[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 492 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15990 | 564.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 24717 | 126.00 | 2024-10-14 | 65 | 7 | 3 | Actual |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 8663 | 650.00 | 2023-06-17 | 65 | 1 | 7 | Budget |
| 5214 | 200.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 12963 | 232.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 28184 | 761.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
| 526 | 164.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 22116 | 638.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 38138 | 583.72 | 2025-09-14 | 65 | 2 | 13 | Actual |
| 3624 | 380.00 | 2023-02-14 | 65 | 6 | 4 | Budget |
| 24509 | 32.67 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 18887 | 118.00 | 2024-04-15 | 65 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 34339 | 681.62 | 2025-06-16 | 65 | 1 | 11 | Actual |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 12209 | 200.00 | 2023-09-14 | 65 | 2 | 8 | Budget |
| 22591 | 975.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 33872 | 889.00 | 2025-06-16 | 65 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-06-17 | 65 | 1 | 5 | Budget |
| 36232 | 421.00 | 2025-08-15 | 65 | 1 | 6 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 27914 | 748.63 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 13210 | 315.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2025-05-16 | 65 | 1 | 7 | Actual |
| 36259 | 94.00 | 2025-08-15 | 65 | 2 | 6 | Actual |
| 13649 | 488.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2023-05-17 | 65 | 1 | 7 | Budget |
| 16732 | 619.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-08-15 | 65 | 1 | 11 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 26613 | 32.67 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 866 | 469.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
| 12868 | 115.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 14451 | 40.12 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 33626 | 1307.00 | 2025-06-16 | 65 | 1 | 3 | Actual |
| 7598 | 380.00 | 2023-05-17 | 65 | 6 | 7 | Budget |
| 7403 | 100.00 | 2023-05-17 | 65 | 5 | 6 | Budget |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 27034 | 869.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 20918 | 306.00 | 2024-06-16 | 65 | 1 | 6 | Actual |
| 24567 | 24.16 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 30638 | 225.00 | 2025-03-16 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 809 | 711.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 21649 | 510.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 6419 | 420.00 | 2023-04-16 | 65 | 1 | 7 | Actual |
| 11282 | 280.00 | 2023-09-14 | 65 | 6 | 3 | Budget |
| 11691 | 380.00 | 2023-09-14 | 65 | 1 | 6 | Budget |
| 16312 | 44.38 | 2024-01-15 | 65 | 5 | 11 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 29067 | 310.03 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 12162 | 485.94 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 14894 | 113.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 24957 | 42.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 34718 | 562.67 | 2025-06-16 | 65 | 6 | 13 | Actual |
| 23537 | 32.67 | 2024-08-14 | 65 | 6 | 12 | Actual |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 4744 | 380.00 | 2023-03-17 | 65 | 6 | 4 | Budget |
| 38346 | 817.00 | 2025-10-15 | 65 | 1 | 4 | Actual |
| 21054 | 162.00 | 2024-06-16 | 65 | 6 | 6 | Actual |
| 2817 | 520.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 8477 | 332.00 | 2023-06-17 | 65 | 4 | 6 | Actual |
| 2445 | 850.00 | 2023-01-15 | 65 | 1 | 4 | Budget |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 25598 | 39.06 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 21558 | 23.10 | 2024-06-16 | 65 | 6 | 12 | Actual |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 9176 | 650.00 | 2023-07-15 | 65 | 1 | 4 | Budget |
| 16461 | 24.16 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 9315 | 480.00 | 2023-07-15 | 65 | 1 | 5 | Budget |
| 21919 | 257.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 6991 | 550.00 | 2023-05-17 | 65 | 6 | 4 | Budget |
| 15700 | 533.00 | 2024-01-15 | 65 | 1 | 5 | Actual |
| 10616 | 174.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 4498 | 347.00 | 2023-03-17 | 65 | 1 | 3 | Actual |
| 36751 | 105.02 | 2025-08-15 | 65 | 5 | 11 | Actual |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 12409 | 291.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 32834 | 134.00 | 2025-05-16 | 65 | 2 | 6 | Actual |
| 34930 | 923.00 | 2025-07-15 | 65 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 8252 | 480.00 | 2023-06-17 | 65 | 6 | 5 | Budget |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 19584 | 1290.00 | 2024-05-16 | 65 | 1 | 3 | Actual |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 22442 | 169.91 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 3376 | 270.00 | 2023-02-14 | 65 | 1 | 3 | Actual |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 17176 | 432.91 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 35720 | 166.72 | 2025-07-15 | 65 | 2 | 12 | Actual |
