[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 47 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2259 | 380.00 | 2023-01-19 | 65 | 1 | 3 | Budget |
| 14038 | 738.00 | 2023-11-18 | 65 | 6 | 7 | Actual |
| 21054 | 162.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-08-18 | 65 | 4 | 6 | Actual |
| 2398 | 111.00 | 2023-01-19 | 65 | 7 | 3 | Actual |
| 3623 | 406.00 | 2023-02-18 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2025-05-20 | 65 | 1 | 13 | Actual |
| 15521 | 640.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-10-19 | 65 | 2 | 12 | Actual |
| 7212 | 380.00 | 2023-05-21 | 65 | 1 | 6 | Budget |
| 33718 | 304.00 | 2025-06-20 | 65 | 7 | 3 | Actual |
| 35109 | 151.00 | 2025-07-19 | 65 | 2 | 6 | Actual |
| 31319 | 625.82 | 2025-03-20 | 65 | 6 | 13 | Actual |
| 5482 | 280.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 11691 | 380.00 | 2023-09-18 | 65 | 1 | 6 | Budget |
| 12349 | 462.00 | 2023-10-19 | 65 | 1 | 3 | Actual |
| 10758 | 117.00 | 2023-08-19 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 35400 | 637.46 | 2025-07-19 | 65 | 2 | 8 | Actual |
| 34038 | 209.00 | 2025-06-20 | 65 | 5 | 6 | Actual |
| 9500 | 200.00 | 2023-07-19 | 65 | 2 | 6 | Budget |
| 24336 | 73.10 | 2024-09-17 | 65 | 2 | 11 | Actual |
| 21616 | 700.00 | 2024-07-18 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2025-02-17 | 65 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-09-18 | 65 | 1 | 3 | Budget |
| 9175 | 440.00 | 2023-07-19 | 65 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2025-04-19 | 65 | 1 | 5 | Actual |
| 31913 | 792.00 | 2025-04-19 | 65 | 6 | 7 | Actual |
| 16144 | 555.64 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-07-19 | 65 | 1 | 8 | Budget |
| 31169 | 192.25 | 2025-03-20 | 65 | 2 | 12 | Actual |
| 27855 | 317.05 | 2024-12-18 | 65 | 1 | 13 | Actual |
| 28567 | 955.64 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-08-19 | 65 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-12-19 | 65 | 1 | 6 | Actual |
| 21974 | 365.00 | 2024-07-18 | 65 | 3 | 6 | Actual |
| 2967 | 395.00 | 2023-01-19 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-08-19 | 65 | 1 | 11 | Actual |
| 2120 | 485.94 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-11-18 | 65 | 6 | 7 | Budget |
| 18406 | 128.42 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 33037 | 962.00 | 2025-05-20 | 65 | 6 | 7 | Actual |
| 11142 | 279.87 | 2023-08-19 | 65 | 6 | 8 | Actual |
| 7259 | 200.00 | 2023-05-21 | 65 | 2 | 6 | Budget |
| 31790 | 188.00 | 2025-04-19 | 65 | 5 | 6 | Actual |
| 33298 | 153.95 | 2025-05-20 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-11-17 | 65 | 3 | 6 | Actual |
| 13744 | 486.00 | 2023-11-18 | 65 | 6 | 5 | Actual |
| 5809 | 600.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-08-18 | 65 | 1 | 12 | Actual |
| 6418 | 380.00 | 2023-04-20 | 65 | 1 | 7 | Budget |
| 28006 | 777.00 | 2025-01-18 | 65 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-10-19 | 65 | 6 | 7 | Budget |
| 33958 | 64.00 | 2025-06-20 | 65 | 2 | 6 | Actual |
| 9047 | 236.00 | 2023-07-19 | 65 | 6 | 3 | Actual |
| 6666 | 473.82 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-12-18 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
| 24659 | 540.00 | 2024-10-18 | 65 | 6 | 3 | Actual |
| 4636 | 140.00 | 2023-03-21 | 65 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-10-19 | 65 | 6 | 3 | Budget |
| 34421 | 328.42 | 2025-06-20 | 65 | 4 | 11 | Actual |
| 16932 | 145.00 | 2024-02-18 | 65 | 5 | 6 | Actual |
