[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 397 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3237 | 200.00 | 2023-01-18 | 65 | 2 | 8 | Budget |
| 29486 | 357.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-08-18 | 65 | 4 | 6 | Actual |
| 34280 | 546.55 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 20525 | 17.78 | 2024-05-19 | 65 | 2 | 12 | Actual |
| 38822 | 1222.32 | 2025-10-18 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 29896 | 260.34 | 2025-02-16 | 65 | 3 | 11 | Actual |
| 19584 | 1290.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 525 | 100.00 | 2022-11-17 | 65 | 2 | 6 | Budget |
| 29338 | 702.00 | 2025-02-16 | 65 | 1 | 5 | Actual |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2025-05-19 | 65 | 6 | 4 | Actual |
| 10712 | 200.00 | 2023-08-18 | 65 | 4 | 6 | Budget |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 34339 | 681.62 | 2025-06-19 | 65 | 1 | 11 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-08-18 | 65 | 1 | 11 | Actual |
| 11610 | 480.00 | 2023-09-17 | 65 | 6 | 5 | Budget |
| 33931 | 370.00 | 2025-06-19 | 65 | 1 | 6 | Actual |
| 29628 | 1479.00 | 2025-02-16 | 65 | 1 | 7 | Actual |
| 31288 | 324.06 | 2025-03-19 | 65 | 2 | 13 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 35811 | 218.80 | 2025-07-18 | 65 | 1 | 13 | Actual |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 27066 | 436.00 | 2024-12-17 | 65 | 6 | 5 | Actual |
| 22442 | 169.91 | 2024-07-17 | 65 | 6 | 11 | Actual |
| 36313 | 364.00 | 2025-08-18 | 65 | 4 | 6 | Actual |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 25161 | 612.00 | 2024-10-17 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-09-17 | 65 | 2 | 13 | Actual |
| 21112 | 730.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 24625 | 1125.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-10-18 | 65 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-08-18 | 65 | 6 | 13 | Actual |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 2864 | 335.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 8334 | 380.00 | 2023-06-20 | 65 | 1 | 6 | Budget |
| 25368 | 39.06 | 2024-10-17 | 65 | 2 | 11 | Actual |
| 7460 | 234.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-08-17 | 65 | 2 | 8 | Actual |
| 3436 | 200.00 | 2023-02-17 | 65 | 6 | 3 | Budget |
| 1932 | 550.00 | 2022-12-18 | 65 | 1 | 7 | Budget |
| 10665 | 515.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 17344 | 23.10 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 13832 | 88.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 19675 | 356.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 33390 | 196.51 | 2025-05-19 | 65 | 1 | 12 | Actual |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 27855 | 317.05 | 2024-12-17 | 65 | 1 | 13 | Actual |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 3108 | 427.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 7309 | 267.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 1649 | 100.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 23247 | 599.58 | 2024-08-17 | 65 | 6 | 8 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 22533 | 56.08 | 2024-07-17 | 65 | 6 | 12 | Actual |
| 34868 | 212.00 | 2025-07-18 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 28742 | 369.91 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 10664 | 480.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 6280 | 138.00 | 2023-04-19 | 65 | 5 | 6 | Actual |
| 26764 | 541.61 | 2024-11-16 | 65 | 6 | 13 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 8053 | 650.00 | 2023-06-20 | 65 | 1 | 4 | Budget |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-07-17 | 65 | 3 | 6 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 2260 | 451.00 | 2023-01-18 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 5434 | 682.91 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 1602 | 286.00 | 2022-12-18 | 65 | 1 | 6 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2025-04-18 | 65 | 4 | 11 | Actual |
| 30076 | 417.79 | 2025-02-16 | 65 | 6 | 12 | Actual |
| 9234 | 550.00 | 2023-07-18 | 65 | 6 | 4 | Budget |
| 15734 | 270.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-12-18 | 65 | 6 | 4 | Budget |
| 10615 | 200.00 | 2023-08-18 | 65 | 2 | 6 | Budget |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 2120 | 485.94 | 2022-12-18 | 65 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-11-16 | 65 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 11740 | 211.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 35720 | 166.72 | 2025-07-18 | 65 | 2 | 12 | Actual |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-07-18 | 65 | 1 | 8 | Budget |
| 23808 | 473.00 | 2024-09-16 | 65 | 1 | 5 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 21649 | 510.00 | 2024-07-17 | 65 | 6 | 3 | Actual |
| 34448 | 105.02 | 2025-06-19 | 65 | 5 | 11 | Actual |