| 37323 | 690.00 | 2025-09-14 | 65 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-07-15 | 65 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 29372 | 480.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 13070 | 246.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 11409 | 650.00 | 2023-09-14 | 65 | 1 | 4 | Budget |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 33244 | 293.32 | 2025-05-16 | 65 | 2 | 11 | Actual |
| 34776 | 1007.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 26975 | 770.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 17115 | 682.91 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 15278 | 82.68 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 11740 | 211.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-10-14 | 65 | 2 | 12 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 38970 | 243.32 | 2025-10-15 | 65 | 2 | 11 | Actual |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 5621 | 380.00 | 2023-04-16 | 65 | 1 | 3 | Budget |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 27882 | 622.32 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 14421 | 11.40 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 35372 | 1419.29 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 16203 | 231.61 | 2024-01-15 | 65 | 1 | 11 | Actual |
| 22896 | 235.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 28949 | 462.47 | 2025-01-14 | 65 | 6 | 12 | Actual |
| 37991 | 285.87 | 2025-09-14 | 65 | 1 | 12 | Actual |
| 5867 | 380.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 39204 | 613.54 | 2025-10-15 | 65 | 6 | 12 | Actual |
| 12020 | 368.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 3938 | 280.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 22745 | 287.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 30343 | 244.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 18052 | 594.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 38729 | 688.00 | 2025-10-15 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 27677 | 260.34 | 2024-12-14 | 65 | 6 | 11 | Actual |
| 2502 | 380.00 | 2023-01-15 | 65 | 6 | 4 | Budget |
| 26942 | 1512.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-08-15 | 65 | 6 | 8 | Budget |
| 22501 | 10.33 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 7679 | 480.00 | 2023-05-17 | 65 | 1 | 8 | Budget |
| 18860 | 151.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2025-05-16 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2023-06-17 | 65 | 6 | 3 | Actual |
| 18406 | 128.42 | 2024-03-16 | 65 | 6 | 11 | Actual |
| 32748 | 983.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 23956 | 213.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Budget |
| 7072 | 480.00 | 2023-05-17 | 65 | 1 | 5 | Budget |
| 24130 | 495.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 27066 | 436.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2025-01-14 | 65 | 1 | 12 | Actual |
| 26077 | 206.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 4497 | 380.00 | 2023-03-17 | 65 | 1 | 3 | Budget |
| 20647 | 621.00 | 2024-06-16 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2023-05-17 | 65 | 6 | 5 | Budget |
| 32888 | 297.00 | 2025-05-16 | 65 | 4 | 6 | Actual |
| 16852 | 104.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 7309 | 267.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 17463 | 17.78 | 2024-02-14 | 65 | 2 | 12 | Actual |
| 37289 | 1215.00 | 2025-09-14 | 65 | 1 | 5 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 36724 | 289.06 | 2025-08-15 | 65 | 4 | 11 | Actual |
| 15521 | 640.00 | 2024-01-15 | 65 | 6 | 3 | Actual |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 37900 | 65.65 | 2025-09-14 | 65 | 5 | 11 | Actual |
| 24008 | 159.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 17994 | 231.00 | 2024-03-16 | 65 | 6 | 6 | Actual |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 29662 | 480.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 24659 | 540.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 26822 | 690.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2024-06-16 | 65 | 1 | 4 | Actual |
| 2720 | 341.00 | 2023-01-15 | 65 | 1 | 6 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-10-15 | 65 | 6 | 11 | Actual |
| 16964 | 189.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2023-03-17 | 65 | 7 | 3 | Actual |
| 8662 | 512.00 | 2023-06-17 | 65 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-09-14 | 65 | 5 | 6 | Budget |
| 24217 | 675.34 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 9697 | 280.00 | 2023-07-15 | 65 | 6 | 6 | Budget |
