[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 192 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26195 | 1320.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2025-01-16 | 65 | 1 | 6 | Actual |
| 21054 | 162.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-08-16 | 65 | 1 | 6 | Actual |
| 9370 | 480.00 | 2023-07-17 | 65 | 6 | 5 | Budget |
| 39263 | 364.42 | 2025-10-17 | 65 | 1 | 13 | Actual |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 9452 | 380.00 | 2023-07-17 | 65 | 1 | 6 | Budget |
| 1745 | 280.00 | 2022-12-17 | 65 | 4 | 6 | Budget |
| 4091 | 328.00 | 2023-02-16 | 65 | 6 | 6 | Actual |
| 12537 | 616.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 4231 | 380.00 | 2023-02-16 | 65 | 6 | 7 | Budget |
| 29159 | 704.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 10349 | 480.00 | 2023-08-17 | 65 | 6 | 4 | Budget |
| 15305 | 156.08 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 12081 | 380.00 | 2023-09-16 | 65 | 6 | 7 | Budget |
| 25481 | 176.29 | 2024-10-16 | 65 | 6 | 11 | Actual |
| 32325 | 428.43 | 2025-04-17 | 65 | 6 | 12 | Actual |
| 6607 | 280.00 | 2023-04-18 | 65 | 2 | 8 | Budget |
| 26914 | 311.00 | 2024-12-16 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2023-06-19 | 65 | 6 | 7 | Budget |
| 8112 | 469.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2024-03-18 | 65 | 2 | 8 | Actual |
| 21558 | 23.10 | 2024-06-18 | 65 | 6 | 12 | Actual |
| 5063 | 280.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 34038 | 209.00 | 2025-06-18 | 65 | 5 | 6 | Actual |
| 18967 | 72.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 33037 | 962.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 15397 | 23.10 | 2023-12-17 | 65 | 1 | 12 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2025-04-17 | 65 | 2 | 11 | Actual |
| 27590 | 328.42 | 2024-12-16 | 65 | 3 | 11 | Actual |
| 16404 | 24.16 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 32233 | 419.92 | 2025-04-17 | 65 | 6 | 11 | Actual |
| 3624 | 380.00 | 2023-02-16 | 65 | 6 | 4 | Budget |
| 31141 | 339.06 | 2025-03-18 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2022-12-17 | 65 | 7 | 3 | Budget |
| 15223 | 168.85 | 2023-12-17 | 65 | 1 | 11 | Actual |
| 4032 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
| 574 | 380.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 19995 | 104.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2023-06-19 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 2911 | 164.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 9837 | 258.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 1194 | 280.00 | 2022-12-17 | 65 | 6 | 3 | Budget |
| 27855 | 317.05 | 2024-12-16 | 65 | 1 | 13 | Actual |
| 867 | 480.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 9778 | 720.00 | 2023-07-17 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 6008 | 588.00 | 2023-04-18 | 65 | 6 | 5 | Actual |
| 13744 | 486.00 | 2023-11-16 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2024-06-18 | 65 | 5 | 11 | Actual |
| 195 | 850.00 | 2022-11-16 | 65 | 1 | 4 | Budget |
| 29570 | 365.00 | 2025-02-15 | 65 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-07-17 | 65 | 1 | 6 | Actual |
| 34930 | 923.00 | 2025-07-17 | 65 | 6 | 4 | Actual |
| 27443 | 631.40 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
| 6280 | 138.00 | 2023-04-18 | 65 | 5 | 6 | Actual |
| 9314 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-12-16 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-08-17 | 65 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-09-16 | 65 | 2 | 13 | Actual |
| 7073 | 399.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 20767 | 351.00 | 2024-06-18 | 65 | 6 | 4 | Actual |
| 17143 | 364.72 | 2024-02-16 | 65 | 2 | 8 | Actual |
| 11223 | 488.00 | 2023-09-16 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 36019 | 204.00 | 2025-08-17 | 65 | 7 | 3 | Actual |
| 30612 | 249.00 | 2025-03-18 | 65 | 3 | 6 | Actual |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 2967 | 395.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 4824 | 550.00 | 2023-03-19 | 65 | 1 | 5 | Budget |
| 26077 | 206.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Budget |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 6281 | 100.00 | 2023-04-18 | 65 | 5 | 6 | Budget |
