[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 543 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19703 | 683.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 3435 | 240.00 | 2023-02-08 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2025-04-09 | 65 | 1 | 12 | Actual |
| 35961 | 741.00 | 2025-08-09 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-10-09 | 65 | 6 | 12 | Actual |
| 9175 | 440.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-06-11 | 65 | 4 | 6 | Actual |
| 33157 | 570.79 | 2025-05-10 | 65 | 6 | 8 | Actual |
| 27855 | 317.05 | 2024-12-08 | 65 | 1 | 13 | Actual |
| 25996 | 168.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-08-09 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-05-10 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 7727 | 305.63 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 18915 | 252.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 35752 | 715.67 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 26613 | 32.67 | 2024-11-07 | 65 | 1 | 12 | Actual |
| 14754 | 318.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-08-08 | 65 | 6 | 5 | Actual |
| 15044 | 520.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
| 29782 | 807.16 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-08-09 | 65 | 6 | 13 | Actual |
| 25368 | 39.06 | 2024-10-08 | 65 | 2 | 11 | Actual |
| 4744 | 380.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
| 27180 | 491.00 | 2024-12-08 | 65 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-08-09 | 65 | 6 | 7 | Budget |
| 19526 | 36.93 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 867 | 480.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
| 34421 | 328.42 | 2025-06-10 | 65 | 4 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 31790 | 188.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 25598 | 39.06 | 2024-10-08 | 65 | 6 | 12 | Actual |
| 33244 | 293.32 | 2025-05-10 | 65 | 2 | 11 | Actual |
| 27563 | 179.49 | 2024-12-08 | 65 | 2 | 11 | Actual |
| 14661 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2024-03-10 | 65 | 1 | 8 | Actual |
| 38970 | 243.32 | 2025-10-09 | 65 | 2 | 11 | Actual |
| 27796 | 400.77 | 2024-12-08 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-09-07 | 65 | 1 | 11 | Actual |
| 37463 | 212.00 | 2025-09-08 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-10-09 | 65 | 5 | 6 | Actual |
| 18346 | 141.19 | 2024-03-10 | 65 | 4 | 11 | Actual |
| 997 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 17797 | 443.00 | 2024-03-10 | 65 | 6 | 5 | Actual |
| 28949 | 462.47 | 2025-01-08 | 65 | 6 | 12 | Actual |
| 20027 | 235.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
| 31319 | 625.82 | 2025-03-10 | 65 | 6 | 13 | Actual |
| 18465 | 24.16 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 30638 | 225.00 | 2025-03-10 | 65 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
| 1793 | 131.00 | 2022-12-09 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 11550 | 550.00 | 2023-09-08 | 65 | 1 | 5 | Budget |
| 8723 | 380.00 | 2023-06-11 | 65 | 6 | 7 | Budget |
| 998 | 255.63 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 16285 | 96.51 | 2024-01-09 | 65 | 4 | 11 | Actual |
| 37196 | 756.00 | 2025-09-08 | 65 | 1 | 4 | Actual |
| 7130 | 609.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2025-06-10 | 65 | 6 | 11 | Actual |
| 16111 | 675.34 | 2024-01-09 | 65 | 2 | 8 | Actual |
| 37382 | 291.00 | 2025-09-08 | 65 | 1 | 6 | Actual |
| 1602 | 286.00 | 2022-12-09 | 65 | 1 | 6 | Actual |
| 20439 | 147.57 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-12-09 | 65 | 3 | 6 | Budget |
| 38613 | 190.00 | 2025-10-09 | 65 | 4 | 6 | Actual |
| 37579 | 816.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 2911 | 164.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 7460 | 234.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 526 | 164.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
| 35870 | 632.84 | 2025-07-09 | 65 | 6 | 13 | Actual |
| 28829 | 409.28 | 2025-01-08 | 65 | 6 | 11 | Actual |
| 1851 | 273.00 | 2022-12-09 | 65 | 6 | 6 | Actual |
| 7356 | 280.00 | 2023-05-11 | 65 | 4 | 6 | Budget |