| 32092 | 472.04 | 2025-04-19 | 65 | 1 | 11 | Actual |
| 1746 | 410.00 | 2022-12-19 | 65 | 4 | 6 | Actual |
| 16906 | 197.00 | 2024-02-18 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-12-19 | 65 | 1 | 12 | Actual |
| 29628 | 1479.00 | 2025-02-17 | 65 | 1 | 7 | Actual |
| 38729 | 688.00 | 2025-10-19 | 65 | 1 | 7 | Actual |
| 27736 | 453.96 | 2024-12-18 | 65 | 1 | 12 | Actual |
| 26914 | 311.00 | 2024-12-18 | 65 | 7 | 3 | Actual |
| 20206 | 673.82 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 25368 | 39.06 | 2024-10-18 | 65 | 2 | 11 | Actual |
| 28628 | 870.79 | 2025-01-18 | 65 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-10-18 | 65 | 6 | 12 | Actual |
| 26103 | 106.00 | 2024-11-17 | 65 | 5 | 6 | Actual |
| 19324 | 94.38 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 10243 | 80.00 | 2023-08-19 | 65 | 7 | 3 | Budget |
| 336 | 480.00 | 2022-11-18 | 65 | 1 | 5 | Budget |
| 9596 | 218.00 | 2023-07-19 | 65 | 4 | 6 | Actual |
| 1650 | 88.00 | 2022-12-19 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2025-01-18 | 65 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-09-17 | 65 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-09-18 | 65 | 3 | 6 | Actual |
| 12081 | 380.00 | 2023-09-18 | 65 | 6 | 7 | Budget |
| 33568 | 569.68 | 2025-05-20 | 65 | 6 | 13 | Actual |
| 25481 | 176.29 | 2024-10-18 | 65 | 6 | 11 | Actual |
| 5682 | 200.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 9642 | 100.00 | 2023-07-19 | 65 | 5 | 6 | Budget |
| 21434 | 33.74 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 7459 | 280.00 | 2023-05-21 | 65 | 6 | 6 | Budget |
| 10106 | 380.00 | 2023-08-19 | 65 | 1 | 3 | Budget |
| 23003 | 169.00 | 2024-08-18 | 65 | 5 | 6 | Actual |
| 6933 | 650.00 | 2023-05-21 | 65 | 1 | 4 | Budget |
| 14160 | 584.43 | 2023-11-18 | 65 | 6 | 8 | Actual |
| 18497 | 52.89 | 2024-03-20 | 65 | 6 | 12 | Actual |
| 5014 | 100.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-18 | 65 | 1 | 3 | Actual |
| 22711 | 642.00 | 2024-08-18 | 65 | 1 | 4 | Actual |
| 25011 | 104.00 | 2024-10-18 | 65 | 4 | 6 | Actual |
| 6337 | 172.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 6186 | 280.00 | 2023-04-20 | 65 | 3 | 6 | Budget |
| 253 | 378.00 | 2022-11-18 | 65 | 6 | 4 | Actual |
| 38997 | 266.72 | 2025-10-19 | 65 | 3 | 11 | Actual |
| 8112 | 469.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 20379 | 92.25 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 13399 | 372.30 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-09-18 | 65 | 4 | 6 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 17704 | 474.00 | 2024-03-20 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-06-20 | 65 | 6 | 11 | Actual |
| 25248 | 448.06 | 2024-10-18 | 65 | 2 | 8 | Actual |
| 34481 | 465.66 | 2025-06-20 | 65 | 6 | 11 | Actual |
| 38613 | 190.00 | 2025-10-19 | 65 | 4 | 6 | Actual |
| 19943 | 240.00 | 2024-05-20 | 65 | 3 | 6 | Actual |
| 20297 | 273.10 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 2639 | 380.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
| 29458 | 116.00 | 2025-02-17 | 65 | 2 | 6 | Actual |
| 29841 | 485.87 | 2025-02-17 | 65 | 1 | 11 | Actual |
| 1851 | 273.00 | 2022-12-19 | 65 | 6 | 6 | Actual |
| 34161 | 836.00 | 2025-06-20 | 65 | 6 | 7 | Actual |
| 3760 | 424.00 | 2023-02-18 | 65 | 6 | 5 | Actual |
| 30251 | 1040.00 | 2025-03-20 | 65 | 1 | 3 | Actual |
| 22501 | 10.33 | 2024-07-18 | 65 | 1 | 12 | Actual |
| 31022 | 305.02 | 2025-03-20 | 65 | 3 | 11 | Actual |
