[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 288 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27882 | 622.32 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 13010 | 100.00 | 2023-10-15 | 65 | 5 | 6 | Budget |
| 4884 | 380.00 | 2023-03-17 | 65 | 6 | 5 | Budget |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 622 | 238.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 5949 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 26732 | 387.22 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 12917 | 480.00 | 2023-10-15 | 65 | 3 | 6 | Budget |
| 12162 | 485.94 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 22804 | 396.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 9917 | 737.46 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2023-03-17 | 65 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 12678 | 477.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 33839 | 542.00 | 2025-06-16 | 65 | 1 | 5 | Actual |
| 10615 | 200.00 | 2023-08-15 | 65 | 2 | 6 | Budget |
| 4360 | 508.67 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 15900 | 214.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 5762 | 100.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 38639 | 167.00 | 2025-10-15 | 65 | 5 | 6 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 34660 | 401.26 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 24837 | 338.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 17763 | 392.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 10106 | 380.00 | 2023-08-15 | 65 | 1 | 3 | Budget |
| 16312 | 44.38 | 2024-01-15 | 65 | 5 | 11 | Actual |
| 14451 | 40.12 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 5622 | 462.00 | 2023-04-16 | 65 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 28064 | 206.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-10-15 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-09-14 | 65 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 32325 | 428.43 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 11740 | 211.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-10-15 | 65 | 2 | 13 | Actual |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 36960 | 331.08 | 2025-08-15 | 65 | 1 | 13 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 12537 | 616.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 12963 | 232.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 19943 | 240.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 8722 | 469.00 | 2023-06-17 | 65 | 6 | 7 | Actual |
| 32748 | 983.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 147 | 90.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 9176 | 650.00 | 2023-07-15 | 65 | 1 | 4 | Budget |
| 12679 | 550.00 | 2023-10-15 | 65 | 1 | 5 | Budget |
| 6337 | 172.00 | 2023-04-16 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 15820 | 41.00 | 2024-01-15 | 65 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 6806 | 200.00 | 2023-05-17 | 65 | 6 | 3 | Budget |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 574 | 380.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 30251 | 1040.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 11739 | 200.00 | 2023-09-14 | 65 | 2 | 6 | Budget |
| 1521 | 380.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 12489 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Budget |
| 3564 | 649.00 | 2023-02-14 | 65 | 1 | 4 | Actual |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 196 | 770.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 3237 | 200.00 | 2023-01-15 | 65 | 2 | 8 | Budget |
| 23214 | 479.88 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 33418 | 55.02 | 2025-05-16 | 65 | 2 | 12 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 12598 | 576.00 | 2023-10-15 | 65 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 9315 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Budget |
| 20352 | 83.74 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 20085 | 704.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 35870 | 632.84 | 2025-07-15 | 65 | 6 | 13 | Actual |
| 26493 | 140.12 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 12739 | 390.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 18292 | 34.80 | 2024-03-16 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2023-01-15 | 65 | 1 | 5 | Actual |
| 38822 | 1222.32 | 2025-10-15 | 65 | 1 | 8 | Actual |
| 26553 | 158.21 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2025-01-14 | 65 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-06-16 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2025-06-16 | 65 | 6 | 4 | Actual |
| 11836 | 200.00 | 2023-09-14 | 65 | 4 | 6 | Budget |
| 9371 | 441.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-09-14 | 65 | 4 | 11 | Actual |
| 20767 | 351.00 | 2024-06-16 | 65 | 6 | 4 | Actual |
| 35023 | 604.00 | 2025-07-15 | 65 | 6 | 5 | Actual |