| 13070 | 246.00 | 2023-10-09 | 65 | 6 | 6 | Actual |
| 2397 | 90.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
| 28332 | 554.00 | 2025-01-08 | 65 | 3 | 6 | Actual |
| 33958 | 64.00 | 2025-06-10 | 65 | 2 | 6 | Actual |
| 22533 | 56.08 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 33718 | 304.00 | 2025-06-10 | 65 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-10-09 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-08-09 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-08-08 | 65 | 6 | 12 | Actual |
| 21025 | 141.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 16519 | 855.00 | 2024-02-08 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-11-08 | 65 | 4 | 6 | Actual |
| 5434 | 682.91 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 3515 | 100.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 4092 | 200.00 | 2023-02-08 | 65 | 6 | 6 | Budget |
| 5809 | 600.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
| 2864 | 335.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
| 4636 | 140.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
| 14303 | 122.04 | 2023-11-08 | 65 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-08-08 | 65 | 1 | 11 | Actual |
| 525 | 100.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 22896 | 235.00 | 2024-08-08 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
| 19829 | 336.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 18767 | 452.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-11-08 | 65 | 6 | 12 | Actual |
| 12538 | 650.00 | 2023-10-09 | 65 | 1 | 4 | Budget |
| 35928 | 1292.00 | 2025-08-09 | 65 | 1 | 3 | Actual |
| 6805 | 180.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 35433 | 510.18 | 2025-07-09 | 65 | 6 | 8 | Actual |
| 17994 | 231.00 | 2024-03-10 | 65 | 6 | 6 | Actual |
| 14099 | 710.19 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 23928 | 60.00 | 2024-09-07 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 6667 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 4884 | 380.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
| 36841 | 273.10 | 2025-08-09 | 65 | 1 | 12 | Actual |
| 12210 | 337.45 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-10-08 | 65 | 5 | 11 | Actual |
| 35492 | 464.60 | 2025-07-09 | 65 | 1 | 11 | Actual |
| 16345 | 166.72 | 2024-01-09 | 65 | 6 | 11 | Actual |
| 726 | 280.00 | 2022-11-08 | 65 | 6 | 6 | Budget |
| 32147 | 196.51 | 2025-04-09 | 65 | 3 | 11 | Actual |
| 7131 | 480.00 | 2023-05-11 | 65 | 6 | 5 | Budget |
| 32174 | 175.23 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 19943 | 240.00 | 2024-05-10 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-08-08 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-08-09 | 65 | 1 | 7 | Budget |
| 30584 | 109.00 | 2025-03-10 | 65 | 2 | 6 | Actual |
| 3436 | 200.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
| 36019 | 204.00 | 2025-08-09 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-09-07 | 65 | 1 | 6 | Actual |
| 14920 | 179.00 | 2023-12-09 | 65 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-08-09 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-10-08 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 38473 | 515.00 | 2025-10-09 | 65 | 6 | 5 | Actual |
| 5157 | 174.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 4498 | 347.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
| 8193 | 568.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 5682 | 200.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
| 8252 | 480.00 | 2023-06-11 | 65 | 6 | 5 | Budget |
| 26493 | 140.12 | 2024-11-07 | 65 | 4 | 11 | Actual |
| 36550 | 737.46 | 2025-08-09 | 65 | 2 | 8 | Actual |
| 29217 | 207.00 | 2025-02-07 | 65 | 7 | 3 | Actual |
| 21919 | 257.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 33124 | 584.43 | 2025-05-10 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-10-09 | 65 | 5 | 11 | Actual |
| 15521 | 640.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-12-09 | 65 | 6 | 3 | Budget |
| 24130 | 495.00 | 2024-09-07 | 65 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-08-09 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-10-08 | 65 | 1 | 7 | Actual |
