | 7 | Actual |
| 8581 | 369.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 28416 | 343.00 | 2025-01-18 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2025-05-20 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 11883 | 100.00 | 2023-09-18 | 65 | 5 | 6 | Budget |
| 19675 | 356.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 7540 | 820.00 | 2023-05-21 | 65 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-10-19 | 65 | 1 | 5 | Actual |
| 26318 | 563.21 | 2024-11-17 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2023-06-21 | 65 | 2 | 6 | Budget |
| 18292 | 34.80 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 27232 | 139.00 | 2024-12-18 | 65 | 5 | 6 | Actual |
| 9451 | 445.00 | 2023-07-19 | 65 | 1 | 6 | Actual |
| 4416 | 319.27 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-11-18 | 65 | 6 | 8 | Budget |
| 33746 | 918.00 | 2025-06-20 | 65 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-11-17 | 65 | 1 | 4 | Actual |
| 25161 | 612.00 | 2024-10-18 | 65 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-10-19 | 65 | 1 | 3 | Budget |
| 29923 | 232.68 | 2025-02-17 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 15793 | 223.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 13616 | 592.00 | 2023-11-18 | 65 | 1 | 4 | Actual |
| 5063 | 280.00 | 2023-03-21 | 65 | 3 | 6 | Budget |
| 3189 | 480.00 | 2023-01-19 | 65 | 1 | 8 | Budget |
| 809 | 711.00 | 2022-11-18 | 65 | 1 | 7 | Actual |
| 36869 | 82.68 | 2025-08-19 | 65 | 2 | 12 | Actual |
| 19888 | 189.00 | 2024-05-20 | 65 | 1 | 6 | Actual |
| 22533 | 56.08 | 2024-07-18 | 65 | 6 | 12 | Actual |
| 8193 | 568.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-11-18 | 65 | 4 | 6 | Actual |
| 31202 | 673.11 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 11223 | 488.00 | 2023-09-18 | 65 | 1 | 3 | Actual |
| 15848 | 185.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 23842 | 324.00 | 2024-09-17 | 65 | 6 | 5 | Actual |
| 5481 | 357.15 | 2023-03-21 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-11-17 | 65 | 1 | 13 | Actual |
| 5157 | 174.00 | 2023-03-21 | 65 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-12-19 | 65 | 2 | 11 | Actual |
| 13339 | 200.00 | 2023-10-19 | 65 | 2 | 8 | Budget |
| 18052 | 594.00 | 2024-03-20 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2023-02-18 | 65 | 6 | 4 | Budget |
| 13944 | 204.00 | 2023-11-18 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-12-19 | 65 | 1 | 3 | Budget |
| 27644 | 115.65 | 2024-12-18 | 65 | 5 | 11 | Actual |
| 26975 | 770.00 | 2024-12-18 | 65 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-08-19 | 65 | 4 | 6 | Budget |
| 16111 | 675.34 | 2024-01-19 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 3435 | 240.00 | 2023-02-18 | 65 | 6 | 3 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2024-02-18 | 65 | 4 | 11 | Actual |
| 6281 | 100.00 | 2023-04-20 | 65 | 5 | 6 | Budget |
| 38997 | 266.72 | 2025-10-19 | 65 | 3 | 11 | Actual |
| 28567 | 955.64 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 23035 | 230.00 | 2024-08-18 | 65 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-08-19 | 65 | 6 | 7 | Budget |
| 34481 | 465.66 | 2025-06-20 | 65 | 6 | 11 | Actual |
| 23093 | 780.00 | 2024-08-18 | 65 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-08-19 | 65 | 1 | 5 | Budget |
| 36841 | 273.10 | 2025-08-19 | 65 | 1 | 12 | Actual |