| 15487 | 1312.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-09-14 | 65 | 6 | 8 | Actual |
| 394 | 553.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 7460 | 234.00 | 2023-05-17 | 65 | 6 | 6 | Actual |
| 6479 | 609.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2024-03-16 | 65 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-09-14 | 65 | 6 | 7 | Budget |
| 20027 | 235.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-08-15 | 65 | 6 | 6 | Budget |
| 22209 | 982.92 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 35633 | 279.49 | 2025-07-15 | 65 | 6 | 11 | Actual |
| 19056 | 594.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 6885 | 74.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 31913 | 792.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2024-05-16 | 65 | 1 | 11 | Actual |
| 29217 | 207.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 34069 | 221.00 | 2025-06-16 | 65 | 6 | 6 | Actual |
| 10711 | 196.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 30464 | 781.00 | 2025-03-16 | 65 | 1 | 5 | Actual |
| 6418 | 380.00 | 2023-04-16 | 65 | 1 | 7 | Budget |
| 38111 | 432.84 | 2025-09-14 | 65 | 1 | 13 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-10-15 | 65 | 2 | 12 | Actual |
| 32946 | 300.00 | 2025-05-16 | 65 | 6 | 6 | Actual |
| 16553 | 580.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 20859 | 608.00 | 2024-06-16 | 65 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-08-15 | 65 | 6 | 8 | Budget |
| 17911 | 363.00 | 2024-03-16 | 65 | 3 | 6 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 7212 | 380.00 | 2023-05-17 | 65 | 1 | 6 | Budget |
| 11469 | 480.00 | 2023-09-14 | 65 | 6 | 4 | Budget |
| 30638 | 225.00 | 2025-03-16 | 65 | 4 | 6 | Actual |
| 33298 | 153.95 | 2025-05-16 | 65 | 4 | 11 | Actual |
| 39204 | 613.54 | 2025-10-15 | 65 | 6 | 12 | Actual |
| 33626 | 1307.00 | 2025-06-16 | 65 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-08-15 | 65 | 6 | 12 | Actual |
| 28218 | 702.00 | 2025-01-14 | 65 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2025-06-16 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2025-06-16 | 65 | 3 | 11 | Actual |
| 15397 | 23.10 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 5062 | 287.00 | 2023-03-17 | 65 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-08-15 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 19324 | 94.38 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 37791 | 378.43 | 2025-09-14 | 65 | 1 | 11 | Actual |
| 10568 | 338.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 7073 | 399.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
| 37230 | 1020.00 | 2025-09-14 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 11789 | 520.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 3889 | 100.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 21146 | 704.00 | 2024-06-16 | 65 | 6 | 7 | Actual |
| 8430 | 358.00 | 2023-06-17 | 65 | 3 | 6 | Actual |
| 9698 | 196.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 6886 | 70.00 | 2023-05-17 | 65 | 7 | 3 | Budget |
| 10954 | 380.00 | 2023-08-15 | 65 | 6 | 7 | Budget |
| 30405 | 962.00 | 2025-03-16 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2025-06-16 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2023-06-17 | 65 | 4 | 6 | Budget |
| 18497 | 52.89 | 2024-03-16 | 65 | 6 | 12 | Actual |
| 4230 | 462.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 32000 | 563.21 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 2445 | 850.00 | 2023-01-15 | 65 | 1 | 4 | Budget |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 28384 | 157.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 33331 | 413.53 | 2025-05-16 | 65 | 6 | 11 | Actual |
| 26466 | 148.63 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 18319 | 106.08 | 2024-03-16 | 65 | 3 | 11 | Actual |
| 6089 | 280.00 | 2023-04-16 | 65 | 1 | 6 | Budget |
| 5809 | 600.00 | 2023-04-16 | 65 | 1 | 4 | Actual |
| 36313 | 364.00 | 2025-08-15 | 65 | 4 | 6 | Actual |
| 21735 | 528.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 35520 | 229.49 | 2025-07-15 | 65 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 26646 | 39.06 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 5810 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 5867 | 380.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 13860 | 231.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 8112 | 469.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
| 3376 | 270.00 | 2023-02-14 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-08-14 | 65 | 6 | 12 | Actual |
| 32411 | 413.54 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 2910 | 200.00 | 2023-01-15 | 65 | 5 | 6 | Budget |
| 27590 | 328.42 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 14813 | 223.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 37289 | 1215.00 | 2025-09-14 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 30612 | 249.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 34810 | 935.00 | 2025-07-15 | 65 | 6 | 3 | Actual |
