[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 399 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36429 | 1343.00 | 2025-08-17 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
| 8524 | 241.00 | 2023-06-19 | 65 | 5 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-17 | 65 | 6 | 4 | Actual |
| 23928 | 60.00 | 2024-09-15 | 65 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-08-17 | 65 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-08-17 | 65 | 4 | 11 | Actual |
| 19969 | 141.00 | 2024-05-18 | 65 | 4 | 6 | Actual |
| 29008 | 380.21 | 2025-01-16 | 65 | 1 | 13 | Actual |
| 38138 | 583.72 | 2025-09-16 | 65 | 2 | 13 | Actual |
| 4312 | 669.28 | 2023-02-16 | 65 | 1 | 8 | Actual |
| 15793 | 223.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
| 2968 | 280.00 | 2023-01-17 | 65 | 6 | 6 | Budget |
| 11410 | 880.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 28218 | 702.00 | 2025-01-16 | 65 | 6 | 5 | Actual |
| 33568 | 569.68 | 2025-05-18 | 65 | 6 | 13 | Actual |
| 14509 | 784.00 | 2023-12-17 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 12867 | 200.00 | 2023-10-17 | 65 | 2 | 6 | Budget |
| 15521 | 640.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2023-01-17 | 65 | 5 | 6 | Budget |
| 38473 | 515.00 | 2025-10-17 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2025-04-17 | 65 | 3 | 11 | Actual |
| 16732 | 619.00 | 2024-02-16 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-07-17 | 65 | 2 | 6 | Budget |
| 15103 | 784.43 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 30285 | 473.00 | 2025-03-18 | 65 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-12-17 | 65 | 6 | 7 | Budget |
| 18860 | 151.00 | 2024-04-17 | 65 | 1 | 6 | Actual |
| 32201 | 116.72 | 2025-04-17 | 65 | 5 | 11 | Actual |
| 6806 | 200.00 | 2023-05-19 | 65 | 6 | 3 | Budget |
| 32621 | 1064.00 | 2025-05-18 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-11-15 | 65 | 4 | 11 | Actual |
| 5948 | 560.00 | 2023-04-18 | 65 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-12-17 | 65 | 2 | 6 | Budget |
| 3376 | 270.00 | 2023-02-16 | 65 | 1 | 3 | Actual |
| 2720 | 341.00 | 2023-01-17 | 65 | 1 | 6 | Actual |
| 17377 | 195.44 | 2024-02-16 | 65 | 6 | 11 | Actual |
| 19410 | 195.44 | 2024-04-17 | 65 | 6 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-17 | 65 | 1 | 3 | Actual |
| 16825 | 347.00 | 2024-02-16 | 65 | 1 | 6 | Actual |
| 3841 | 280.00 | 2023-02-16 | 65 | 1 | 6 | Budget |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 34127 | 1445.00 | 2025-06-18 | 65 | 1 | 7 | Actual |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 34540 | 474.17 | 2025-06-18 | 65 | 1 | 12 | Actual |
| 29782 | 807.16 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 6748 | 585.00 | 2023-05-19 | 65 | 1 | 3 | Actual |
| 21353 | 125.23 | 2024-06-18 | 65 | 2 | 11 | Actual |
| 24450 | 208.21 | 2024-09-15 | 65 | 6 | 11 | Actual |
| 15251 | 35.87 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 28064 | 206.00 | 2025-01-16 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-10-17 | 65 | 1 | 4 | Budget |
| 16258 | 76.29 | 2024-01-17 | 65 | 3 | 11 | Actual |
| 14894 | 113.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
| 66 | 280.00 | 2022-11-16 | 65 | 6 | 3 | Budget |
| 14451 | 40.12 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 14754 | 318.00 | 2023-12-17 | 65 | 6 | 5 | Actual |
| 29956 | 448.64 | 2025-02-15 | 65 | 6 | 11 | Actual |
| 37323 | 690.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 8193 | 568.00 | 2023-06-19 | 65 | 1 | 5 | Actual |
| 19378 | 67.78 | 2024-04-17 | 65 | 5 | 11 | Actual |
| 8581 | 369.00 | 2023-06-19 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2023-05-19 | 65 | 1 | 5 | Budget |
| 37018 | 625.82 | 2025-08-17 | 65 | 6 | 13 | Actual |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 18998 | 200.00 | 2024-04-17 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-17 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2024-02-16 | 65 | 2 | 8 | Actual |
| 12350 | 380.00 | 2023-10-17 | 65 | 1 | 3 | Budget |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 2719 | 280.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 33872 | 889.00 | 2025-06-18 | 65 | 6 | 5 | Actual |