| 17643 | 156.00 | 2024-03-20 | 65 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-10-19 | 65 | 6 | 3 | Actual |
| 14840 | 139.00 | 2023-12-19 | 65 | 2 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-17 | 65 | 1 | 8 | Actual |
| 17937 | 151.00 | 2024-03-20 | 65 | 4 | 6 | Actual |
| 12268 | 200.00 | 2023-09-18 | 65 | 6 | 8 | Budget |
| 38970 | 243.32 | 2025-10-19 | 65 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-08-19 | 65 | 6 | 5 | Budget |
| 25395 | 117.78 | 2024-10-18 | 65 | 3 | 11 | Actual |
| 26520 | 22.04 | 2024-11-17 | 65 | 5 | 11 | Actual |
| 17883 | 87.00 | 2024-03-20 | 65 | 2 | 6 | Actual |
| 7260 | 226.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 8582 | 280.00 | 2023-06-21 | 65 | 6 | 6 | Budget |
| 13744 | 486.00 | 2023-11-18 | 65 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-11-18 | 65 | 2 | 8 | Actual |
| 11691 | 380.00 | 2023-09-18 | 65 | 1 | 6 | Budget |
| 7867 | 380.00 | 2023-06-21 | 65 | 1 | 3 | Budget |
| 6560 | 550.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 18406 | 128.42 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 21353 | 125.23 | 2024-06-20 | 65 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-08-19 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-07-19 | 65 | 1 | 3 | Actual |
| 36047 | 1634.00 | 2025-08-19 | 65 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-11-17 | 65 | 1 | 11 | Actual |
| 21558 | 23.10 | 2024-06-20 | 65 | 6 | 12 | Actual |
| 21827 | 569.00 | 2024-07-18 | 65 | 1 | 5 | Actual |
| 17290 | 140.12 | 2024-02-18 | 65 | 3 | 11 | Actual |
| 147 | 90.00 | 2022-11-18 | 65 | 7 | 3 | Budget |
| 23214 | 479.88 | 2024-08-18 | 65 | 2 | 8 | Actual |
| 32834 | 134.00 | 2025-05-20 | 65 | 2 | 6 | Actual |
| 35547 | 279.49 | 2025-07-19 | 65 | 3 | 11 | Actual |
| 3938 | 280.00 | 2023-02-18 | 65 | 3 | 6 | Budget |
| 3515 | 100.00 | 2023-02-18 | 65 | 7 | 3 | Budget |
| 29628 | 1479.00 | 2025-02-17 | 65 | 1 | 7 | Actual |
| 4635 | 100.00 | 2023-03-21 | 65 | 7 | 3 | Budget |
| 34660 | 401.26 | 2025-06-20 | 65 | 1 | 13 | Actual |
| 6233 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
| 11035 | 928.37 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-10-19 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-07-19 | 65 | 6 | 7 | Actual |
| 24390 | 119.91 | 2024-09-17 | 65 | 4 | 11 | Actual |
| 6338 | 200.00 | 2023-04-20 | 65 | 6 | 6 | Budget |
| 1852 | 280.00 | 2022-12-19 | 65 | 6 | 6 | Budget |
| 38532 | 442.00 | 2025-10-19 | 65 | 1 | 6 | Actual |
| 7073 | 399.00 | 2023-05-21 | 65 | 1 | 5 | Actual |
| 8430 | 358.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-08-19 | 65 | 1 | 7 | Budget |
| 20206 | 673.82 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2025-06-20 | 65 | 6 | 6 | Actual |
| 13399 | 372.30 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-11-18 | 65 | 6 | 4 | Actual |
| 20297 | 273.10 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 39171 | 147.57 | 2025-10-19 | 65 | 2 | 12 | Actual |
| 17671 | 718.00 | 2024-03-20 | 65 | 1 | 4 | Actual |
| 9048 | 200.00 | 2023-07-19 | 65 | 6 | 3 | Budget |
| 26764 | 541.61 | 2024-11-17 | 65 | 6 | 13 | Actual |
| 26051 | 263.00 | 2024-11-17 | 65 | 3 | 6 | Actual |
| 24659 | 540.00 | 2024-10-18 | 65 | 6 | 3 | Actual |
| 18941 | 189.00 | 2024-04-19 | 65 | 4 | 6 | Actual |
| 4231 | 380.00 | 2023-02-18 | 65 | 6 | 7 | Budget |
| 9697 | 280.00 | 2023-07-19 | 65 | 6 | 6 | Budget |