| 21266 | 319.27 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 2318 | 280.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 18086 | 440.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 3841 | 280.00 | 2023-02-17 | 65 | 1 | 6 | Budget |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 32862 | 345.00 | 2025-05-19 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-10-18 | 65 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-09-17 | 65 | 2 | 8 | Budget |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2023-03-20 | 65 | 6 | 4 | Budget |
| 22501 | 10.33 | 2024-07-17 | 65 | 1 | 12 | Actual |
| 38473 | 515.00 | 2025-10-18 | 65 | 6 | 5 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 2967 | 395.00 | 2023-01-18 | 65 | 6 | 6 | Actual |
| 32714 | 869.00 | 2025-05-19 | 65 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-08-18 | 65 | 6 | 12 | Actual |
| 4825 | 520.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 9595 | 280.00 | 2023-07-18 | 65 | 4 | 6 | Budget |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-07-18 | 65 | 6 | 8 | Actual |
| 34989 | 783.00 | 2025-07-18 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 15874 | 144.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 29008 | 380.21 | 2025-01-17 | 65 | 1 | 13 | Actual |
| 2502 | 380.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 31531 | 583.00 | 2025-04-18 | 65 | 6 | 4 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 574 | 380.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 33510 | 259.15 | 2025-05-19 | 65 | 1 | 13 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 23093 | 780.00 | 2024-08-17 | 65 | 1 | 7 | Actual |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 38639 | 167.00 | 2025-10-18 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 1698 | 380.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 37437 | 517.00 | 2025-09-17 | 65 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 21526 | 33.74 | 2024-06-19 | 65 | 1 | 12 | Actual |
| 26732 | 387.22 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 8804 | 480.00 | 2023-06-20 | 65 | 1 | 8 | Budget |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 22116 | 638.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2025-04-18 | 65 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 14868 | 393.00 | 2023-12-18 | 65 | 3 | 6 | Actual |
| 3049 | 680.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
| 12679 | 550.00 | 2023-10-18 | 65 | 1 | 5 | Budget |
| 10896 | 480.00 | 2023-08-18 | 65 | 1 | 7 | Budget |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-10-18 | 65 | 2 | 12 | Actual |
| 14661 | 351.00 | 2023-12-18 | 65 | 6 | 4 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 12916 | 338.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 20647 | 621.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 29662 | 480.00 | 2025-02-16 | 65 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-10-18 | 65 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-07-18 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 12350 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 30696 | 297.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 16639 | 390.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 6885 | 74.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 35574 | 275.23 | 2025-07-18 | 65 | 4 | 11 | Actual |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 12678 | 477.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-06-20 | 65 | 6 | 5 | Budget |
| 14249 | 47.57 | 2023-11-17 | 65 | 2 | 11 | Actual |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 1746 | 410.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 35023 | 604.00 | 2025-07-18 | 65 | 6 | 5 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 4032 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 1322 | 968.00 | 2022-12-18 | 65 | 1 | 4 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 12210 | 337.45 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 33298 | 153.95 | 2025-05-19 | 65 | 4 | 11 | Actual |
| 5063 | 280.00 | 2023-03-20 | 65 | 3 | 6 | Budget |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-10-17 | 65 | 4 | 11 | Actual |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 8430 | 358.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 4636 | 140.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 30464 | 781.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-10-18 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2025-05-19 | 65 | 2 | 13 | Actual |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 10759 | 100.00 | 2023-08-18 | 65 | 5 | 6 | Budget |
| 7130 | 609.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 31049 | 286.93 | 2025-03-19 | 65 | 4 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-18 | 65 | 1 | 5 | Actual |
| 5810 | 650.00 | 2023-04-19 | 65 | 1 | 4 | Budget |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 18675 | 428.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-12-17 | 65 | 6 | 7 | Actual |
| 18406 | 128.42 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 29217 | 207.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-11-17 | 65 | 6 | 8 | Budget |