| 34718 | 562.67 | 2025-06-20 | 65 | 6 | 13 | Actual |
| 29662 | 480.00 | 2025-02-17 | 65 | 6 | 7 | Actual |
| 29512 | 223.00 | 2025-02-17 | 65 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-07-19 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-12-19 | 65 | 1 | 3 | Budget |
| 8111 | 550.00 | 2023-06-21 | 65 | 6 | 4 | Budget |
| 34248 | 813.22 | 2025-06-20 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-07-18 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-12-18 | 65 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-12-19 | 65 | 1 | 4 | Actual |
| 3375 | 380.00 | 2023-02-18 | 65 | 1 | 3 | Budget |
| 3516 | 123.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-09-17 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-10-18 | 65 | 3 | 11 | Actual |
| 5295 | 380.00 | 2023-03-21 | 65 | 1 | 7 | Budget |
| 34930 | 923.00 | 2025-07-19 | 65 | 6 | 4 | Actual |
| 15305 | 156.08 | 2023-12-19 | 65 | 4 | 11 | Actual |
| 16519 | 855.00 | 2024-02-18 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-11-17 | 65 | 1 | 11 | Actual |
| 39051 | 68.85 | 2025-10-19 | 65 | 5 | 11 | Actual |
| 196 | 770.00 | 2022-11-18 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
| 30754 | 915.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 21112 | 730.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 28277 | 480.00 | 2025-01-18 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 32834 | 134.00 | 2025-05-20 | 65 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-07-19 | 65 | 4 | 6 | Actual |
| 574 | 380.00 | 2022-11-18 | 65 | 3 | 6 | Budget |
| 7867 | 380.00 | 2023-06-21 | 65 | 1 | 3 | Budget |
| 35082 | 205.00 | 2025-07-19 | 65 | 1 | 6 | Actual |
| 30557 | 315.00 | 2025-03-20 | 65 | 1 | 6 | Actual |
| 4966 | 280.00 | 2023-03-21 | 65 | 1 | 6 | Budget |
| 34280 | 546.55 | 2025-06-20 | 65 | 6 | 8 | Actual |
| 17317 | 107.14 | 2024-02-18 | 65 | 4 | 11 | Actual |
| 38168 | 506.52 | 2025-09-18 | 65 | 6 | 13 | Actual |
| 35961 | 741.00 | 2025-08-19 | 65 | 6 | 3 | Actual |
| 6280 | 138.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 14099 | 710.19 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 19675 | 356.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2024-01-19 | 65 | 1 | 5 | Actual |
| 11882 | 82.00 | 2023-09-18 | 65 | 5 | 6 | Actual |
| 23749 | 364.00 | 2024-09-17 | 65 | 6 | 4 | Actual |
| 22026 | 89.00 | 2024-07-18 | 65 | 5 | 6 | Actual |
| 7727 | 305.63 | 2023-05-21 | 65 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-09-18 | 65 | 4 | 11 | Actual |
| 7926 | 200.00 | 2023-06-21 | 65 | 6 | 3 | Budget |
| 14720 | 503.00 | 2023-12-19 | 65 | 1 | 5 | Actual |
| 33931 | 370.00 | 2025-06-20 | 65 | 1 | 6 | Actual |
| 20406 | 82.68 | 2024-05-20 | 65 | 5 | 11 | Actual |
| 3704 | 550.00 | 2023-02-18 | 65 | 1 | 5 | Budget |
| 16285 | 96.51 | 2024-01-19 | 65 | 4 | 11 | Actual |
| 33216 | 707.16 | 2025-05-20 | 65 | 1 | 11 | Actual |
| 3624 | 380.00 | 2023-02-18 | 65 | 6 | 4 | Budget |
| 26646 | 39.06 | 2024-11-17 | 65 | 6 | 12 | Actual |
| 34687 | 317.05 | 2025-06-20 | 65 | 2 | 13 | Actual |
| 31202 | 673.11 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 18860 | 151.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-17 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-10-19 | 65 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-08-19 | 65 | 6 | 6 | Actual |
| 30908 | 934.43 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 27535 | 561.41 | 2024-12-18 | 65 | 1 | 11 | Actual |
| 7131 | 480.00 | 2023-05-21 | 65 | 6 | 5 | Budget |