| 18145 | 546.55 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 24717 | 126.00 | 2024-10-16 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2025-04-17 | 65 | 1 | 4 | Actual |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-02-15 | 65 | 6 | 4 | Actual |
| 27180 | 491.00 | 2024-12-16 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 3109 | 480.00 | 2023-01-17 | 65 | 6 | 7 | Budget |
| 10568 | 338.00 | 2023-08-17 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2024-02-16 | 65 | 4 | 11 | Actual |
| 25598 | 39.06 | 2024-10-16 | 65 | 6 | 12 | Actual |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 15990 | 564.00 | 2024-01-17 | 65 | 1 | 7 | Actual |
| 4684 | 720.00 | 2023-03-19 | 65 | 1 | 4 | Actual |
| 3842 | 380.00 | 2023-02-16 | 65 | 1 | 6 | Actual |
| 11469 | 480.00 | 2023-09-16 | 65 | 6 | 4 | Budget |
| 34339 | 681.62 | 2025-06-18 | 65 | 1 | 11 | Actual |
| 2816 | 380.00 | 2023-01-17 | 65 | 3 | 6 | Budget |
| 27535 | 561.41 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 20498 | 13.53 | 2024-05-18 | 65 | 1 | 12 | Actual |
| 20733 | 555.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 3516 | 123.00 | 2023-02-16 | 65 | 7 | 3 | Actual |
| 19915 | 96.00 | 2024-05-18 | 65 | 2 | 6 | Actual |
| 9643 | 82.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-11-15 | 65 | 6 | 7 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-10-17 | 65 | 2 | 12 | Actual |
| 10486 | 616.00 | 2023-08-17 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 5541 | 200.00 | 2023-03-19 | 65 | 6 | 8 | Budget |
| 13616 | 592.00 | 2023-11-16 | 65 | 1 | 4 | Actual |
| 9837 | 258.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2024-03-18 | 65 | 3 | 11 | Actual |
| 36697 | 352.89 | 2025-08-17 | 65 | 3 | 11 | Actual |
| 26553 | 158.21 | 2024-11-15 | 65 | 6 | 11 | Actual |
| 29896 | 260.34 | 2025-02-15 | 65 | 3 | 11 | Actual |
| 35433 | 510.18 | 2025-07-17 | 65 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 4966 | 280.00 | 2023-03-19 | 65 | 1 | 6 | Budget |
| 8990 | 380.00 | 2023-07-17 | 65 | 1 | 3 | Budget |
| 31624 | 842.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 16345 | 166.72 | 2024-01-17 | 65 | 6 | 11 | Actual |
| 16312 | 44.38 | 2024-01-17 | 65 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-08-17 | 65 | 5 | 6 | Budget |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2025-03-18 | 65 | 1 | 6 | Actual |
| 14421 | 11.40 | 2023-11-16 | 65 | 2 | 12 | Actual |
| 38380 | 759.00 | 2025-10-17 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2025-02-15 | 65 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 38318 | 126.00 | 2025-10-17 | 65 | 7 | 3 | Actual |
| 34248 | 813.22 | 2025-06-18 | 65 | 2 | 8 | Actual |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 30847 | 2001.12 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2025-01-16 | 65 | 6 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-18 | 65 | 1 | 8 | Actual |
| 20647 | 621.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 3705 | 553.00 | 2023-02-16 | 65 | 1 | 5 | Actual |
| 37409 | 156.00 | 2025-09-16 | 65 | 2 | 6 | Actual |
| 18801 | 623.00 | 2024-04-17 | 65 | 6 | 5 | Actual |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 9965 | 200.00 | 2023-07-17 | 65 | 2 | 8 | Budget |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 9642 | 100.00 | 2023-07-17 | 65 | 5 | 6 | Budget |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 10431 | 550.00 | 2023-08-17 | 65 | 1 | 5 | Budget |
| 6666 | 473.82 | 2023-04-18 | 65 | 6 | 8 | Actual |
| 3375 | 380.00 | 2023-02-16 | 65 | 1 | 3 | Budget |
| 2817 | 520.00 | 2023-01-17 | 65 | 3 | 6 | Actual |
| 24336 | 73.10 | 2024-09-15 | 65 | 2 | 11 | Actual |
| 9371 | 441.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 22501 | 10.33 | 2024-07-16 | 65 | 1 | 12 | Actual |
| 809 | 711.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
| 4091 | 328.00 | 2023-02-16 | 65 | 6 | 6 | Actual |
| 24871 | 412.00 | 2024-10-16 | 65 | 6 | 5 | Actual |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 34448 | 105.02 | 2025-06-18 | 65 | 5 | 11 | Actual |
| 30584 | 109.00 | 2025-03-18 | 65 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-12-16 | 65 | 1 | 7 | Actual |
| 5294 | 352.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 35811 | 218.80 | 2025-07-17 | 65 | 1 | 13 | Actual |
| 15010 | 984.00 | 2023-12-17 | 65 | 1 | 7 | Actual |