| 35633 | 279.49 | 2025-07-17 | 65 | 6 | 11 | Actual |
| 4684 | 720.00 | 2023-03-19 | 65 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-05-19 | 65 | 1 | 4 | Budget |
| 10758 | 117.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-12-16 | 65 | 6 | 11 | Actual |
| 18145 | 546.55 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-09-16 | 65 | 6 | 7 | Actual |
| 13070 | 246.00 | 2023-10-17 | 65 | 6 | 6 | Actual |
| 20085 | 704.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-12-17 | 65 | 6 | 8 | Actual |
| 9548 | 332.00 | 2023-07-17 | 65 | 3 | 6 | Actual |
| 2502 | 380.00 | 2023-01-17 | 65 | 6 | 4 | Budget |
| 22150 | 520.00 | 2024-07-16 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-11-16 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-11-16 | 65 | 5 | 6 | Budget |
| 17290 | 140.12 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 33958 | 64.00 | 2025-06-18 | 65 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 21112 | 730.00 | 2024-06-18 | 65 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 9697 | 280.00 | 2023-07-17 | 65 | 6 | 6 | Budget |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 13398 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 14868 | 393.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 7679 | 480.00 | 2023-05-19 | 65 | 1 | 8 | Budget |
| 12020 | 368.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 2259 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 35221 | 337.00 | 2025-07-17 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 6338 | 200.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 18086 | 440.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 12349 | 462.00 | 2023-10-17 | 65 | 1 | 3 | Actual |
| 29896 | 260.34 | 2025-02-15 | 65 | 3 | 11 | Actual |
| 21707 | 144.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2025-05-18 | 65 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 16932 | 145.00 | 2024-02-16 | 65 | 5 | 6 | Actual |
| 27736 | 453.96 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 20352 | 83.74 | 2024-05-18 | 65 | 3 | 11 | Actual |
| 14451 | 40.12 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-09-15 | 65 | 1 | 11 | Actual |
| 15338 | 141.19 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-12-17 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 22356 | 136.93 | 2024-07-16 | 65 | 2 | 11 | Actual |
| 19378 | 67.78 | 2024-04-17 | 65 | 5 | 11 | Actual |
| 19210 | 334.42 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 11692 | 458.00 | 2023-09-16 | 65 | 1 | 6 | Actual |
| 8477 | 332.00 | 2023-06-19 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2023-02-16 | 65 | 6 | 3 | Actual |
| 14303 | 122.04 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 17704 | 474.00 | 2024-03-18 | 65 | 6 | 4 | Actual |
| 1932 | 550.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 28687 | 472.04 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 19177 | 610.18 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 25540 | 28.42 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 26051 | 263.00 | 2024-11-15 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2023-02-16 | 65 | 1 | 3 | Budget |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 10616 | 174.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-07-17 | 65 | 1 | 11 | Actual |
| 31169 | 192.25 | 2025-03-18 | 65 | 2 | 12 | Actual |
| 23537 | 32.67 | 2024-08-16 | 65 | 6 | 12 | Actual |
| 5109 | 267.00 | 2023-03-19 | 65 | 4 | 6 | Actual |
| 8430 | 358.00 | 2023-06-19 | 65 | 3 | 6 | Actual |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 32655 | 708.00 | 2025-05-18 | 65 | 6 | 4 | Actual |
| 31880 | 1275.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 30043 | 74.16 | 2025-02-15 | 65 | 2 | 12 | Actual |
| 20297 | 273.10 | 2024-05-18 | 65 | 1 | 11 | Actual |
| 25718 | 614.00 | 2024-11-15 | 65 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-12-17 | 65 | 6 | 7 | Budget |
| 32946 | 300.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 20705 | 158.00 | 2024-06-18 | 65 | 7 | 3 | Actual |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-10-16 | 65 | 1 | 5 | Actual |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 6418 | 380.00 | 2023-04-18 | 65 | 1 | 7 | Budget |
| 14038 | 738.00 | 2023-11-16 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 15793 | 223.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