| 23687 | 156.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
| 28184 | 761.00 | 2025-01-18 | 65 | 1 | 5 | Actual |
| 37409 | 156.00 | 2025-09-18 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2022-12-19 | 65 | 5 | 6 | Actual |
| 36232 | 421.00 | 2025-08-19 | 65 | 1 | 6 | Actual |
| 3295 | 200.00 | 2023-01-19 | 65 | 6 | 8 | Budget |
| 18373 | 40.12 | 2024-03-20 | 65 | 5 | 11 | Actual |
| 13616 | 592.00 | 2023-11-18 | 65 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-11-18 | 65 | 6 | 6 | Actual |
| 28064 | 206.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-11-18 | 65 | 5 | 6 | Actual |
| 16312 | 44.38 | 2024-01-19 | 65 | 5 | 11 | Actual |
| 21353 | 125.23 | 2024-06-20 | 65 | 2 | 11 | Actual |
| 37382 | 291.00 | 2025-09-18 | 65 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-08-19 | 65 | 1 | 12 | Actual |
| 31288 | 324.06 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 4555 | 196.00 | 2023-03-21 | 65 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-10-19 | 65 | 1 | 7 | Budget |
| 28687 | 472.04 | 2025-01-18 | 65 | 1 | 11 | Actual |
| 17963 | 127.00 | 2024-03-20 | 65 | 5 | 6 | Actual |
| 11611 | 376.00 | 2023-09-18 | 65 | 6 | 5 | Actual |
| 35720 | 166.72 | 2025-07-19 | 65 | 2 | 12 | Actual |
| 14868 | 393.00 | 2023-12-19 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 2768 | 112.00 | 2023-01-19 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
| 30967 | 359.28 | 2025-03-20 | 65 | 1 | 11 | Actual |
| 10024 | 349.57 | 2023-07-19 | 65 | 6 | 8 | Actual |
| 5353 | 380.00 | 2023-03-21 | 65 | 6 | 7 | Budget |
| 17763 | 392.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 395 | 380.00 | 2022-11-18 | 65 | 6 | 5 | Budget |
| 27356 | 676.00 | 2024-12-18 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-12-18 | 65 | 2 | 8 | Actual |
| 22533 | 56.08 | 2024-07-18 | 65 | 6 | 12 | Actual |
| 9549 | 280.00 | 2023-07-19 | 65 | 3 | 6 | Budget |
| 12162 | 485.94 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-20 | 65 | 1 | 3 | Actual |
| 29538 | 146.00 | 2025-02-17 | 65 | 5 | 6 | Actual |
| 30405 | 962.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-10-19 | 65 | 6 | 12 | Actual |
| 14335 | 92.25 | 2023-11-18 | 65 | 6 | 11 | Actual |
| 11789 | 520.00 | 2023-09-18 | 65 | 3 | 6 | Actual |
| 9595 | 280.00 | 2023-07-19 | 65 | 4 | 6 | Budget |
| 27125 | 260.00 | 2024-12-18 | 65 | 1 | 6 | Actual |
| 2720 | 341.00 | 2023-01-19 | 65 | 1 | 6 | Actual |
| 22410 | 156.08 | 2024-07-18 | 65 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-19 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-12-18 | 65 | 2 | 12 | Actual |
| 7355 | 410.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 19210 | 334.42 | 2024-04-19 | 65 | 6 | 8 | Actual |
| 1852 | 280.00 | 2022-12-19 | 65 | 6 | 6 | Budget |
| 8431 | 280.00 | 2023-06-21 | 65 | 3 | 6 | Budget |
| 20647 | 621.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
| 19888 | 189.00 | 2024-05-20 | 65 | 1 | 6 | Actual |
| 5948 | 560.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
| 6478 | 380.00 | 2023-04-20 | 65 | 6 | 7 | Budget |
| 23388 | 156.08 | 2024-08-18 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 5062 | 287.00 | 2023-03-21 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-08-18 | 65 | 1 | 3 | Actual |
| 2910 | 200.00 | 2023-01-19 | 65 | 5 | 6 | Budget |
| 17463 | 17.78 | 2024-02-18 | 65 | 2 | 12 | Actual |
| 18086 | 440.00 | 2024-03-20 | 65 | 6 | 7 | Actual |
| 6137 | 133.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 3189 | 480.00 | 2023-01-19 | 65 | 1 | 8 | Budget |