| 13211 | 380.00 | 2023-10-18 | 65 | 6 | 7 | Budget |
| 3516 | 123.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 22328 | 138.00 | 2024-07-17 | 65 | 1 | 11 | Actual |
| 3564 | 649.00 | 2023-02-17 | 65 | 1 | 4 | Actual |
| 2817 | 520.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-08-18 | 65 | 1 | 4 | Actual |
| 21558 | 23.10 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 1650 | 88.00 | 2022-12-18 | 65 | 2 | 6 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 11223 | 488.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 5948 | 560.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
| 19995 | 104.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 12489 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Budget |
| 14160 | 584.43 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 23956 | 213.00 | 2024-09-16 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2025-04-18 | 65 | 6 | 11 | Actual |
| 12161 | 380.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 4824 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-17 | 65 | 1 | 3 | Actual |
| 2446 | 946.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 16285 | 96.51 | 2024-01-18 | 65 | 4 | 11 | Actual |
| 24509 | 32.67 | 2024-09-16 | 65 | 1 | 12 | Actual |
| 11882 | 82.00 | 2023-09-17 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 17317 | 107.14 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 7073 | 399.00 | 2023-05-20 | 65 | 1 | 5 | Actual |
| 24336 | 73.10 | 2024-09-16 | 65 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-17 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-09-17 | 65 | 4 | 11 | Actual |
| 3889 | 100.00 | 2023-02-17 | 65 | 2 | 6 | Budget |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 31141 | 339.06 | 2025-03-19 | 65 | 1 | 12 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 8662 | 512.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 37819 | 70.97 | 2025-09-17 | 65 | 2 | 11 | Actual |
| 25684 | 870.00 | 2024-11-16 | 65 | 1 | 3 | Actual |
| 35492 | 464.60 | 2025-07-18 | 65 | 1 | 11 | Actual |
| 726 | 280.00 | 2022-11-17 | 65 | 6 | 6 | Budget |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 28595 | 775.34 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2025-07-18 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-10-17 | 65 | 2 | 8 | Actual |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-12-18 | 65 | 1 | 3 | Actual |
| 14952 | 198.00 | 2023-12-18 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-12-18 | 65 | 6 | 3 | Budget |
| 7403 | 100.00 | 2023-05-20 | 65 | 5 | 6 | Budget |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 36259 | 94.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 30908 | 934.43 | 2025-03-19 | 65 | 6 | 8 | Actual |
| 11691 | 380.00 | 2023-09-17 | 65 | 1 | 6 | Budget |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 25220 | 701.09 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-06-19 | 65 | 3 | 6 | Actual |
| 27764 | 51.82 | 2024-12-17 | 65 | 2 | 12 | Actual |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-09-16 | 65 | 1 | 11 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 25840 | 423.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2024-04-18 | 65 | 3 | 11 | Actual |
| 3760 | 424.00 | 2023-02-17 | 65 | 6 | 5 | Actual |
| 12081 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 3048 | 550.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 1601 | 280.00 | 2022-12-18 | 65 | 1 | 6 | Budget |
| 3985 | 200.00 | 2023-02-17 | 65 | 4 | 6 | Budget |
| 20238 | 782.91 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 29431 | 260.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-11-17 | 65 | 3 | 6 | Actual |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-10-18 | 65 | 6 | 5 | Budget |
| 20705 | 158.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 15700 | 533.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-11-16 | 65 | 6 | 3 | Actual |
| 31261 | 190.73 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 22383 | 166.72 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 33037 | 962.00 | 2025-05-19 | 65 | 6 | 7 | Actual |
| 19297 | 24.16 | 2024-04-18 | 65 | 2 | 11 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2025-04-18 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 35870 | 632.84 | 2025-07-18 | 65 | 6 | 13 | Actual |
| 25996 | 168.00 | 2024-11-16 | 65 | 1 | 6 | Actual |
| 10431 | 550.00 | 2023-08-18 | 65 | 1 | 5 | Budget |
| 19410 | 195.44 | 2024-04-18 | 65 | 6 | 11 | Actual |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 25901 | 548.00 | 2024-11-16 | 65 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 27415 | 1485.96 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 17937 | 151.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 32201 | 116.72 | 2025-04-18 | 65 | 5 | 11 | Actual |
| 23901 | 398.00 | 2024-09-16 | 65 | 1 | 6 | Actual |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 10758 | 117.00 | 2023-08-18 | 65 | 5 | 6 | Actual |