| 3985 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
| 3516 | 123.00 | 2023-02-14 | 65 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-08-15 | 65 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-10-15 | 65 | 1 | 3 | Actual |
| 36173 | 515.00 | 2025-08-15 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-09-13 | 65 | 5 | 11 | Actual |
| 33004 | 1037.00 | 2025-05-16 | 65 | 1 | 7 | Actual |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 37932 | 524.17 | 2025-09-14 | 65 | 6 | 11 | Actual |
| 1137 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 34776 | 1007.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 22951 | 428.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2025-06-16 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2025-06-16 | 65 | 6 | 11 | Actual |
| 254 | 380.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 7786 | 323.81 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 33216 | 707.16 | 2025-05-16 | 65 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2023-01-15 | 65 | 6 | 6 | Budget |
| 11470 | 600.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 10164 | 280.00 | 2023-08-15 | 65 | 6 | 3 | Budget |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 24957 | 42.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-09-14 | 65 | 6 | 13 | Actual |
| 66 | 280.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 14221 | 138.00 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 30162 | 492.49 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 34568 | 188.00 | 2025-06-16 | 65 | 2 | 12 | Actual |
| 2817 | 520.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
| 1699 | 234.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 29338 | 702.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 11882 | 82.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 14920 | 179.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 29159 | 704.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 31880 | 1275.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 23306 | 238.00 | 2024-08-14 | 65 | 1 | 11 | Actual |
| 22683 | 216.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-09-14 | 65 | 3 | 11 | Actual |
| 10350 | 348.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 8581 | 369.00 | 2023-06-17 | 65 | 6 | 6 | Actual |
| 20918 | 306.00 | 2024-06-16 | 65 | 1 | 6 | Actual |
| 4556 | 200.00 | 2023-03-17 | 65 | 6 | 3 | Budget |
| 22591 | 975.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 15734 | 270.00 | 2024-01-15 | 65 | 6 | 5 | Actual |
| 36782 | 448.64 | 2025-08-15 | 65 | 6 | 11 | Actual |
| 9549 | 280.00 | 2023-07-15 | 65 | 3 | 6 | Budget |
| 25935 | 680.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 19736 | 343.00 | 2024-05-16 | 65 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 2582 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Budget |
| 38559 | 162.00 | 2025-10-15 | 65 | 2 | 6 | Actual |
| 28742 | 369.91 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 10487 | 480.00 | 2023-08-15 | 65 | 6 | 5 | Budget |
| 65 | 220.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 23388 | 156.08 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 3704 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
| 37521 | 315.00 | 2025-09-14 | 65 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 12868 | 115.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 4885 | 322.00 | 2023-03-17 | 65 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 8852 | 200.00 | 2023-06-17 | 65 | 2 | 8 | Budget |
| 18145 | 546.55 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 28687 | 472.04 | 2025-01-14 | 65 | 1 | 11 | Actual |
| 13616 | 592.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 7541 | 650.00 | 2023-05-17 | 65 | 1 | 7 | Budget |
| 27180 | 491.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 809 | 711.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 5621 | 380.00 | 2023-04-16 | 65 | 1 | 3 | Budget |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 17856 | 342.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 35811 | 218.80 | 2025-07-15 | 65 | 1 | 13 | Actual |
| 15010 | 984.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 9127 | 75.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 38587 | 370.00 | 2025-10-15 | 65 | 3 | 6 | Actual |
| 31202 | 673.11 | 2025-03-16 | 65 | 6 | 12 | Actual |
| 25806 | 902.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-05-17 | 65 | 1 | 4 | Budget |
| 3049 | 680.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
| 669 | 198.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 2119 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 32233 | 419.92 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 38970 | 243.32 | 2025-10-15 | 65 | 2 | 11 | Actual |