| 37196 | 756.00 | 2025-09-18 | 65 | 1 | 4 | Actual |
| 37846 | 344.38 | 2025-09-18 | 65 | 3 | 11 | Actual |
| 5214 | 200.00 | 2023-03-21 | 65 | 6 | 6 | Budget |
| 37732 | 1079.89 | 2025-09-18 | 65 | 6 | 8 | Actual |
| 38559 | 162.00 | 2025-10-19 | 65 | 2 | 6 | Actual |
| 8112 | 469.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 8381 | 174.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
| 29279 | 781.00 | 2025-02-17 | 65 | 6 | 4 | Actual |
| 4885 | 322.00 | 2023-03-21 | 65 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-11-18 | 65 | 4 | 6 | Budget |
| 37932 | 524.17 | 2025-09-18 | 65 | 6 | 11 | Actual |
| 36987 | 485.47 | 2025-08-19 | 65 | 2 | 13 | Actual |
| 14451 | 40.12 | 2023-11-18 | 65 | 6 | 12 | Actual |
| 34220 | 907.16 | 2025-06-20 | 65 | 1 | 8 | Actual |
| 9047 | 236.00 | 2023-07-19 | 65 | 6 | 3 | Actual |
| 13010 | 100.00 | 2023-10-19 | 65 | 5 | 6 | Budget |
| 14303 | 122.04 | 2023-11-18 | 65 | 4 | 11 | Actual |
| 33216 | 707.16 | 2025-05-20 | 65 | 1 | 11 | Actual |
| 10758 | 117.00 | 2023-08-19 | 65 | 5 | 6 | Actual |
| 4966 | 280.00 | 2023-03-21 | 65 | 1 | 6 | Budget |
| 6991 | 550.00 | 2023-05-21 | 65 | 6 | 4 | Budget |
| 22591 | 975.00 | 2024-08-18 | 65 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-10-19 | 65 | 6 | 6 | Budget |
| 34339 | 681.62 | 2025-06-20 | 65 | 1 | 11 | Actual |
| 10350 | 348.00 | 2023-08-19 | 65 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-12-18 | 65 | 6 | 11 | Actual |
| 30498 | 723.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-07-18 | 65 | 6 | 6 | Actual |
| 28218 | 702.00 | 2025-01-18 | 65 | 6 | 5 | Actual |
| 7926 | 200.00 | 2023-06-21 | 65 | 6 | 3 | Budget |
| 9642 | 100.00 | 2023-07-19 | 65 | 5 | 6 | Budget |
| 18967 | 72.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 36670 | 282.68 | 2025-08-19 | 65 | 2 | 11 | Actual |
| 31411 | 452.00 | 2025-04-19 | 65 | 6 | 3 | Actual |
| 21205 | 1251.10 | 2024-06-20 | 65 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-07-19 | 65 | 2 | 8 | Actual |
| 37791 | 378.43 | 2025-09-18 | 65 | 1 | 11 | Actual |
| 38639 | 167.00 | 2025-10-19 | 65 | 5 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-17 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-11-18 | 65 | 6 | 3 | Actual |
| 2178 | 455.64 | 2022-12-19 | 65 | 6 | 8 | Actual |
| 16404 | 24.16 | 2024-01-19 | 65 | 1 | 12 | Actual |
| 20027 | 235.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-12-18 | 65 | 2 | 13 | Actual |
| 17797 | 443.00 | 2024-03-20 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2025-04-19 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-11-18 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2025-01-18 | 65 | 1 | 3 | Actual |
| 34448 | 105.02 | 2025-06-20 | 65 | 5 | 11 | Actual |
| 10105 | 363.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-06-21 | 65 | 3 | 6 | Budget |
| 9549 | 280.00 | 2023-07-19 | 65 | 3 | 6 | Budget |
| 6280 | 138.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 25540 | 28.42 | 2024-10-18 | 65 | 1 | 12 | Actual |
| 36139 | 1067.00 | 2025-08-19 | 65 | 1 | 5 | Actual |
| 27152 | 92.00 | 2024-12-18 | 65 | 2 | 6 | Actual |
| 7403 | 100.00 | 2023-05-21 | 65 | 5 | 6 | Budget |
| 30043 | 74.16 | 2025-02-17 | 65 | 2 | 12 | Actual |
| 33418 | 55.02 | 2025-05-20 | 65 | 2 | 12 | Actual |
| 29217 | 207.00 | 2025-02-17 | 65 | 7 | 3 | Actual |
| 30664 | 118.00 | 2025-03-20 | 65 | 5 | 6 | Actual |