| 31790 | 188.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 30193 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 337 | 440.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 5810 | 650.00 | 2023-04-16 | 65 | 1 | 4 | Budget |
| 4173 | 584.00 | 2023-02-14 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2024-01-15 | 65 | 6 | 11 | Actual |
| 28332 | 554.00 | 2025-01-14 | 65 | 3 | 6 | Actual |
| 35433 | 510.18 | 2025-07-15 | 65 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2023-05-17 | 65 | 5 | 6 | Actual |
| 39322 | 439.86 | 2025-10-15 | 65 | 6 | 13 | Actual |
| 34660 | 401.26 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 11836 | 200.00 | 2023-09-14 | 65 | 4 | 6 | Budget |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 18967 | 72.00 | 2024-04-15 | 65 | 5 | 6 | Actual |
| 3986 | 226.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2023-06-17 | 65 | 4 | 6 | Budget |
| 37932 | 524.17 | 2025-09-14 | 65 | 6 | 11 | Actual |
| 37230 | 1020.00 | 2025-09-14 | 65 | 6 | 4 | Actual |
| 35692 | 261.40 | 2025-07-15 | 65 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
| 5110 | 200.00 | 2023-03-17 | 65 | 4 | 6 | Budget |
| 5062 | 287.00 | 2023-03-17 | 65 | 3 | 6 | Actual |
| 26732 | 387.22 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 21707 | 144.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-10-15 | 65 | 3 | 6 | Budget |
| 31288 | 324.06 | 2025-03-16 | 65 | 2 | 13 | Actual |
| 7073 | 399.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2025-01-14 | 65 | 6 | 5 | Actual |
| 16431 | 18.84 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 38763 | 506.00 | 2025-10-15 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 1793 | 131.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 21974 | 365.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 17493 | 43.31 | 2024-02-14 | 65 | 6 | 12 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 29035 | 885.48 | 2025-01-14 | 65 | 2 | 13 | Actual |
| 8333 | 287.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 38111 | 432.84 | 2025-09-14 | 65 | 1 | 13 | Actual |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-09-14 | 65 | 5 | 6 | Actual |
| 38439 | 655.00 | 2025-10-15 | 65 | 1 | 5 | Actual |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 20325 | 44.38 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 9451 | 445.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 5540 | 243.51 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 30464 | 781.00 | 2025-03-16 | 65 | 1 | 5 | Actual |
| 30995 | 116.72 | 2025-03-16 | 65 | 2 | 11 | Actual |
| 17056 | 544.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 20555 | 50.76 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 33839 | 542.00 | 2025-06-16 | 65 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 7460 | 234.00 | 2023-05-17 | 65 | 6 | 6 | Actual |
| 949 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 11789 | 520.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-10-15 | 65 | 6 | 4 | Budget |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 18941 | 189.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 10486 | 616.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 6885 | 74.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-07-15 | 65 | 6 | 4 | Budget |
| 16825 | 347.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 25281 | 432.91 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 27535 | 561.41 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 17643 | 156.00 | 2024-03-16 | 65 | 7 | 3 | Actual |
| 31202 | 673.11 | 2025-03-16 | 65 | 6 | 12 | Actual |
| 4312 | 669.28 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 32655 | 708.00 | 2025-05-16 | 65 | 6 | 4 | Actual |
| 1699 | 234.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2025-06-16 | 65 | 7 | 3 | Actual |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 30015 | 346.51 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 7459 | 280.00 | 2023-05-17 | 65 | 6 | 6 | Budget |
| 12867 | 200.00 | 2023-10-15 | 65 | 2 | 6 | Budget |
| 33216 | 707.16 | 2025-05-16 | 65 | 1 | 11 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 30405 | 962.00 | 2025-03-16 | 65 | 6 | 4 | Actual |
| 31764 | 204.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-08-15 | 65 | 4 | 6 | Budget |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 27972 | 693.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 2582 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Budget |
| 21467 | 145.44 | 2024-06-16 | 65 | 6 | 11 | Actual |
| 8253 | 455.00 | 2023-06-17 | 65 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-08-15 | 65 | 6 | 12 | Actual |
| 21380 | 119.91 | 2024-06-16 | 65 | 3 | 11 | Actual |
| 5156 | 100.00 | 2023-03-17 | 65 | 5 | 6 | Budget |
| 22209 | 982.92 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 1322 | 968.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 18292 | 34.80 | 2024-03-16 | 65 | 2 | 11 | Actual |
| 9779 | 650.00 | 2023-07-15 | 65 | 1 | 7 | Budget |