| 21649 | 510.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-09-14 | 65 | 1 | 5 | Budget |
| 23003 | 169.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2025-05-16 | 65 | 2 | 13 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 23956 | 213.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 30788 | 588.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 29067 | 310.03 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 19410 | 195.44 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 13150 | 480.00 | 2023-10-15 | 65 | 1 | 7 | Budget |
| 28092 | 1102.00 | 2025-01-14 | 65 | 1 | 4 | Actual |
| 29035 | 885.48 | 2025-01-14 | 65 | 2 | 13 | Actual |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-09-14 | 65 | 5 | 6 | Budget |
| 3938 | 280.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 148 | 81.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 17493 | 43.31 | 2024-02-14 | 65 | 6 | 12 | Actual |
| 32120 | 156.08 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 35928 | 1292.00 | 2025-08-15 | 65 | 1 | 3 | Actual |
| 8804 | 480.00 | 2023-06-17 | 65 | 1 | 8 | Budget |
| 14661 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 8989 | 336.00 | 2023-07-15 | 65 | 1 | 3 | Actual |
| 20945 | 76.00 | 2024-06-16 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-06-16 | 65 | 2 | 11 | Actual |
| 16111 | 675.34 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 37437 | 517.00 | 2025-09-14 | 65 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 27914 | 748.63 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 29512 | 223.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 5295 | 380.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 14868 | 393.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2025-01-14 | 65 | 2 | 12 | Actual |
| 12020 | 368.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 8252 | 480.00 | 2023-06-17 | 65 | 6 | 5 | Budget |
| 668 | 200.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 27356 | 676.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 5213 | 196.00 | 2023-03-17 | 65 | 6 | 6 | Actual |
| 28358 | 328.00 | 2025-01-14 | 65 | 4 | 6 | Actual |
| 30754 | 915.00 | 2025-03-16 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 22058 | 333.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 1321 | 850.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 14249 | 47.57 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 27206 | 229.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 477 | 280.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 1054 | 243.51 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 30193 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 37382 | 291.00 | 2025-09-14 | 65 | 1 | 6 | Actual |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 15990 | 564.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 29125 | 1185.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-05-16 | 65 | 6 | 3 | Actual |
| 22711 | 642.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 20826 | 570.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 2720 | 341.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 2120 | 485.94 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-08-15 | 65 | 6 | 4 | Budget |
| 7679 | 480.00 | 2023-05-17 | 65 | 1 | 8 | Budget |
| 27972 | 693.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2023-03-17 | 65 | 6 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-07-15 | 65 | 6 | 7 | Budget |
| 2719 | 280.00 | 2023-01-15 | 65 | 1 | 6 | Budget |
| 18941 | 189.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 11410 | 880.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 33568 | 569.68 | 2025-05-16 | 65 | 6 | 13 | Actual |
| 16231 | 37.99 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 27764 | 51.82 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 38532 | 442.00 | 2025-10-15 | 65 | 1 | 6 | Actual |
| 1274 | 72.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 32092 | 472.04 | 2025-04-15 | 65 | 1 | 11 | Actual |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 9965 | 200.00 | 2023-07-15 | 65 | 2 | 8 | Budget |
| 15848 | 185.00 | 2024-01-15 | 65 | 3 | 6 | Actual |
| 35082 | 205.00 | 2025-07-15 | 65 | 1 | 6 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2024-02-14 | 65 | 1 | 11 | Actual |
| 20238 | 782.91 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 5868 | 372.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 18346 | 141.19 | 2024-03-16 | 65 | 4 | 11 | Actual |
| 3563 | 650.00 | 2023-02-14 | 65 | 1 | 4 | Budget |
| 12538 | 650.00 | 2023-10-15 | 65 | 1 | 4 | Budget |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 2398 | 111.00 | 2023-01-15 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-06-16 | 65 | 3 | 6 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-07-15 | 65 | 1 | 12 | Actual |