| 5809 | 600.00 | 2023-04-18 | 65 | 1 | 4 | Actual |
| 34481 | 465.66 | 2025-06-18 | 65 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-09-16 | 65 | 1 | 6 | Budget |
| 12868 | 115.00 | 2023-10-17 | 65 | 2 | 6 | Actual |
| 3190 | 813.22 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 25806 | 902.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 34367 | 84.80 | 2025-06-18 | 65 | 2 | 11 | Actual |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 36232 | 421.00 | 2025-08-17 | 65 | 1 | 6 | Actual |
| 6419 | 420.00 | 2023-04-18 | 65 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-07-16 | 65 | 6 | 12 | Actual |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 7460 | 234.00 | 2023-05-19 | 65 | 6 | 6 | Actual |
| 17643 | 156.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 15044 | 520.00 | 2023-12-17 | 65 | 6 | 7 | Actual |
| 7867 | 380.00 | 2023-06-19 | 65 | 1 | 3 | Budget |
| 31624 | 842.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 12738 | 480.00 | 2023-10-17 | 65 | 6 | 5 | Budget |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 23306 | 238.00 | 2024-08-16 | 65 | 1 | 11 | Actual |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-10-17 | 65 | 2 | 12 | Actual |
| 8334 | 380.00 | 2023-06-19 | 65 | 1 | 6 | Budget |
| 33418 | 55.02 | 2025-05-18 | 65 | 2 | 12 | Actual |
| 2501 | 336.00 | 2023-01-17 | 65 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-09-15 | 65 | 6 | 12 | Actual |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-12-16 | 65 | 6 | 5 | Actual |
| 8581 | 369.00 | 2023-06-19 | 65 | 6 | 6 | Actual |
| 29841 | 485.87 | 2025-02-15 | 65 | 1 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-12-17 | 65 | 1 | 8 | Budget |
| 25011 | 104.00 | 2024-10-16 | 65 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
| 8524 | 241.00 | 2023-06-19 | 65 | 5 | 6 | Actual |
| 17585 | 605.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 32914 | 157.00 | 2025-05-18 | 65 | 5 | 6 | Actual |
| 29662 | 480.00 | 2025-02-15 | 65 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-09-16 | 65 | 3 | 6 | Budget |
| 23956 | 213.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
| 6806 | 200.00 | 2023-05-19 | 65 | 6 | 3 | Budget |
| 5157 | 174.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 4416 | 319.27 | 2023-02-16 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-09-16 | 65 | 1 | 8 | Actual |
| 726 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 29035 | 885.48 | 2025-01-16 | 65 | 2 | 13 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 12820 | 380.00 | 2023-10-17 | 65 | 1 | 6 | Budget |
| 10896 | 480.00 | 2023-08-17 | 65 | 1 | 7 | Budget |
| 2179 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 29217 | 207.00 | 2025-02-15 | 65 | 7 | 3 | Actual |
| 33839 | 542.00 | 2025-06-18 | 65 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-12-17 | 65 | 1 | 8 | Actual |
| 19675 | 356.00 | 2024-05-18 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2024-05-18 | 65 | 2 | 12 | Actual |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 34687 | 317.05 | 2025-06-18 | 65 | 2 | 13 | Actual |
| 28304 | 102.00 | 2025-01-16 | 65 | 2 | 6 | Actual |
| 39084 | 366.72 | 2025-10-17 | 65 | 6 | 11 | Actual |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 29067 | 310.03 | 2025-01-16 | 65 | 6 | 13 | Actual |
| 23388 | 156.08 | 2024-08-16 | 65 | 4 | 11 | Actual |
| 30371 | 817.00 | 2025-03-18 | 65 | 1 | 4 | Actual |
| 5541 | 200.00 | 2023-03-19 | 65 | 6 | 8 | Budget |
| 12917 | 480.00 | 2023-10-17 | 65 | 3 | 6 | Budget |
| 8852 | 200.00 | 2023-06-19 | 65 | 2 | 8 | Budget |
| 25684 | 870.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 30847 | 2001.12 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 10243 | 80.00 | 2023-08-17 | 65 | 7 | 3 | Budget |
| 34161 | 836.00 | 2025-06-18 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2025-05-18 | 65 | 6 | 12 | Actual |
| 20945 | 76.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-10-16 | 65 | 3 | 11 | Actual |
| 29008 | 380.21 | 2025-01-16 | 65 | 1 | 13 | Actual |
| 27356 | 676.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
| 12819 | 343.00 | 2023-10-17 | 65 | 1 | 6 | Actual |
| 37168 | 188.00 | 2025-09-16 | 65 | 7 | 3 | Actual |