| 24837 | 338.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 29923 | 232.68 | 2025-02-13 | 65 | 4 | 11 | Actual |
| 23842 | 324.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 13211 | 380.00 | 2023-10-15 | 65 | 6 | 7 | Budget |
| 11939 | 280.00 | 2023-09-14 | 65 | 6 | 6 | Budget |
| 33298 | 153.95 | 2025-05-16 | 65 | 4 | 11 | Actual |
| 9370 | 480.00 | 2023-07-15 | 65 | 6 | 5 | Budget |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 21407 | 164.59 | 2024-06-16 | 65 | 4 | 11 | Actual |
| 10350 | 348.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-08-14 | 65 | 5 | 11 | Actual |
| 2639 | 380.00 | 2023-01-15 | 65 | 6 | 5 | Budget |
| 7260 | 226.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2023-02-14 | 65 | 1 | 4 | Actual |
| 14303 | 122.04 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 2318 | 280.00 | 2023-01-15 | 65 | 6 | 3 | Budget |
| 20027 | 235.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 18086 | 440.00 | 2024-03-16 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 574 | 380.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 24417 | 37.99 | 2024-09-13 | 65 | 5 | 11 | Actual |
| 2767 | 100.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 8582 | 280.00 | 2023-06-17 | 65 | 6 | 6 | Budget |
| 25449 | 67.78 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 28064 | 206.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-09-14 | 65 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-09-14 | 65 | 6 | 13 | Actual |
| 336 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 29338 | 702.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 6479 | 609.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 14249 | 47.57 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 31972 | 1401.11 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 34568 | 188.00 | 2025-06-16 | 65 | 2 | 12 | Actual |
| 3939 | 244.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 33568 | 569.68 | 2025-05-16 | 65 | 6 | 13 | Actual |
| 12679 | 550.00 | 2023-10-15 | 65 | 1 | 5 | Budget |
| 18915 | 252.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 33986 | 281.00 | 2025-06-16 | 65 | 3 | 6 | Actual |
| 6886 | 70.00 | 2023-05-17 | 65 | 7 | 3 | Budget |
| 12820 | 380.00 | 2023-10-15 | 65 | 1 | 6 | Budget |
| 35961 | 741.00 | 2025-08-15 | 65 | 6 | 3 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 9371 | 441.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 6933 | 650.00 | 2023-05-17 | 65 | 1 | 4 | Budget |
| 24450 | 208.21 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-08-15 | 65 | 6 | 6 | Budget |
| 30557 | 315.00 | 2025-03-16 | 65 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-11-14 | 65 | 1 | 4 | Budget |
| 10567 | 380.00 | 2023-08-15 | 65 | 1 | 6 | Budget |
| 6137 | 133.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 34394 | 239.06 | 2025-06-16 | 65 | 3 | 11 | Actual |
| 17963 | 127.00 | 2024-03-16 | 65 | 5 | 6 | Actual |
| 34601 | 434.81 | 2025-06-16 | 65 | 6 | 12 | Actual |
| 22951 | 428.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 1460 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 20439 | 147.57 | 2024-05-16 | 65 | 6 | 11 | Actual |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 34012 | 281.00 | 2025-06-16 | 65 | 4 | 6 | Actual |
| 32292 | 229.49 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 34248 | 813.22 | 2025-06-16 | 65 | 2 | 8 | Actual |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 17856 | 342.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 4825 | 520.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-07-15 | 65 | 1 | 6 | Budget |
| 30043 | 74.16 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 29538 | 146.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 15338 | 141.19 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 16611 | 240.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 15223 | 168.85 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 28304 | 102.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2025-06-16 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 11610 | 480.00 | 2023-09-14 | 65 | 6 | 5 | Budget |
| 16024 | 650.00 | 2024-01-15 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2025-06-16 | 65 | 4 | 11 | Actual |
| 12537 | 616.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-09-14 | 65 | 1 | 7 | Budget |
| 36371 | 178.00 | 2025-08-15 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-07-15 | 65 | 5 | 6 | Actual |
| 20352 | 83.74 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 25806 | 902.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 37846 | 344.38 | 2025-09-14 | 65 | 3 | 11 | Actual |
| 16285 | 96.51 | 2024-01-15 | 65 | 4 | 11 | Actual |
| 36697 | 352.89 | 2025-08-15 | 65 | 3 | 11 | Actual |
| 14920 | 179.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-11-13 | 65 | 2 | 11 | Actual |
| 23093 | 780.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 33037 | 962.00 | 2025-05-16 | 65 | 6 | 7 | Actual |