| 13886 | 192.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 32834 | 134.00 | 2025-05-16 | 65 | 2 | 6 | Actual |
| 6991 | 550.00 | 2023-05-17 | 65 | 6 | 4 | Budget |
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 33718 | 304.00 | 2025-06-16 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-14 | 65 | 7 | 3 | Budget |
| 22533 | 56.08 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 21233 | 523.82 | 2024-06-16 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 28184 | 761.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
| 29662 | 480.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 31261 | 190.73 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 8334 | 380.00 | 2023-06-17 | 65 | 1 | 6 | Budget |
| 16285 | 96.51 | 2024-01-15 | 65 | 4 | 11 | Actual |
| 30584 | 109.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
| 16345 | 166.72 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 7131 | 480.00 | 2023-05-17 | 65 | 6 | 5 | Budget |
| 11940 | 355.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 32888 | 297.00 | 2025-05-16 | 65 | 4 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 21946 | 104.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 39322 | 439.86 | 2025-10-15 | 65 | 6 | 13 | Actual |
| 3436 | 200.00 | 2023-02-14 | 65 | 6 | 3 | Budget |
| 19795 | 726.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 13805 | 302.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 5014 | 100.00 | 2023-03-17 | 65 | 2 | 6 | Budget |
| 8990 | 380.00 | 2023-07-15 | 65 | 1 | 3 | Budget |
| 9697 | 280.00 | 2023-07-15 | 65 | 6 | 6 | Budget |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 21827 | 569.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 20119 | 440.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
| 11409 | 650.00 | 2023-09-14 | 65 | 1 | 4 | Budget |
| 37076 | 1419.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 1698 | 380.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 13912 | 151.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
| 19995 | 104.00 | 2024-05-16 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-10-14 | 65 | 2 | 12 | Actual |
| 38473 | 515.00 | 2025-10-15 | 65 | 6 | 5 | Actual |
| 4359 | 280.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 16825 | 347.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 7680 | 690.49 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 5681 | 186.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-07-15 | 65 | 1 | 11 | Actual |
| 12738 | 480.00 | 2023-10-15 | 65 | 6 | 5 | Budget |
| 4497 | 380.00 | 2023-03-17 | 65 | 1 | 3 | Budget |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 22625 | 650.00 | 2024-08-14 | 65 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 9499 | 152.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2025-06-16 | 65 | 1 | 6 | Actual |
| 30664 | 118.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 22977 | 104.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 38439 | 655.00 | 2025-10-15 | 65 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 14004 | 900.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 866 | 469.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
| 16611 | 240.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 6666 | 473.82 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 36139 | 1067.00 | 2025-08-15 | 65 | 1 | 5 | Actual |
| 7403 | 100.00 | 2023-05-17 | 65 | 5 | 6 | Budget |
| 16639 | 390.00 | 2024-02-14 | 65 | 1 | 4 | Actual |
| 575 | 468.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 27535 | 561.41 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 3375 | 380.00 | 2023-02-14 | 65 | 1 | 3 | Budget |
| 10664 | 480.00 | 2023-08-15 | 65 | 3 | 6 | Budget |
| 31082 | 360.34 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 30557 | 315.00 | 2025-03-16 | 65 | 1 | 6 | Actual |
| 17643 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2024-05-16 | 65 | 2 | 12 | Actual |
| 9233 | 640.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 34248 | 813.22 | 2025-06-16 | 65 | 2 | 8 | Actual |
| 17551 | 864.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 36339 | 163.00 | 2025-08-15 | 65 | 5 | 6 | Actual |
| 3841 | 280.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 36697 | 352.89 | 2025-08-15 | 65 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-07-15 | 65 | 1 | 7 | Budget |
| 23415 | 40.12 | 2024-08-14 | 65 | 5 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-16 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 32443 | 401.26 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 8662 | 512.00 | 2023-06-17 | 65 | 1 | 7 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 31141 | 339.06 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 6137 | 133.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
Generated 2025-12-14 18:39:45.600 UTC