| 25248 | 448.06 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 35870 | 632.84 | 2025-07-17 | 65 | 6 | 13 | Actual |
| 12739 | 390.00 | 2023-10-17 | 65 | 6 | 5 | Actual |
| 32593 | 185.00 | 2025-05-18 | 65 | 7 | 3 | Actual |
| 28888 | 377.36 | 2025-01-16 | 65 | 1 | 12 | Actual |
| 15010 | 984.00 | 2023-12-17 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 10291 | 650.00 | 2023-08-17 | 65 | 1 | 4 | Budget |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 18998 | 200.00 | 2024-04-17 | 65 | 6 | 6 | Actual |
| 31022 | 305.02 | 2025-03-18 | 65 | 3 | 11 | Actual |
| 11882 | 82.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 32411 | 413.54 | 2025-04-17 | 65 | 2 | 13 | Actual |
| 4635 | 100.00 | 2023-03-19 | 65 | 7 | 3 | Budget |
| 34220 | 907.16 | 2025-06-18 | 65 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-09-16 | 65 | 6 | 6 | Actual |
| 35961 | 741.00 | 2025-08-17 | 65 | 6 | 3 | Actual |
| 10815 | 246.00 | 2023-08-17 | 65 | 6 | 6 | Actual |
| 8 | 378.00 | 2022-11-16 | 65 | 1 | 3 | Actual |
| 8253 | 455.00 | 2023-06-19 | 65 | 6 | 5 | Actual |
| 9642 | 100.00 | 2023-07-17 | 65 | 5 | 6 | Budget |
| 20826 | 570.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 12916 | 338.00 | 2023-10-17 | 65 | 3 | 6 | Actual |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 16766 | 518.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 30908 | 934.43 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-09-16 | 65 | 4 | 6 | Actual |
| 33244 | 293.32 | 2025-05-18 | 65 | 2 | 11 | Actual |
| 5761 | 134.00 | 2023-04-18 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-10-17 | 65 | 2 | 8 | Actual |
| 18406 | 128.42 | 2024-03-18 | 65 | 6 | 11 | Actual |
| 10292 | 517.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
| 3939 | 244.00 | 2023-02-16 | 65 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-10-16 | 65 | 1 | 4 | Actual |
| 33124 | 584.43 | 2025-05-18 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-10-17 | 65 | 6 | 6 | Actual |
| 9176 | 650.00 | 2023-07-17 | 65 | 1 | 4 | Budget |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 33331 | 413.53 | 2025-05-18 | 65 | 6 | 11 | Actual |
| 38822 | 1222.32 | 2025-10-17 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 37791 | 378.43 | 2025-09-16 | 65 | 1 | 11 | Actual |
| 866 | 469.00 | 2022-11-16 | 65 | 6 | 7 | Actual |
| 15521 | 640.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-07-17 | 65 | 4 | 11 | Actual |
| 28218 | 702.00 | 2025-01-16 | 65 | 6 | 5 | Actual |
| 36080 | 1053.00 | 2025-08-17 | 65 | 6 | 4 | Actual |
| 21974 | 365.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 6479 | 609.00 | 2023-04-18 | 65 | 6 | 7 | Actual |
| 28358 | 328.00 | 2025-01-16 | 65 | 4 | 6 | Actual |
| 3376 | 270.00 | 2023-02-16 | 65 | 1 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-18 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2025-05-18 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2025-01-16 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2024-03-18 | 65 | 5 | 11 | Actual |
| 5156 | 100.00 | 2023-03-19 | 65 | 5 | 6 | Budget |
| 809 | 711.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 17436 | 10.33 | 2024-02-16 | 65 | 1 | 12 | Actual |
| 24039 | 279.00 | 2024-09-15 | 65 | 6 | 6 | Actual |
| 10568 | 338.00 | 2023-08-17 | 65 | 1 | 6 | Actual |
| 31049 | 286.93 | 2025-03-18 | 65 | 4 | 11 | Actual |
| 5352 | 300.00 | 2023-03-19 | 65 | 6 | 7 | Actual |
| 6747 | 380.00 | 2023-05-19 | 65 | 1 | 3 | Budget |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 8722 | 469.00 | 2023-06-19 | 65 | 6 | 7 | Actual |
| 13832 | 88.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 12410 | 280.00 | 2023-10-17 | 65 | 6 | 3 | Budget |
| 5214 | 200.00 | 2023-03-19 | 65 | 6 | 6 | Budget |
| 17263 | 96.51 | 2024-02-16 | 65 | 2 | 11 | Actual |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 16732 | 619.00 | 2024-02-16 | 65 | 1 | 5 | Actual |
| 31411 | 452.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 37382 | 291.00 | 2025-09-16 | 65 | 1 | 6 | Actual |
| 22116 | 638.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 19410 | 195.44 | 2024-04-17 | 65 | 6 | 11 | Actual |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 32384 | 222.31 | 2025-04-17 | 65 | 1 | 13 | Actual |
| 7309 | 267.00 | 2023-05-19 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