| 27882 | 622.32 | 2024-12-16 | 65 | 2 | 13 | Actual |
| 13832 | 88.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 36751 | 105.02 | 2025-08-17 | 65 | 5 | 11 | Actual |
| 25037 | 116.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-09-16 | 65 | 1 | 4 | Budget |
| 13710 | 569.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
| 15848 | 185.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 4743 | 360.00 | 2023-03-19 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2025-05-18 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-07-17 | 65 | 1 | 7 | Budget |
| 1273 | 90.00 | 2022-12-17 | 65 | 7 | 3 | Budget |
| 35279 | 672.00 | 2025-07-17 | 65 | 1 | 7 | Actual |
| 6137 | 133.00 | 2023-04-18 | 65 | 2 | 6 | Actual |
| 20325 | 44.38 | 2024-05-18 | 65 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-11-15 | 65 | 6 | 12 | Actual |
| 20973 | 318.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 7356 | 280.00 | 2023-05-19 | 65 | 4 | 6 | Budget |
| 20352 | 83.74 | 2024-05-18 | 65 | 3 | 11 | Actual |
| 12210 | 337.45 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 23956 | 213.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
| 9175 | 440.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 17436 | 10.33 | 2024-02-16 | 65 | 1 | 12 | Actual |
| 21974 | 365.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2023-02-16 | 65 | 6 | 3 | Budget |
| 20945 | 76.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-17 | 65 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 32033 | 704.12 | 2025-04-17 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 10664 | 480.00 | 2023-08-17 | 65 | 3 | 6 | Budget |
| 17994 | 231.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 36782 | 448.64 | 2025-08-17 | 65 | 6 | 11 | Actual |
| 22837 | 601.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 65 | 220.00 | 2022-11-16 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 31880 | 1275.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 14600 | 100.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 5622 | 462.00 | 2023-04-18 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-06-18 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2023-03-19 | 65 | 6 | 5 | Budget |
| 35492 | 464.60 | 2025-07-17 | 65 | 1 | 11 | Actual |
| 1461 | 540.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
| 20999 | 222.00 | 2024-06-18 | 65 | 4 | 6 | Actual |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 18373 | 40.12 | 2024-03-18 | 65 | 5 | 11 | Actual |
| 37873 | 219.91 | 2025-09-16 | 65 | 4 | 11 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 725 | 314.00 | 2022-11-16 | 65 | 6 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 9128 | 70.00 | 2023-07-17 | 65 | 7 | 3 | Budget |
| 8333 | 287.00 | 2023-06-19 | 65 | 1 | 6 | Actual |
| 36670 | 282.68 | 2025-08-17 | 65 | 2 | 11 | Actual |
| 19297 | 24.16 | 2024-04-17 | 65 | 2 | 11 | Actual |
| 394 | 553.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-10-17 | 65 | 1 | 5 | Budget |
| 35313 | 676.00 | 2025-07-17 | 65 | 6 | 7 | Actual |
| 12349 | 462.00 | 2023-10-17 | 65 | 1 | 3 | Actual |
| 11740 | 211.00 | 2023-09-16 | 65 | 2 | 6 | Actual |
| 33537 | 555.65 | 2025-05-18 | 65 | 2 | 13 | Actual |
| 3986 | 226.00 | 2023-02-16 | 65 | 4 | 6 | Actual |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 11143 | 200.00 | 2023-08-17 | 65 | 6 | 8 | Budget |
| 7868 | 429.00 | 2023-06-19 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2025-06-18 | 65 | 4 | 11 | Actual |
| 38439 | 655.00 | 2025-10-17 | 65 | 1 | 5 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 14160 | 584.43 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 5761 | 134.00 | 2023-04-18 | 65 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-09-16 | 65 | 3 | 11 | Actual |
| 4965 | 355.00 | 2023-03-19 | 65 | 1 | 6 | Actual |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 6234 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Budget |
| 1602 | 286.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 26764 | 541.61 | 2024-11-15 | 65 | 6 | 13 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 7460 | 234.00 | 2023-05-19 | 65 | 6 | 6 | Actual |
| 37521 | 315.00 | 2025-09-16 | 65 | 6 | 6 | Actual |
| 24778 | 354.00 | 2024-10-16 | 65 | 6 | 4 | Actual |