| 11939 | 280.00 | 2023-09-18 | 65 | 6 | 6 | Budget |
| 31261 | 190.73 | 2025-03-20 | 65 | 1 | 13 | Actual |
| 22356 | 136.93 | 2024-07-18 | 65 | 2 | 11 | Actual |
| 15397 | 23.10 | 2023-12-19 | 65 | 1 | 12 | Actual |
| 2318 | 280.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 37382 | 291.00 | 2025-09-18 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2025-05-20 | 65 | 7 | 3 | Actual |
| 30584 | 109.00 | 2025-03-20 | 65 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-09-17 | 65 | 6 | 11 | Actual |
| 32535 | 488.00 | 2025-05-20 | 65 | 6 | 3 | Actual |
| 32325 | 428.43 | 2025-04-19 | 65 | 6 | 12 | Actual |
| 622 | 238.00 | 2022-11-18 | 65 | 4 | 6 | Actual |
| 27206 | 229.00 | 2024-12-18 | 65 | 4 | 6 | Actual |
| 2502 | 380.00 | 2023-01-19 | 65 | 6 | 4 | Budget |
| 15010 | 984.00 | 2023-12-19 | 65 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-12-19 | 65 | 6 | 4 | Budget |
| 725 | 314.00 | 2022-11-18 | 65 | 6 | 6 | Actual |
| 4498 | 347.00 | 2023-03-21 | 65 | 1 | 3 | Actual |
| 30612 | 249.00 | 2025-03-20 | 65 | 3 | 6 | Actual |
| 32120 | 156.08 | 2025-04-19 | 65 | 2 | 11 | Actual |
| 19943 | 240.00 | 2024-05-20 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2024-05-20 | 65 | 6 | 12 | Actual |
| 14160 | 584.43 | 2023-11-18 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-11-17 | 65 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-10-18 | 65 | 5 | 6 | Actual |
| 10615 | 200.00 | 2023-08-19 | 65 | 2 | 6 | Budget |
| 27322 | 935.00 | 2024-12-18 | 65 | 1 | 7 | Actual |
| 31624 | 842.00 | 2025-04-19 | 65 | 6 | 5 | Actual |
| 13494 | 1290.00 | 2023-11-18 | 65 | 1 | 3 | Actual |
| 34601 | 434.81 | 2025-06-20 | 65 | 6 | 12 | Actual |
| 12598 | 576.00 | 2023-10-19 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-09-18 | 65 | 1 | 5 | Budget |
| 39204 | 613.54 | 2025-10-19 | 65 | 6 | 12 | Actual |
| 668 | 200.00 | 2022-11-18 | 65 | 5 | 6 | Budget |
| 13291 | 380.00 | 2023-10-19 | 65 | 1 | 8 | Budget |
| 35720 | 166.72 | 2025-07-19 | 65 | 2 | 12 | Actual |
| 22000 | 256.00 | 2024-07-18 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2025-06-20 | 65 | 4 | 6 | Actual |
| 34687 | 317.05 | 2025-06-20 | 65 | 2 | 13 | Actual |
| 1520 | 306.00 | 2022-12-19 | 65 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
| 5156 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 37463 | 212.00 | 2025-09-18 | 65 | 4 | 6 | Actual |
| 18145 | 546.55 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-09-17 | 65 | 5 | 11 | Actual |
| 8253 | 455.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2025-04-19 | 65 | 1 | 12 | Actual |
| 20498 | 13.53 | 2024-05-20 | 65 | 1 | 12 | Actual |
| 36642 | 640.13 | 2025-08-19 | 65 | 1 | 11 | Actual |
| 35601 | 59.27 | 2025-07-19 | 65 | 5 | 11 | Actual |
| 6186 | 280.00 | 2023-04-20 | 65 | 3 | 6 | Budget |
| 2583 | 328.00 | 2023-01-19 | 65 | 1 | 5 | Actual |
| 28508 | 660.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 3623 | 406.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 15164 | 523.82 | 2023-12-19 | 65 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-07-19 | 65 | 5 | 6 | Actual |
| 21266 | 319.27 | 2024-06-20 | 65 | 6 | 8 | Actual |
| 14276 | 170.98 | 2023-11-18 | 65 | 3 | 11 | Actual |
| 14127 | 534.42 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2023-01-19 | 65 | 6 | 8 | Actual |
| 34038 | 209.00 | 2025-06-20 | 65 | 5 | 6 | Actual |