| 21205 | 1251.10 | 2024-06-18 | 65 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-07-17 | 65 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-10-17 | 65 | 2 | 6 | Budget |
| 3294 | 298.06 | 2023-01-17 | 65 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 33271 | 133.74 | 2025-05-18 | 65 | 3 | 11 | Actual |
| 33780 | 1056.00 | 2025-06-18 | 65 | 6 | 4 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 31288 | 324.06 | 2025-03-18 | 65 | 2 | 13 | Actual |
| 19526 | 36.93 | 2024-04-17 | 65 | 6 | 12 | Actual |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 15990 | 564.00 | 2024-01-17 | 65 | 1 | 7 | Actual |
| 1321 | 850.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 30696 | 297.00 | 2025-03-18 | 65 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 30638 | 225.00 | 2025-03-18 | 65 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-10-17 | 65 | 1 | 11 | Actual |
| 39051 | 68.85 | 2025-10-17 | 65 | 5 | 11 | Actual |
| 17344 | 23.10 | 2024-02-16 | 65 | 5 | 11 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-08-17 | 65 | 5 | 6 | Budget |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 31531 | 583.00 | 2025-04-17 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2023-01-17 | 65 | 6 | 5 | Budget |
| 2582 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 11224 | 380.00 | 2023-09-16 | 65 | 1 | 3 | Budget |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 28474 | 1207.00 | 2025-01-16 | 65 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-12-16 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
| 5682 | 200.00 | 2023-04-18 | 65 | 6 | 3 | Budget |
| 14813 | 223.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 37018 | 625.82 | 2025-08-17 | 65 | 6 | 13 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 26705 | 190.73 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 33986 | 281.00 | 2025-06-18 | 65 | 3 | 6 | Actual |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 27034 | 869.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 30788 | 588.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 27264 | 342.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-17 | 65 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-08-17 | 65 | 1 | 13 | Actual |
| 10664 | 480.00 | 2023-08-17 | 65 | 3 | 6 | Budget |
| 25567 | 10.33 | 2024-10-16 | 65 | 2 | 12 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 12350 | 380.00 | 2023-10-17 | 65 | 1 | 3 | Budget |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 15700 | 533.00 | 2024-01-17 | 65 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-07-17 | 65 | 6 | 7 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 14661 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 10163 | 217.00 | 2023-08-17 | 65 | 6 | 3 | Actual |
| 32147 | 196.51 | 2025-04-17 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-11-16 | 65 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 30464 | 781.00 | 2025-03-18 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2024-04-17 | 65 | 2 | 12 | Actual |
| 998 | 255.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 2768 | 112.00 | 2023-01-17 | 65 | 2 | 6 | Actual |
| 2720 | 341.00 | 2023-01-17 | 65 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 13588 | 248.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2025-02-15 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-09-16 | 65 | 6 | 5 | Budget |
| 9175 | 440.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 7925 | 244.00 | 2023-06-19 | 65 | 6 | 3 | Actual |
| 22383 | 166.72 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 32862 | 345.00 | 2025-05-18 | 65 | 3 | 6 | Actual |
| 5621 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 3623 | 406.00 | 2023-02-16 | 65 | 6 | 4 | Actual |
| 3109 | 480.00 | 2023-01-17 | 65 | 6 | 7 | Budget |
| 24625 | 1125.00 | 2024-10-16 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-07-17 | 65 | 2 | 13 | Actual |
| 21860 | 294.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-08-17 | 65 | 1 | 5 | Budget |
| 12598 | 576.00 | 2023-10-17 | 65 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-10-17 | 65 | 5 | 6 | Budget |
| 20918 | 306.00 | 2024-06-18 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-12-17 | 65 | 3 | 11 | Actual |