| 17344 | 23.10 | 2024-02-18 | 65 | 5 | 11 | Actual |
| 19496 | 15.65 | 2024-04-19 | 65 | 2 | 12 | Actual |
| 8663 | 650.00 | 2023-06-21 | 65 | 1 | 7 | Budget |
| 16461 | 24.16 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 4965 | 355.00 | 2023-03-21 | 65 | 1 | 6 | Actual |
| 3564 | 649.00 | 2023-02-18 | 65 | 1 | 4 | Actual |
| 34868 | 212.00 | 2025-07-19 | 65 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-11-18 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2023-04-20 | 65 | 2 | 8 | Budget |
| 8909 | 200.00 | 2023-06-21 | 65 | 6 | 8 | Budget |
| 7787 | 200.00 | 2023-05-21 | 65 | 6 | 8 | Budget |
| 33244 | 293.32 | 2025-05-20 | 65 | 2 | 11 | Actual |
| 8852 | 200.00 | 2023-06-21 | 65 | 2 | 8 | Budget |
| 28769 | 212.47 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 31049 | 286.93 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 30995 | 116.72 | 2025-03-20 | 65 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-10-19 | 65 | 4 | 11 | Actual |
| 11470 | 600.00 | 2023-09-18 | 65 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-10-19 | 65 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-08-19 | 65 | 4 | 6 | Actual |
| 19351 | 105.02 | 2024-04-19 | 65 | 4 | 11 | Actual |
| 17143 | 364.72 | 2024-02-18 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2025-04-19 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2025-04-19 | 65 | 1 | 13 | Actual |
| 18052 | 594.00 | 2024-03-20 | 65 | 1 | 7 | Actual |
| 20705 | 158.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-02-18 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-09-18 | 65 | 6 | 7 | Actual |
| 17994 | 231.00 | 2024-03-20 | 65 | 6 | 6 | Actual |
| 16964 | 189.00 | 2024-02-18 | 65 | 6 | 6 | Actual |
| 9451 | 445.00 | 2023-07-19 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-10-18 | 65 | 5 | 6 | Actual |
| 11610 | 480.00 | 2023-09-18 | 65 | 6 | 5 | Budget |
| 39322 | 439.86 | 2025-10-19 | 65 | 6 | 13 | Actual |
| 7309 | 267.00 | 2023-05-21 | 65 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-11-18 | 65 | 2 | 6 | Actual |
| 32807 | 335.00 | 2025-05-20 | 65 | 1 | 6 | Actual |
| 8252 | 480.00 | 2023-06-21 | 65 | 6 | 5 | Budget |
| 13588 | 248.00 | 2023-11-18 | 65 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-10-19 | 65 | 1 | 3 | Actual |
| 20085 | 704.00 | 2024-05-20 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2025-06-20 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2025-05-20 | 65 | 3 | 11 | Actual |
| 16111 | 675.34 | 2024-01-19 | 65 | 2 | 8 | Actual |
| 4743 | 360.00 | 2023-03-21 | 65 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 7260 | 226.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 14276 | 170.98 | 2023-11-18 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 21526 | 33.74 | 2024-06-20 | 65 | 1 | 12 | Actual |
| 17797 | 443.00 | 2024-03-20 | 65 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-11-18 | 65 | 4 | 6 | Budget |
| 9965 | 200.00 | 2023-07-19 | 65 | 2 | 8 | Budget |
| 5761 | 134.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-10-19 | 65 | 2 | 6 | Actual |
| 6608 | 388.97 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-10-19 | 65 | 1 | 4 | Actual |
| 5213 | 196.00 | 2023-03-21 | 65 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-12-19 | 65 | 1 | 4 | Budget |
| 15900 | 214.00 | 2024-01-19 | 65 | 5 | 6 | Actual |
| 25806 | 902.00 | 2024-11-17 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-11-17 | 65 | 6 | 4 | Actual |