| 20945 | 76.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 6991 | 550.00 | 2023-05-20 | 65 | 6 | 4 | Budget |
| 14099 | 710.19 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 15579 | 204.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 15932 | 165.00 | 2024-01-18 | 65 | 6 | 6 | Actual |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 35189 | 120.00 | 2025-07-18 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 19526 | 36.93 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 3704 | 550.00 | 2023-02-17 | 65 | 1 | 5 | Budget |
| 36987 | 485.47 | 2025-08-18 | 65 | 2 | 13 | Actual |
| 8006 | 75.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 37230 | 1020.00 | 2025-09-17 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-19 | 65 | 1 | 4 | Actual |
| 6805 | 180.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-10-18 | 65 | 1 | 4 | Actual |
| 9233 | 640.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-10-18 | 65 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-10-18 | 65 | 4 | 6 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 4635 | 100.00 | 2023-03-20 | 65 | 7 | 3 | Budget |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 5014 | 100.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 6233 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-09-17 | 65 | 6 | 13 | Actual |
| 33958 | 64.00 | 2025-06-19 | 65 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-08-17 | 65 | 1 | 8 | Actual |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 1933 | 531.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 8990 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 11789 | 520.00 | 2023-09-17 | 65 | 3 | 6 | Actual |
| 7259 | 200.00 | 2023-05-20 | 65 | 2 | 6 | Budget |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 621 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 31497 | 1254.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 30162 | 492.49 | 2025-02-16 | 65 | 2 | 13 | Actual |
| 24363 | 90.12 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 36550 | 737.46 | 2025-08-18 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2024-04-18 | 65 | 6 | 7 | Actual |
| 12490 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Actual |
| 2501 | 336.00 | 2023-01-18 | 65 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 38019 | 93.31 | 2025-09-17 | 65 | 2 | 12 | Actual |
| 37846 | 344.38 | 2025-09-17 | 65 | 3 | 11 | Actual |
| 6186 | 280.00 | 2023-04-19 | 65 | 3 | 6 | Budget |
| 34421 | 328.42 | 2025-06-19 | 65 | 4 | 11 | Actual |
| 26914 | 311.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 34481 | 465.66 | 2025-06-19 | 65 | 6 | 11 | Actual |
| 4684 | 720.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 33271 | 133.74 | 2025-05-19 | 65 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-12-18 | 65 | 6 | 8 | Budget |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 15820 | 41.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 5621 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 22683 | 216.00 | 2024-08-17 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-08-18 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
| 4743 | 360.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 16461 | 24.16 | 2024-01-18 | 65 | 6 | 12 | Actual |
| 4884 | 380.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 33451 | 511.41 | 2025-05-19 | 65 | 6 | 12 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 19969 | 141.00 | 2024-05-19 | 65 | 4 | 6 | Actual |
| 6608 | 388.97 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 24390 | 119.91 | 2024-09-16 | 65 | 4 | 11 | Actual |
| 23749 | 364.00 | 2024-09-16 | 65 | 6 | 4 | Actual |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 17115 | 682.91 | 2024-02-17 | 65 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-12-18 | 65 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 10815 | 246.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 13010 | 100.00 | 2023-10-18 | 65 | 5 | 6 | Budget |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-08-18 | 65 | 1 | 13 | Actual |
| 18647 | 120.00 | 2024-04-18 | 65 | 7 | 3 | Actual |
| 7072 | 480.00 | 2023-05-20 | 65 | 1 | 5 | Budget |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 2863 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 6008 | 588.00 | 2023-04-19 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 6137 | 133.00 | 2023-04-19 | 65 | 2 | 6 | Actual |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 9917 | 737.46 | 2023-07-18 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 24778 | 354.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 11035 | 928.37 | 2023-08-18 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-09-17 | 65 | 1 | 4 | Budget |
| 30967 | 359.28 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 29458 | 116.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 18767 | 452.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 9176 | 650.00 | 2023-07-18 | 65 | 1 | 4 | Budget |
Generated 2025-12-17 18:00:45.973 UTC