| 27882 | 622.32 | 2024-12-08 | 65 | 2 | 13 | Actual |
| 38138 | 583.72 | 2025-09-08 | 65 | 2 | 13 | Actual |
| 8909 | 200.00 | 2023-06-11 | 65 | 6 | 8 | Budget |
| 11939 | 280.00 | 2023-09-08 | 65 | 6 | 6 | Budget |
| 21407 | 164.59 | 2024-06-10 | 65 | 4 | 11 | Actual |
| 1699 | 234.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
| 35189 | 120.00 | 2025-07-09 | 65 | 5 | 6 | Actual |
| 21434 | 33.74 | 2024-06-10 | 65 | 5 | 11 | Actual |
| 8478 | 280.00 | 2023-06-11 | 65 | 4 | 6 | Budget |
| 8663 | 650.00 | 2023-06-11 | 65 | 1 | 7 | Budget |
| 27914 | 748.63 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 1601 | 280.00 | 2022-12-09 | 65 | 1 | 6 | Budget |
| 12409 | 291.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-10-08 | 65 | 1 | 12 | Actual |
| 10025 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 19269 | 157.15 | 2024-04-09 | 65 | 1 | 11 | Actual |
| 37791 | 378.43 | 2025-09-08 | 65 | 1 | 11 | Actual |
| 34339 | 681.62 | 2025-06-10 | 65 | 1 | 11 | Actual |
| 11940 | 355.00 | 2023-09-08 | 65 | 6 | 6 | Actual |
| 17671 | 718.00 | 2024-03-10 | 65 | 1 | 4 | Actual |
| 4033 | 112.00 | 2023-02-08 | 65 | 5 | 6 | Actual |
| 4416 | 319.27 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 18941 | 189.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-09-08 | 65 | 3 | 11 | Actual |
| 21827 | 569.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 30135 | 317.05 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 21526 | 33.74 | 2024-06-10 | 65 | 1 | 12 | Actual |
| 33660 | 662.00 | 2025-06-10 | 65 | 6 | 3 | Actual |
| 23388 | 156.08 | 2024-08-08 | 65 | 4 | 11 | Actual |
| 34718 | 562.67 | 2025-06-10 | 65 | 6 | 13 | Actual |
| 10568 | 338.00 | 2023-08-09 | 65 | 1 | 6 | Actual |
| 395 | 380.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
| 1746 | 410.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2025-05-10 | 65 | 1 | 8 | Actual |
| 6886 | 70.00 | 2023-05-11 | 65 | 7 | 3 | Budget |
| 8852 | 200.00 | 2023-06-11 | 65 | 2 | 8 | Budget |
| 621 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 32946 | 300.00 | 2025-05-10 | 65 | 6 | 6 | Actual |
| 7925 | 244.00 | 2023-06-11 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-02-08 | 65 | 7 | 3 | Actual |
| 20297 | 273.10 | 2024-05-10 | 65 | 1 | 11 | Actual |
| 16880 | 449.00 | 2024-02-08 | 65 | 3 | 6 | Actual |
| 13805 | 302.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 23093 | 780.00 | 2024-08-08 | 65 | 1 | 7 | Actual |
| 11282 | 280.00 | 2023-09-08 | 65 | 6 | 3 | Budget |
| 6338 | 200.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 3842 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Actual |
| 23035 | 230.00 | 2024-08-08 | 65 | 6 | 6 | Actual |
| 2501 | 336.00 | 2023-01-09 | 65 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-10-09 | 65 | 2 | 8 | Budget |
| 32535 | 488.00 | 2025-05-10 | 65 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-11-07 | 65 | 6 | 11 | Actual |
| 16932 | 145.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 30908 | 934.43 | 2025-03-10 | 65 | 6 | 8 | Actual |
| 29896 | 260.34 | 2025-02-07 | 65 | 3 | 11 | Actual |
| 8005 | 70.00 | 2023-06-11 | 65 | 7 | 3 | Budget |
| 1273 | 90.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
| 35520 | 229.49 | 2025-07-09 | 65 | 2 | 11 | Actual |
| 28064 | 206.00 | 2025-01-08 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2024-08-08 | 65 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-10-09 | 65 | 2 | 12 | Actual |
| 6479 | 609.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
| 16732 | 619.00 | 2024-02-08 | 65 | 1 | 5 | Actual |
| 35137 | 497.00 | 2025-07-09 | 65 | 3 | 6 | Actual |
| 15429 | 32.67 | 2023-12-09 | 65 | 6 | 12 | Actual |
| 26466 | 148.63 | 2024-11-07 | 65 | 3 | 11 | Actual |
| 31469 | 210.00 | 2025-04-09 | 65 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-12-08 | 65 | 2 | 12 | Actual |
| 24417 | 37.99 | 2024-09-07 | 65 | 5 | 11 | Actual |
| 950 | 861.70 | 2022-11-08 | 65 | 1 | 8 | Actual |
| 36960 | 331.08 | 2025-08-09 | 65 | 1 | 13 | Actual |
| 3623 | 406.00 | 2023-02-08 | 65 | 6 | 4 | Actual |
| 28687 | 472.04 | 2025-01-08 | 65 | 1 | 11 | Actual |