| 2911 | 164.00 | 2023-01-19 | 65 | 5 | 6 | Actual |
| 17115 | 682.91 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 9779 | 650.00 | 2023-07-19 | 65 | 1 | 7 | Budget |
| 37579 | 816.00 | 2025-09-18 | 65 | 1 | 7 | Actual |
| 525 | 100.00 | 2022-11-18 | 65 | 2 | 6 | Budget |
| 24450 | 208.21 | 2024-09-17 | 65 | 6 | 11 | Actual |
| 25935 | 680.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 19378 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 2260 | 451.00 | 2023-01-19 | 65 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-19 | 65 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-07-18 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-08-19 | 65 | 2 | 12 | Actual |
| 7356 | 280.00 | 2023-05-21 | 65 | 4 | 6 | Budget |
| 4312 | 669.28 | 2023-02-18 | 65 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-10-19 | 65 | 4 | 6 | Budget |
| 36339 | 163.00 | 2025-08-19 | 65 | 5 | 6 | Actual |
| 8192 | 480.00 | 2023-06-21 | 65 | 1 | 5 | Budget |
| 949 | 480.00 | 2022-11-18 | 65 | 1 | 8 | Budget |
| 13340 | 358.66 | 2023-10-19 | 65 | 2 | 8 | Actual |
| 15848 | 185.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 4744 | 380.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 34127 | 1445.00 | 2025-06-20 | 65 | 1 | 7 | Actual |
| 21233 | 523.82 | 2024-06-20 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-08-18 | 65 | 5 | 11 | Actual |
| 14509 | 784.00 | 2023-12-19 | 65 | 1 | 3 | Actual |
| 29749 | 563.21 | 2025-02-17 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-11-18 | 65 | 3 | 6 | Actual |
| 6560 | 550.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 20525 | 17.78 | 2024-05-20 | 65 | 2 | 12 | Actual |
| 24008 | 159.00 | 2024-09-17 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2023-05-21 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 23186 | 737.46 | 2024-08-18 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-08-19 | 65 | 3 | 6 | Actual |
| 4417 | 200.00 | 2023-02-18 | 65 | 6 | 8 | Budget |
| 33390 | 196.51 | 2025-05-20 | 65 | 1 | 12 | Actual |
| 6089 | 280.00 | 2023-04-20 | 65 | 1 | 6 | Budget |
| 4498 | 347.00 | 2023-03-21 | 65 | 1 | 3 | Actual |
| 18967 | 72.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-09-18 | 65 | 1 | 5 | Actual |
| 36080 | 1053.00 | 2025-08-19 | 65 | 6 | 4 | Actual |
| 34601 | 434.81 | 2025-06-20 | 65 | 6 | 12 | Actual |
| 16553 | 580.00 | 2024-02-18 | 65 | 6 | 3 | Actual |
| 18998 | 200.00 | 2024-04-19 | 65 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-11-18 | 65 | 1 | 6 | Actual |
| 16766 | 518.00 | 2024-02-18 | 65 | 6 | 5 | Actual |
| 13292 | 723.82 | 2023-10-19 | 65 | 1 | 8 | Actual |
| 29338 | 702.00 | 2025-02-17 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 32000 | 563.21 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 31531 | 583.00 | 2025-04-19 | 65 | 6 | 4 | Actual |
| 36987 | 485.47 | 2025-08-19 | 65 | 2 | 13 | Actual |
| 20238 | 782.91 | 2024-05-20 | 65 | 6 | 8 | Actual |
| 28742 | 369.91 | 2025-01-18 | 65 | 3 | 11 | Actual |
| 31683 | 447.00 | 2025-04-19 | 65 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-11-17 | 65 | 6 | 6 | Actual |
| 21946 | 104.00 | 2024-07-18 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2025-07-19 | 65 | 1 | 5 | Actual |
| 33331 | 413.53 | 2025-05-20 | 65 | 6 | 11 | Actual |
| 30076 | 417.79 | 2025-02-17 | 65 | 6 | 12 | Actual |
| 6559 | 1064.74 | 2023-04-20 | 65 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-11-17 | 65 | 1 | 6 | Actual |