| 32834 | 134.00 | 2025-05-18 | 65 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-09-16 | 65 | 6 | 13 | Actual |
| 2446 | 946.00 | 2023-01-17 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-08-17 | 65 | 7 | 3 | Actual |
| 8054 | 888.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2025-02-15 | 65 | 1 | 13 | Actual |
| 14920 | 179.00 | 2023-12-17 | 65 | 5 | 6 | Actual |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 18346 | 141.19 | 2024-03-18 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2023-11-16 | 65 | 6 | 11 | Actual |
| 26077 | 206.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 2259 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 17551 | 864.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 20119 | 440.00 | 2024-05-18 | 65 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 2318 | 280.00 | 2023-01-17 | 65 | 6 | 3 | Budget |
| 25011 | 104.00 | 2024-10-16 | 65 | 4 | 6 | Actual |
| 6991 | 550.00 | 2023-05-19 | 65 | 6 | 4 | Budget |
| 21768 | 421.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 27736 | 453.96 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 28888 | 377.36 | 2025-01-16 | 65 | 1 | 12 | Actual |
| 17643 | 156.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
| 28687 | 472.04 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 3624 | 380.00 | 2023-02-16 | 65 | 6 | 4 | Budget |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 4032 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
| 32233 | 419.92 | 2025-04-17 | 65 | 6 | 11 | Actual |
| 27264 | 342.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 27796 | 400.77 | 2024-12-16 | 65 | 6 | 12 | Actual |
| 32411 | 413.54 | 2025-04-17 | 65 | 2 | 13 | Actual |
| 17290 | 140.12 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 8722 | 469.00 | 2023-06-19 | 65 | 6 | 7 | Actual |
| 29662 | 480.00 | 2025-02-15 | 65 | 6 | 7 | Actual |
| 8005 | 70.00 | 2023-06-19 | 65 | 7 | 3 | Budget |
| 27644 | 115.65 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 23127 | 720.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-10-16 | 65 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 23629 | 720.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 13210 | 315.00 | 2023-10-17 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 35870 | 632.84 | 2025-07-17 | 65 | 6 | 13 | Actual |
| 5868 | 372.00 | 2023-04-18 | 65 | 6 | 4 | Actual |
| 36869 | 82.68 | 2025-08-17 | 65 | 2 | 12 | Actual |
| 21860 | 294.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
| 33216 | 707.16 | 2025-05-18 | 65 | 1 | 11 | Actual |
| 14661 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2025-05-18 | 65 | 2 | 11 | Actual |
| 2260 | 451.00 | 2023-01-17 | 65 | 1 | 3 | Actual |
| 10616 | 174.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2024-07-16 | 65 | 6 | 7 | Actual |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 6805 | 180.00 | 2023-05-19 | 65 | 6 | 3 | Actual |
| 9233 | 640.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 2768 | 112.00 | 2023-01-17 | 65 | 2 | 6 | Actual |
| 14952 | 198.00 | 2023-12-17 | 65 | 6 | 6 | Actual |
| 17763 | 392.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 6008 | 588.00 | 2023-04-18 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-06-18 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-09-16 | 65 | 1 | 6 | Actual |
| 7867 | 380.00 | 2023-06-19 | 65 | 1 | 3 | Budget |
| 147 | 90.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
| 38559 | 162.00 | 2025-10-17 | 65 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-08-17 | 65 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 23035 | 230.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 6338 | 200.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2025-06-18 | 65 | 1 | 3 | Actual |
| 22711 | 642.00 | 2024-08-16 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-06-19 | 65 | 4 | 6 | Actual |
| 7260 | 226.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 5156 | 100.00 | 2023-03-19 | 65 | 5 | 6 | Budget |
| 5157 | 174.00 | 2023-03-19 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-09-16 | 65 | 1 | 3 | Budget |
| 11361 | 65.00 | 2023-09-16 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 28092 | 1102.00 | 2025-01-16 | 65 | 1 | 4 | Actual |