| 16285 | 96.51 | 2024-01-19 | 65 | 4 | 11 | Actual |
| 31683 | 447.00 | 2025-04-19 | 65 | 1 | 6 | Actual |
| 2072 | 655.64 | 2022-12-19 | 65 | 1 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-20 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 33331 | 413.53 | 2025-05-20 | 65 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-09-18 | 65 | 6 | 3 | Actual |
| 27476 | 382.91 | 2024-12-18 | 65 | 6 | 8 | Actual |
| 3436 | 200.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 3761 | 380.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 12820 | 380.00 | 2023-10-19 | 65 | 1 | 6 | Budget |
| 38883 | 607.15 | 2025-10-19 | 65 | 6 | 8 | Actual |
| 4683 | 650.00 | 2023-03-21 | 65 | 1 | 4 | Budget |
| 12349 | 462.00 | 2023-10-19 | 65 | 1 | 3 | Actual |
| 17763 | 392.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-12-18 | 65 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-07-18 | 65 | 6 | 11 | Actual |
| 13211 | 380.00 | 2023-10-19 | 65 | 6 | 7 | Budget |
| 13292 | 723.82 | 2023-10-19 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2025-07-19 | 65 | 6 | 5 | Actual |
| 30875 | 510.18 | 2025-03-20 | 65 | 2 | 8 | Actual |
| 9233 | 640.00 | 2023-07-19 | 65 | 6 | 4 | Actual |
| 18205 | 546.55 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 9176 | 650.00 | 2023-07-19 | 65 | 1 | 4 | Budget |
| 11361 | 65.00 | 2023-09-18 | 65 | 7 | 3 | Actual |
| 7072 | 480.00 | 2023-05-21 | 65 | 1 | 5 | Budget |
| 19324 | 94.38 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 24363 | 90.12 | 2024-09-17 | 65 | 3 | 11 | Actual |
| 23901 | 398.00 | 2024-09-17 | 65 | 1 | 6 | Actual |
| 7 | 380.00 | 2022-11-18 | 65 | 1 | 3 | Budget |
| 30967 | 359.28 | 2025-03-20 | 65 | 1 | 11 | Actual |
| 30015 | 346.51 | 2025-02-17 | 65 | 1 | 12 | Actual |
| 20379 | 92.25 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 30754 | 915.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-08-19 | 65 | 1 | 6 | Actual |
| 3842 | 380.00 | 2023-02-18 | 65 | 1 | 6 | Actual |
| 14004 | 900.00 | 2023-11-18 | 65 | 1 | 7 | Actual |
| 3049 | 680.00 | 2023-01-19 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-07-19 | 65 | 6 | 8 | Budget |
| 36724 | 289.06 | 2025-08-19 | 65 | 4 | 11 | Actual |
| 6933 | 650.00 | 2023-05-21 | 65 | 1 | 4 | Budget |
| 22269 | 316.24 | 2024-07-18 | 65 | 6 | 8 | Actual |
| 21974 | 365.00 | 2024-07-18 | 65 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-09-17 | 65 | 1 | 4 | Actual |
| 32714 | 869.00 | 2025-05-20 | 65 | 1 | 5 | Actual |
| 6138 | 100.00 | 2023-04-20 | 65 | 2 | 6 | Budget |
| 12021 | 480.00 | 2023-09-18 | 65 | 1 | 7 | Budget |
| 26914 | 311.00 | 2024-12-18 | 65 | 7 | 3 | Actual |
| 18998 | 200.00 | 2024-04-19 | 65 | 6 | 6 | Actual |
| 12209 | 200.00 | 2023-09-18 | 65 | 2 | 8 | Budget |
| 26942 | 1512.00 | 2024-12-18 | 65 | 1 | 4 | Actual |
| 394 | 553.00 | 2022-11-18 | 65 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-11-18 | 65 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-08-19 | 65 | 6 | 7 | Actual |
| 32946 | 300.00 | 2025-05-20 | 65 | 6 | 6 | Actual |
| 5681 | 186.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-11-17 | 65 | 4 | 11 | Actual |
| 13210 | 315.00 | 2023-10-19 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-09-17 | 65 | 6 | 8 | Actual |
| 10816 | 280.00 | 2023-08-19 | 65 | 6 | 6 | Budget |
| 25220 | 701.09 | 2024-10-18 | 65 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-09-18 | 65 | 6 | 7 | Budget |