| 25778 | 183.00 | 2024-11-15 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2024-02-16 | 65 | 2 | 12 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 10816 | 280.00 | 2023-08-17 | 65 | 6 | 6 | Budget |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 19056 | 594.00 | 2024-04-17 | 65 | 1 | 7 | Actual |
| 14509 | 784.00 | 2023-12-17 | 65 | 1 | 3 | Actual |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 18052 | 594.00 | 2024-03-18 | 65 | 1 | 7 | Actual |
| 33718 | 304.00 | 2025-06-18 | 65 | 7 | 3 | Actual |
| 17551 | 864.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 33872 | 889.00 | 2025-06-18 | 65 | 6 | 5 | Actual |
| 8431 | 280.00 | 2023-06-19 | 65 | 3 | 6 | Budget |
| 31497 | 1254.00 | 2025-04-17 | 65 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 9371 | 441.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 18465 | 24.16 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 16231 | 37.99 | 2024-01-17 | 65 | 2 | 11 | Actual |
| 478 | 218.00 | 2022-11-16 | 65 | 1 | 6 | Actual |
| 10106 | 380.00 | 2023-08-17 | 65 | 1 | 3 | Budget |
| 38226 | 776.00 | 2025-10-17 | 65 | 1 | 3 | Actual |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 17856 | 342.00 | 2024-03-18 | 65 | 1 | 6 | Actual |
| 28949 | 462.47 | 2025-01-16 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-12-16 | 65 | 2 | 13 | Actual |
| 3842 | 380.00 | 2023-02-16 | 65 | 1 | 6 | Actual |
| 20647 | 621.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 6478 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 16519 | 855.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 13860 | 231.00 | 2023-11-16 | 65 | 3 | 6 | Actual |
| 4312 | 669.28 | 2023-02-16 | 65 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2025-06-18 | 65 | 1 | 3 | Actual |
| 3841 | 280.00 | 2023-02-16 | 65 | 1 | 6 | Budget |
| 36987 | 485.47 | 2025-08-17 | 65 | 2 | 13 | Actual |
| 32501 | 1402.00 | 2025-05-18 | 65 | 1 | 3 | Actual |
| 17317 | 107.14 | 2024-02-16 | 65 | 4 | 11 | Actual |
| 336 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 7787 | 200.00 | 2023-05-19 | 65 | 6 | 8 | Budget |
| 18497 | 52.89 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-09-16 | 65 | 2 | 11 | Actual |
| 5681 | 186.00 | 2023-04-18 | 65 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2024-06-18 | 65 | 3 | 11 | Actual |
| 8381 | 174.00 | 2023-06-19 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-10-16 | 65 | 6 | 5 | Actual |
| 26439 | 70.97 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 29372 | 480.00 | 2025-02-15 | 65 | 6 | 5 | Actual |
| 28332 | 554.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 14421 | 11.40 | 2023-11-16 | 65 | 2 | 12 | Actual |
| 36429 | 1343.00 | 2025-08-17 | 65 | 1 | 7 | Actual |
| 38532 | 442.00 | 2025-10-17 | 65 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-09-16 | 65 | 6 | 11 | Actual |
| 33510 | 259.15 | 2025-05-18 | 65 | 1 | 13 | Actual |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 9128 | 70.00 | 2023-07-17 | 65 | 7 | 3 | Budget |
| 3704 | 550.00 | 2023-02-16 | 65 | 1 | 5 | Budget |
| 34248 | 813.22 | 2025-06-18 | 65 | 2 | 8 | Actual |
| 26732 | 387.22 | 2024-11-15 | 65 | 2 | 13 | Actual |
| 24659 | 540.00 | 2024-10-16 | 65 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-07-16 | 65 | 6 | 11 | Actual |
| 19351 | 105.02 | 2024-04-17 | 65 | 4 | 11 | Actual |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 23127 | 720.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-11-16 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 35752 | 715.67 | 2025-07-17 | 65 | 6 | 12 | Actual |
| 526 | 164.00 | 2022-11-16 | 65 | 2 | 6 | Actual |
| 14952 | 198.00 | 2023-12-17 | 65 | 6 | 6 | Actual |
| 29956 | 448.64 | 2025-02-15 | 65 | 6 | 11 | Actual |
| 2968 | 280.00 | 2023-01-17 | 65 | 6 | 6 | Budget |
| 20325 | 44.38 | 2024-05-18 | 65 | 2 | 11 | Actual |
| 7868 | 429.00 | 2023-06-19 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2025-07-17 | 65 | 1 | 7 | Actual |
| 6089 | 280.00 | 2023-04-18 | 65 | 1 | 6 | Budget |
| 28796 | 64.59 | 2025-01-16 | 65 | 5 | 11 | Actual |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 14335 | 92.25 | 2023-11-16 | 65 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 65 | 220.00 | 2022-11-16 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-11-16 | 65 | 6 | 3 | Budget |
| 29923 | 232.68 | 2025-02-15 | 65 | 4 | 11 | Actual |
Generated 2025-12-17 03:12:15.541 UTC