| 12916 | 338.00 | 2023-10-17 | 65 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 16639 | 390.00 | 2024-02-16 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-08-17 | 65 | 6 | 4 | Budget |
| 35189 | 120.00 | 2025-07-17 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
| 4497 | 380.00 | 2023-03-19 | 65 | 1 | 3 | Budget |
| 26705 | 190.73 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 28916 | 67.78 | 2025-01-16 | 65 | 2 | 12 | Actual |
| 39322 | 439.86 | 2025-10-17 | 65 | 6 | 13 | Actual |
| 28742 | 369.91 | 2025-01-16 | 65 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-08-17 | 65 | 5 | 6 | Actual |
| 1138 | 490.00 | 2022-12-17 | 65 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-09-16 | 65 | 1 | 8 | Budget |
| 20826 | 570.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 3890 | 187.00 | 2023-02-16 | 65 | 2 | 6 | Actual |
| 11939 | 280.00 | 2023-09-16 | 65 | 6 | 6 | Budget |
| 8582 | 280.00 | 2023-06-19 | 65 | 6 | 6 | Budget |
| 11692 | 458.00 | 2023-09-16 | 65 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-08-17 | 65 | 6 | 6 | Budget |
| 9315 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Budget |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 16611 | 240.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-10-17 | 65 | 6 | 7 | Budget |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 28829 | 409.28 | 2025-01-16 | 65 | 6 | 11 | Actual |
| 526 | 164.00 | 2022-11-16 | 65 | 2 | 6 | Actual |
| 3623 | 406.00 | 2023-02-16 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2025-01-16 | 65 | 1 | 3 | Actual |
| 7402 | 125.00 | 2023-05-19 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-10-17 | 65 | 5 | 6 | Budget |
| 3985 | 200.00 | 2023-02-16 | 65 | 4 | 6 | Budget |
| 7786 | 323.81 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-10-17 | 65 | 6 | 6 | Actual |
| 22383 | 166.72 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 39084 | 366.72 | 2025-10-17 | 65 | 6 | 11 | Actual |
| 31764 | 204.00 | 2025-04-17 | 65 | 4 | 6 | Actual |
| 5109 | 267.00 | 2023-03-19 | 65 | 4 | 6 | Actual |
| 38763 | 506.00 | 2025-10-17 | 65 | 6 | 7 | Actual |
| 7541 | 650.00 | 2023-05-19 | 65 | 1 | 7 | Budget |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 7130 | 609.00 | 2023-05-19 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 7787 | 200.00 | 2023-05-19 | 65 | 6 | 8 | Budget |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-16 | 65 | 1 | 8 | Actual |
| 9176 | 650.00 | 2023-07-17 | 65 | 1 | 4 | Budget |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2025-03-18 | 65 | 2 | 13 | Actual |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-10-17 | 65 | 1 | 4 | Actual |
| 39263 | 364.42 | 2025-10-17 | 65 | 1 | 13 | Actual |
| 23186 | 737.46 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 19888 | 189.00 | 2024-05-18 | 65 | 1 | 6 | Actual |
| 15734 | 270.00 | 2024-01-17 | 65 | 6 | 5 | Actual |
| 28796 | 64.59 | 2025-01-16 | 65 | 5 | 11 | Actual |
| 5213 | 196.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-12-17 | 65 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-10-17 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2025-06-18 | 65 | 3 | 6 | Actual |
| 10291 | 650.00 | 2023-08-17 | 65 | 1 | 4 | Budget |
| 26318 | 563.21 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 33004 | 1037.00 | 2025-05-18 | 65 | 1 | 7 | Actual |
| 7925 | 244.00 | 2023-06-19 | 65 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-09-16 | 65 | 1 | 12 | Actual |
| 7355 | 410.00 | 2023-05-19 | 65 | 4 | 6 | Actual |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 13292 | 723.82 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 19675 | 356.00 | 2024-05-18 | 65 | 7 | 3 | Actual |
| 10244 | 93.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-08-16 | 65 | 1 | 12 | Actual |
| 5353 | 380.00 | 2023-03-19 | 65 | 6 | 7 | Budget |
| 11036 | 380.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 7211 | 433.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-09-16 | 65 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 5810 | 650.00 | 2023-04-18 | 65 | 1 | 4 | Budget |
| 37489 | 191.00 | 2025-09-16 | 65 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 18941 | 189.00 | 2024-04-17 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2025-05-18 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2023-01-17 | 65 | 2 | 8 | Budget |