| 32655 | 708.00 | 2025-05-20 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-11-17 | 65 | 6 | 13 | Actual |
| 25684 | 870.00 | 2024-11-17 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-03-21 | 65 | 6 | 3 | Budget |
| 15990 | 564.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 17022 | 576.00 | 2024-02-18 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 8990 | 380.00 | 2023-07-19 | 65 | 1 | 3 | Budget |
| 3841 | 280.00 | 2023-02-18 | 65 | 1 | 6 | Budget |
| 13339 | 200.00 | 2023-10-19 | 65 | 2 | 8 | Budget |
| 32593 | 185.00 | 2025-05-20 | 65 | 7 | 3 | Actual |
| 12867 | 200.00 | 2023-10-19 | 65 | 2 | 6 | Budget |
| 13151 | 696.00 | 2023-10-19 | 65 | 1 | 7 | Actual |
| 15131 | 376.85 | 2023-12-19 | 65 | 2 | 8 | Actual |
| 34810 | 935.00 | 2025-07-19 | 65 | 6 | 3 | Actual |
| 38639 | 167.00 | 2025-10-19 | 65 | 5 | 6 | Actual |
| 10164 | 280.00 | 2023-08-19 | 65 | 6 | 3 | Budget |
| 14542 | 726.00 | 2023-12-19 | 65 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-11-18 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-08-19 | 65 | 1 | 6 | Actual |
| 24985 | 217.00 | 2024-10-18 | 65 | 3 | 6 | Actual |
| 8525 | 100.00 | 2023-06-21 | 65 | 5 | 6 | Budget |
| 28218 | 702.00 | 2025-01-18 | 65 | 6 | 5 | Actual |
| 10291 | 650.00 | 2023-08-19 | 65 | 1 | 4 | Budget |
| 8053 | 650.00 | 2023-06-21 | 65 | 1 | 4 | Budget |
| 6667 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2025-04-19 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-10-19 | 65 | 1 | 8 | Budget |
| 2178 | 455.64 | 2022-12-19 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-12-18 | 65 | 2 | 11 | Actual |
| 33660 | 662.00 | 2025-06-20 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-09-18 | 65 | 6 | 8 | Budget |
| 7402 | 125.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-10-19 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 31497 | 1254.00 | 2025-04-19 | 65 | 1 | 4 | Actual |
| 31710 | 120.00 | 2025-04-19 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-12-19 | 65 | 5 | 6 | Actual |
| 22150 | 520.00 | 2024-07-18 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
| 1602 | 286.00 | 2022-12-19 | 65 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-11-18 | 65 | 6 | 7 | Actual |
| 30371 | 817.00 | 2025-03-20 | 65 | 1 | 4 | Actual |
| 8193 | 568.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2023-01-19 | 65 | 6 | 5 | Actual |
| 726 | 280.00 | 2022-11-18 | 65 | 6 | 6 | Budget |
| 35433 | 510.18 | 2025-07-19 | 65 | 6 | 8 | Actual |
| 20439 | 147.57 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 33626 | 1307.00 | 2025-06-20 | 65 | 1 | 3 | Actual |
| 27677 | 260.34 | 2024-12-18 | 65 | 6 | 11 | Actual |
| 9643 | 82.00 | 2023-07-19 | 65 | 5 | 6 | Actual |
| 31082 | 360.34 | 2025-03-20 | 65 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-12-19 | 65 | 6 | 6 | Actual |
| 17235 | 144.38 | 2024-02-18 | 65 | 1 | 11 | Actual |
| 35928 | 1292.00 | 2025-08-19 | 65 | 1 | 3 | Actual |
| 23447 | 205.02 | 2024-08-18 | 65 | 6 | 11 | Actual |
| 6806 | 200.00 | 2023-05-21 | 65 | 6 | 3 | Budget |
| 32325 | 428.43 | 2025-04-19 | 65 | 6 | 12 | Actual |
| 9370 | 480.00 | 2023-07-19 | 65 | 6 | 5 | Budget |
| 8430 | 358.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
| 22804 | 396.00 | 2024-08-18 | 65 | 1 | 5 | Actual |
| 30285 | 473.00 | 2025-03-20 | 65 | 6 | 3 | Actual |
| 3515 | 100.00 | 2023-02-18 | 65 | 7 | 3 | Budget |
| 28888 | 377.36 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 12963 | 232.00 | 2023-10-19 | 65 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-09-17 | 65 | 3 | 11 | Actual |