| 6666 | 473.82 | 2023-04-10 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2025-03-10 | 65 | 6 | 7 | Actual |
| 10292 | 517.00 | 2023-08-09 | 65 | 1 | 4 | Actual |
| 6418 | 380.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 11281 | 260.00 | 2023-09-08 | 65 | 6 | 3 | Actual |
| 20379 | 92.25 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 21974 | 365.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 18555 | 976.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 35163 | 201.00 | 2025-07-09 | 65 | 4 | 6 | Actual |
| 24039 | 279.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-10-09 | 65 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-10-08 | 65 | 6 | 5 | Actual |
| 29245 | 1458.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
| 21146 | 704.00 | 2024-06-10 | 65 | 6 | 7 | Actual |
| 10164 | 280.00 | 2023-08-09 | 65 | 6 | 3 | Budget |
| 27232 | 139.00 | 2024-12-08 | 65 | 5 | 6 | Actual |
| 28742 | 369.91 | 2025-01-08 | 65 | 3 | 11 | Actual |
| 8253 | 455.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 13494 | 1290.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-07 | 65 | 1 | 3 | Actual |
| 1054 | 243.51 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-08-09 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2025-04-09 | 65 | 6 | 4 | Actual |
| 32914 | 157.00 | 2025-05-10 | 65 | 5 | 6 | Actual |
| 8053 | 650.00 | 2023-06-11 | 65 | 1 | 4 | Budget |
| 6008 | 588.00 | 2023-04-10 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 8722 | 469.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
| 38822 | 1222.32 | 2025-10-09 | 65 | 1 | 8 | Actual |
| 17317 | 107.14 | 2024-02-08 | 65 | 4 | 11 | Actual |
| 26520 | 22.04 | 2024-11-07 | 65 | 5 | 11 | Actual |
| 34448 | 105.02 | 2025-06-10 | 65 | 5 | 11 | Actual |
| 12739 | 390.00 | 2023-10-09 | 65 | 6 | 5 | Actual |
| 35221 | 337.00 | 2025-07-09 | 65 | 6 | 6 | Actual |
| 19736 | 343.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
| 11835 | 257.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
| 336 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 11361 | 65.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-11 | 65 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-08-08 | 65 | 5 | 11 | Actual |
| 36901 | 536.94 | 2025-08-09 | 65 | 6 | 12 | Actual |
| 16083 | 1092.01 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 34038 | 209.00 | 2025-06-10 | 65 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-10-09 | 65 | 2 | 6 | Actual |
| 2502 | 380.00 | 2023-01-09 | 65 | 6 | 4 | Budget |
| 5867 | 380.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 17883 | 87.00 | 2024-03-10 | 65 | 2 | 6 | Actual |
| 12209 | 200.00 | 2023-09-08 | 65 | 2 | 8 | Budget |
| 11083 | 310.18 | 2023-08-09 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-05-11 | 65 | 6 | 8 | Budget |
| 18205 | 546.55 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 22328 | 138.00 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 23715 | 546.00 | 2024-09-07 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 4824 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
| 24930 | 230.00 | 2024-10-08 | 65 | 1 | 6 | Actual |
| 21353 | 125.23 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 8581 | 369.00 | 2023-06-11 | 65 | 6 | 6 | Actual |
| 24390 | 119.91 | 2024-09-07 | 65 | 4 | 11 | Actual |
| 1649 | 100.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 1792 | 200.00 | 2022-12-09 | 65 | 5 | 6 | Budget |
| 13151 | 696.00 | 2023-10-09 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-10-08 | 65 | 2 | 8 | Actual |
| 18998 | 200.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
| 24536 | 9.27 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 7309 | 267.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
| 10105 | 363.00 | 2023-08-09 | 65 | 1 | 3 | Actual |
| 7073 | 399.00 | 2023-05-11 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2024-02-08 | 65 | 6 | 8 | Actual |
| 6991 | 550.00 | 2023-05-11 | 65 | 6 | 4 | Budget |
| 23447 | 205.02 | 2024-08-08 | 65 | 6 | 11 | Actual |
| 27476 | 382.91 | 2024-12-08 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-08-09 | 65 | 6 | 8 | Actual |