| 13912 | 151.00 | 2023-11-16 | 65 | 5 | 6 | Actual |
| 9234 | 550.00 | 2023-07-17 | 65 | 6 | 4 | Budget |
| 22000 | 256.00 | 2024-07-16 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2025-04-17 | 65 | 1 | 12 | Actual |
| 5949 | 550.00 | 2023-04-18 | 65 | 1 | 5 | Budget |
| 16024 | 650.00 | 2024-01-17 | 65 | 6 | 7 | Actual |
| 37932 | 524.17 | 2025-09-16 | 65 | 6 | 11 | Actual |
| 35692 | 261.40 | 2025-07-17 | 65 | 1 | 12 | Actual |
| 22026 | 89.00 | 2024-07-16 | 65 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 9499 | 152.00 | 2023-07-17 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 30193 | 625.82 | 2025-02-15 | 65 | 6 | 13 | Actual |
| 22356 | 136.93 | 2024-07-16 | 65 | 2 | 11 | Actual |
| 18967 | 72.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 23901 | 398.00 | 2024-09-15 | 65 | 1 | 6 | Actual |
| 17856 | 342.00 | 2024-03-18 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-09-15 | 65 | 5 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-17 | 65 | 1 | 5 | Actual |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2023-03-19 | 65 | 7 | 3 | Budget |
| 19584 | 1290.00 | 2024-05-18 | 65 | 1 | 3 | Actual |
| 9451 | 445.00 | 2023-07-17 | 65 | 1 | 6 | Actual |
| 4825 | 520.00 | 2023-03-19 | 65 | 1 | 5 | Actual |
| 17963 | 127.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-12-17 | 65 | 4 | 6 | Budget |
| 12739 | 390.00 | 2023-10-17 | 65 | 6 | 5 | Actual |
| 3760 | 424.00 | 2023-02-16 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 35633 | 279.49 | 2025-07-17 | 65 | 6 | 11 | Actual |
| 336 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 19177 | 610.18 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 32946 | 300.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-08-17 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2025-03-18 | 65 | 1 | 7 | Actual |
| 5621 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 35137 | 497.00 | 2025-07-17 | 65 | 3 | 6 | Actual |
| 1193 | 344.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
| 23361 | 122.04 | 2024-08-16 | 65 | 3 | 11 | Actual |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2025-06-18 | 65 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-05-18 | 65 | 2 | 8 | Actual |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 21558 | 23.10 | 2024-06-18 | 65 | 6 | 12 | Actual |
| 16461 | 24.16 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 5867 | 380.00 | 2023-04-18 | 65 | 6 | 4 | Budget |
| 6607 | 280.00 | 2023-04-18 | 65 | 2 | 8 | Budget |
| 17671 | 718.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-09-16 | 65 | 6 | 7 | Budget |
| 15607 | 346.00 | 2024-01-17 | 65 | 1 | 4 | Actual |
| 1699 | 234.00 | 2022-12-17 | 65 | 3 | 6 | Actual |
| 19090 | 700.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 5540 | 243.51 | 2023-03-19 | 65 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-09-15 | 65 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 3294 | 298.06 | 2023-01-17 | 65 | 6 | 8 | Actual |
| 17463 | 17.78 | 2024-02-16 | 65 | 2 | 12 | Actual |
| 997 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 22410 | 156.08 | 2024-07-16 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 35720 | 166.72 | 2025-07-17 | 65 | 2 | 12 | Actual |
| 27356 | 676.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 39204 | 613.54 | 2025-10-17 | 65 | 6 | 12 | Actual |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 3435 | 240.00 | 2023-02-16 | 65 | 6 | 3 | Actual |
| 7459 | 280.00 | 2023-05-19 | 65 | 6 | 6 | Budget |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 34568 | 188.00 | 2025-06-18 | 65 | 2 | 12 | Actual |
| 24308 | 200.76 | 2024-09-15 | 65 | 1 | 11 | Actual |
| 19324 | 94.38 | 2024-04-17 | 65 | 3 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 4556 | 200.00 | 2023-03-19 | 65 | 6 | 3 | Budget |
| 3189 | 480.00 | 2023-01-17 | 65 | 1 | 8 | Budget |
| 14720 | 503.00 | 2023-12-17 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 1746 | 410.00 | 2022-12-17 | 65 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 27034 | 869.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 33331 | 413.53 | 2025-05-18 | 65 | 6 | 11 | Actual |
Generated 2025-12-16 19:02:07.426 UTC