| 38942 | 620.98 | 2025-10-15 | 65 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 6747 | 380.00 | 2023-05-17 | 65 | 1 | 3 | Budget |
| 6280 | 138.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
| 12738 | 480.00 | 2023-10-15 | 65 | 6 | 5 | Budget |
| 5294 | 352.00 | 2023-03-17 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 37168 | 188.00 | 2025-09-14 | 65 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-10-15 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 3295 | 200.00 | 2023-01-15 | 65 | 6 | 8 | Budget |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 7356 | 280.00 | 2023-05-17 | 65 | 4 | 6 | Budget |
| 5434 | 682.91 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 5949 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 14754 | 318.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 5761 | 134.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 33096 | 1401.11 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 24039 | 279.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 11410 | 880.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 30584 | 109.00 | 2025-03-16 | 65 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 27736 | 453.96 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 27232 | 139.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 19410 | 195.44 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 31590 | 1215.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 4230 | 462.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 19617 | 770.00 | 2024-05-16 | 65 | 6 | 3 | Actual |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-08-15 | 65 | 1 | 8 | Budget |
| 36429 | 1343.00 | 2025-08-15 | 65 | 1 | 7 | Actual |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 22533 | 56.08 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 28796 | 64.59 | 2025-01-14 | 65 | 5 | 11 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-07-15 | 65 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2023-07-15 | 65 | 6 | 7 | Budget |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 11223 | 488.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 5014 | 100.00 | 2023-03-17 | 65 | 2 | 6 | Budget |
| 36987 | 485.47 | 2025-08-15 | 65 | 2 | 13 | Actual |
| 13339 | 200.00 | 2023-10-15 | 65 | 2 | 8 | Budget |
| 15874 | 144.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 30135 | 317.05 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 7680 | 690.49 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 3760 | 424.00 | 2023-02-14 | 65 | 6 | 5 | Actual |
| 34161 | 836.00 | 2025-06-16 | 65 | 6 | 7 | Actual |
| 2446 | 946.00 | 2023-01-15 | 65 | 1 | 4 | Actual |
| 35752 | 715.67 | 2025-07-15 | 65 | 6 | 12 | Actual |
| 4965 | 355.00 | 2023-03-17 | 65 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-08-15 | 65 | 6 | 11 | Actual |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 148 | 81.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 2863 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
| 31261 | 190.73 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 19829 | 336.00 | 2024-05-16 | 65 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 11362 | 80.00 | 2023-09-14 | 65 | 7 | 3 | Budget |
| 22383 | 166.72 | 2024-07-14 | 65 | 3 | 11 | Actual |
| 10568 | 338.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 26856 | 788.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 24336 | 73.10 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 22804 | 396.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 3436 | 200.00 | 2023-02-14 | 65 | 6 | 3 | Budget |
| 17263 | 96.51 | 2024-02-14 | 65 | 2 | 11 | Actual |
| 25935 | 680.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 8430 | 358.00 | 2023-06-17 | 65 | 3 | 6 | Actual |
| 3435 | 240.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 7308 | 280.00 | 2023-05-17 | 65 | 3 | 6 | Budget |
| 4743 | 360.00 | 2023-03-17 | 65 | 6 | 4 | Actual |
| 15044 | 520.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 19703 | 683.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 3109 | 480.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 37437 | 517.00 | 2025-09-14 | 65 | 3 | 6 | Actual |
| 18145 | 546.55 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 10711 | 196.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 22410 | 156.08 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-07-15 | 65 | 5 | 11 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 31022 | 305.02 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 10487 | 480.00 | 2023-08-15 | 65 | 6 | 5 | Budget |
| 10106 | 380.00 | 2023-08-15 | 65 | 1 | 3 | Budget |
| 36047 | 1634.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2025-01-14 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-04-16 | 65 | 7 | 3 | Budget |
| 5353 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
| 28384 | 157.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
Generated 2025-12-15 03:25:52.960 UTC