| 17436 | 10.33 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 12081 | 380.00 | 2023-09-08 | 65 | 6 | 7 | Budget |
| 39290 | 711.79 | 2025-10-09 | 65 | 2 | 13 | Actual |
| 10955 | 616.00 | 2023-08-09 | 65 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-10-09 | 65 | 4 | 6 | Budget |
| 37991 | 285.87 | 2025-09-08 | 65 | 1 | 12 | Actual |
| 17493 | 43.31 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2024-08-08 | 65 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-06-10 | 65 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 25718 | 614.00 | 2024-11-07 | 65 | 6 | 3 | Actual |
| 30162 | 492.49 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 29338 | 702.00 | 2025-02-07 | 65 | 1 | 5 | Actual |
| 15900 | 214.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
| 35109 | 151.00 | 2025-07-09 | 65 | 2 | 6 | Actual |
| 14127 | 534.42 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 11692 | 458.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2025-06-10 | 65 | 6 | 5 | Actual |
| 25011 | 104.00 | 2024-10-08 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-09 | 65 | 1 | 8 | Actual |
| 36751 | 105.02 | 2025-08-09 | 65 | 5 | 11 | Actual |
| 32325 | 428.43 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 7599 | 576.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
| 1460 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 29486 | 357.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
| 12161 | 380.00 | 2023-09-08 | 65 | 1 | 8 | Budget |
| 12349 | 462.00 | 2023-10-09 | 65 | 1 | 3 | Actual |
| 36724 | 289.06 | 2025-08-09 | 65 | 4 | 11 | Actual |
| 20999 | 222.00 | 2024-06-10 | 65 | 4 | 6 | Actual |
| 29458 | 116.00 | 2025-02-07 | 65 | 2 | 6 | Actual |
| 3986 | 226.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
| 34280 | 546.55 | 2025-06-10 | 65 | 6 | 8 | Actual |
| 19969 | 141.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 5541 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 14160 | 584.43 | 2023-11-08 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-08-09 | 65 | 6 | 6 | Actual |
| 29372 | 480.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-08-09 | 65 | 6 | 4 | Budget |
| 34660 | 401.26 | 2025-06-10 | 65 | 1 | 13 | Actual |
| 2638 | 400.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
| 20498 | 13.53 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 6933 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 12963 | 232.00 | 2023-10-09 | 65 | 4 | 6 | Actual |
| 1138 | 490.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 18292 | 34.80 | 2024-03-10 | 65 | 2 | 11 | Actual |
| 38763 | 506.00 | 2025-10-09 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2025-06-10 | 65 | 2 | 13 | Actual |
| 4032 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 13340 | 358.66 | 2023-10-09 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2025-03-10 | 65 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-11-07 | 65 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-08-09 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2023-07-09 | 65 | 2 | 8 | Budget |
| 3189 | 480.00 | 2023-01-09 | 65 | 1 | 8 | Budget |
| 2119 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 6233 | 200.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
| 33037 | 962.00 | 2025-05-10 | 65 | 6 | 7 | Actual |
| 36080 | 1053.00 | 2025-08-09 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-10-09 | 65 | 1 | 12 | Actual |
| 4825 | 520.00 | 2023-03-11 | 65 | 1 | 5 | Actual |
| 4965 | 355.00 | 2023-03-11 | 65 | 1 | 6 | Actual |
| 25567 | 10.33 | 2024-10-08 | 65 | 2 | 12 | Actual |
| 14004 | 900.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2023-06-11 | 65 | 1 | 8 | Budget |
| 17235 | 144.38 | 2024-02-08 | 65 | 1 | 11 | Actual |
| 9128 | 70.00 | 2023-07-09 | 65 | 7 | 3 | Budget |
| 28628 | 870.79 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 6747 | 380.00 | 2023-05-11 | 65 | 1 | 3 | Budget |
| 11036 | 380.00 | 2023-08-09 | 65 | 1 | 8 | Budget |
| 3375 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
| 33746 | 918.00 | 2025-06-10 | 65 | 1 | 4 | Actual |
| 9779 | 650.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 36697 | 352.89 | 2025-08-09 | 65 | 3 | 11 | Actual |