| 5867 | 380.00 | 2023-04-20 | 65 | 6 | 4 | Budget |
| 37230 | 1020.00 | 2025-09-18 | 65 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-09-18 | 65 | 2 | 13 | Actual |
| 3890 | 187.00 | 2023-02-18 | 65 | 2 | 6 | Actual |
| 20027 | 235.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 9176 | 650.00 | 2023-07-19 | 65 | 1 | 4 | Budget |
| 32888 | 297.00 | 2025-05-20 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 4092 | 200.00 | 2023-02-18 | 65 | 6 | 6 | Budget |
| 23247 | 599.58 | 2024-08-18 | 65 | 6 | 8 | Actual |
| 32174 | 175.23 | 2025-04-19 | 65 | 4 | 11 | Actual |
| 22442 | 169.91 | 2024-07-18 | 65 | 6 | 11 | Actual |
| 6281 | 100.00 | 2023-04-20 | 65 | 5 | 6 | Budget |
| 20352 | 83.74 | 2024-05-20 | 65 | 3 | 11 | Actual |
| 4684 | 720.00 | 2023-03-21 | 65 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-08-19 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2025-05-20 | 65 | 1 | 7 | Actual |
| 26466 | 148.63 | 2024-11-17 | 65 | 3 | 11 | Actual |
| 18173 | 473.82 | 2024-03-20 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-10-19 | 65 | 5 | 6 | Actual |
| 7728 | 200.00 | 2023-05-21 | 65 | 2 | 8 | Budget |
| 35870 | 632.84 | 2025-07-19 | 65 | 6 | 13 | Actual |
| 2767 | 100.00 | 2023-01-19 | 65 | 2 | 6 | Budget |
| 4885 | 322.00 | 2023-03-21 | 65 | 6 | 5 | Actual |
| 34776 | 1007.00 | 2025-07-19 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-12-19 | 65 | 7 | 3 | Budget |
| 36463 | 702.00 | 2025-08-19 | 65 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-07-19 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2023-02-18 | 65 | 6 | 3 | Actual |
| 33124 | 584.43 | 2025-05-20 | 65 | 2 | 8 | Actual |
| 4033 | 112.00 | 2023-02-18 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2023-03-21 | 65 | 1 | 8 | Budget |
| 37819 | 70.97 | 2025-09-18 | 65 | 2 | 11 | Actual |
| 3842 | 380.00 | 2023-02-18 | 65 | 1 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-19 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-08-19 | 65 | 6 | 7 | Budget |
| 16673 | 293.00 | 2024-02-18 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2025-01-18 | 65 | 1 | 3 | Actual |
| 31624 | 842.00 | 2025-04-19 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-08-19 | 65 | 2 | 6 | Actual |
| 9127 | 75.00 | 2023-07-19 | 65 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-09-18 | 65 | 6 | 8 | Actual |
| 26439 | 70.97 | 2024-11-17 | 65 | 2 | 11 | Actual |
| 22683 | 216.00 | 2024-08-18 | 65 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-08-18 | 65 | 2 | 11 | Actual |
| 37671 | 1125.34 | 2025-09-18 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2025-06-20 | 65 | 3 | 6 | Actual |
| 22383 | 166.72 | 2024-07-18 | 65 | 3 | 11 | Actual |
| 2582 | 480.00 | 2023-01-19 | 65 | 1 | 5 | Budget |
| 2071 | 480.00 | 2022-12-19 | 65 | 1 | 8 | Budget |
| 998 | 255.63 | 2022-11-18 | 65 | 2 | 8 | Actual |
| 2446 | 946.00 | 2023-01-19 | 65 | 1 | 4 | Actual |
| 32033 | 704.12 | 2025-04-19 | 65 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-10-18 | 65 | 1 | 7 | Actual |
| 3436 | 200.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 4824 | 550.00 | 2023-03-21 | 65 | 1 | 5 | Budget |
| 22058 | 333.00 | 2024-07-18 | 65 | 6 | 6 | Actual |
| 6748 | 585.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 12739 | 390.00 | 2023-10-19 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-10-19 | 65 | 3 | 6 | Budget |
Generated 2025-12-19 03:19:49.535 UTC