| 34896 | 1044.00 | 2025-07-19 | 65 | 1 | 4 | Actual |
| 32411 | 413.54 | 2025-04-19 | 65 | 2 | 13 | Actual |
| 32233 | 419.92 | 2025-04-19 | 65 | 6 | 11 | Actual |
| 12597 | 480.00 | 2023-10-19 | 65 | 6 | 4 | Budget |
| 24039 | 279.00 | 2024-09-17 | 65 | 6 | 6 | Actual |
| 669 | 198.00 | 2022-11-18 | 65 | 5 | 6 | Actual |
| 1321 | 850.00 | 2022-12-19 | 65 | 1 | 4 | Budget |
| 11882 | 82.00 | 2023-09-18 | 65 | 5 | 6 | Actual |
| 3238 | 328.36 | 2023-01-19 | 65 | 2 | 8 | Actual |
| 35838 | 618.81 | 2025-07-19 | 65 | 2 | 13 | Actual |
| 35870 | 632.84 | 2025-07-19 | 65 | 6 | 13 | Actual |
| 3704 | 550.00 | 2023-02-18 | 65 | 1 | 5 | Budget |
| 5213 | 196.00 | 2023-03-21 | 65 | 6 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-19 | 65 | 1 | 3 | Actual |
| 8662 | 512.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
| 22383 | 166.72 | 2024-07-18 | 65 | 3 | 11 | Actual |
| 18860 | 151.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 4556 | 200.00 | 2023-03-21 | 65 | 6 | 3 | Budget |
| 14600 | 100.00 | 2023-12-19 | 65 | 7 | 3 | Actual |
| 5352 | 300.00 | 2023-03-21 | 65 | 6 | 7 | Actual |
| 574 | 380.00 | 2022-11-18 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2023-08-19 | 65 | 3 | 6 | Actual |
| 1379 | 540.00 | 2022-12-19 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-08-18 | 65 | 1 | 5 | Actual |
| 33660 | 662.00 | 2025-06-20 | 65 | 6 | 3 | Actual |
| 6137 | 133.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 4311 | 550.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 28064 | 206.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-11-18 | 65 | 1 | 4 | Budget |
| 16553 | 580.00 | 2024-02-18 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 17963 | 127.00 | 2024-03-20 | 65 | 5 | 6 | Actual |
| 13805 | 302.00 | 2023-11-18 | 65 | 1 | 6 | Actual |
| 25368 | 39.06 | 2024-10-18 | 65 | 2 | 11 | Actual |
| 16144 | 555.64 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
| 26822 | 690.00 | 2024-12-18 | 65 | 1 | 3 | Actual |
| 10291 | 650.00 | 2023-08-19 | 65 | 1 | 4 | Budget |
| 27617 | 341.19 | 2024-12-18 | 65 | 4 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-08-19 | 65 | 6 | 7 | Actual |
| 8054 | 888.00 | 2023-06-21 | 65 | 1 | 4 | Actual |
| 1932 | 550.00 | 2022-12-19 | 65 | 1 | 7 | Budget |
| 17143 | 364.72 | 2024-02-18 | 65 | 2 | 8 | Actual |
| 15641 | 527.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 5109 | 267.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 1461 | 540.00 | 2022-12-19 | 65 | 1 | 5 | Actual |
| 15874 | 144.00 | 2024-01-19 | 65 | 4 | 6 | Actual |
| 5948 | 560.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 21146 | 704.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-12-19 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2024-06-20 | 65 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-09-18 | 65 | 4 | 11 | Actual |
| 5682 | 200.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 1601 | 280.00 | 2022-12-19 | 65 | 1 | 6 | Budget |
| 33451 | 511.41 | 2025-05-20 | 65 | 6 | 12 | Actual |
| 12409 | 291.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-07-19 | 65 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-10-19 | 65 | 2 | 6 | Actual |
| 36232 | 421.00 | 2025-08-19 | 65 | 1 | 6 | Actual |
| 32201 | 116.72 | 2025-04-19 | 65 | 5 | 11 | Actual |
Generated 2025-12-18 12:48:20.620 UTC