| 9836 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 31169 | 192.25 | 2025-03-10 | 65 | 2 | 12 | Actual |
| 26942 | 1512.00 | 2024-12-08 | 65 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
| 4556 | 200.00 | 2023-03-11 | 65 | 6 | 3 | Budget |
| 26439 | 70.97 | 2024-11-07 | 65 | 2 | 11 | Actual |
| 14335 | 92.25 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 12020 | 368.00 | 2023-09-08 | 65 | 1 | 7 | Actual |
| 11143 | 200.00 | 2023-08-09 | 65 | 6 | 8 | Budget |
| 18860 | 151.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-11-07 | 65 | 6 | 6 | Actual |
| 3108 | 427.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 35811 | 218.80 | 2025-07-09 | 65 | 1 | 13 | Actual |
| 12678 | 477.00 | 2023-10-09 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2023-01-09 | 65 | 1 | 4 | Budget |
| 10759 | 100.00 | 2023-08-09 | 65 | 5 | 6 | Budget |
| 13150 | 480.00 | 2023-10-09 | 65 | 1 | 7 | Budget |
| 23687 | 156.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2023-01-09 | 65 | 1 | 8 | Actual |
| 35601 | 59.27 | 2025-07-09 | 65 | 5 | 11 | Actual |
| 9452 | 380.00 | 2023-07-09 | 65 | 1 | 6 | Budget |
| 31411 | 452.00 | 2025-04-09 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-08-09 | 65 | 1 | 8 | Actual |
| 6478 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
| 15131 | 376.85 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 9176 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 11470 | 600.00 | 2023-09-08 | 65 | 6 | 4 | Actual |
| 949 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
| 28508 | 660.00 | 2025-01-08 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2023-03-11 | 65 | 1 | 7 | Budget |
| 19297 | 24.16 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 16461 | 24.16 | 2024-01-09 | 65 | 6 | 12 | Actual |
| 7728 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 9047 | 236.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-10-09 | 65 | 3 | 11 | Actual |
| 37168 | 188.00 | 2025-09-08 | 65 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
| 30967 | 359.28 | 2025-03-10 | 65 | 1 | 11 | Actual |
| 18675 | 428.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 37289 | 1215.00 | 2025-09-08 | 65 | 1 | 5 | Actual |
| 31082 | 360.34 | 2025-03-10 | 65 | 6 | 11 | Actual |
| 28218 | 702.00 | 2025-01-08 | 65 | 6 | 5 | Actual |
| 10291 | 650.00 | 2023-08-09 | 65 | 1 | 4 | Budget |
| 147 | 90.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 26077 | 206.00 | 2024-11-07 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-10-09 | 65 | 1 | 3 | Budget |
| 28796 | 64.59 | 2025-01-08 | 65 | 5 | 11 | Actual |
| 6138 | 100.00 | 2023-04-10 | 65 | 2 | 6 | Budget |
| 7260 | 226.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-08-09 | 65 | 2 | 8 | Budget |
| 19324 | 94.38 | 2024-04-09 | 65 | 3 | 11 | Actual |
| 32411 | 413.54 | 2025-04-09 | 65 | 2 | 13 | Actual |
| 7403 | 100.00 | 2023-05-11 | 65 | 5 | 6 | Budget |
| 18373 | 40.12 | 2024-03-10 | 65 | 5 | 11 | Actual |
| 18967 | 72.00 | 2024-04-09 | 65 | 5 | 6 | Actual |
| 6090 | 291.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 16312 | 44.38 | 2024-01-09 | 65 | 5 | 11 | Actual |
| 35547 | 279.49 | 2025-07-09 | 65 | 3 | 11 | Actual |
| 5156 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
| 20085 | 704.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 34568 | 188.00 | 2025-06-10 | 65 | 2 | 12 | Actual |
| 1745 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 33298 | 153.95 | 2025-05-10 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
| 14894 | 113.00 | 2023-12-09 | 65 | 4 | 6 | Actual |
| 27206 | 229.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2025-05-10 | 65 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-11-08 | 65 | 6 | 5 | Actual |
| 22923 | 51.00 | 2024-08-08 | 65 | 2 | 6 | Actual |
| 6419 | 420.00 | 2023-04-10 | 65 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2025-04-09 | 65 | 1 | 5 | Actual |
| 5109 | 267.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-08-09 | 65 | 4 | 6 | Budget |
| 20555 | 50.76 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 38532 | 442.00 | 2025-10-09 | 65 | 1 | 6 | Actual |
| 3761 | 380.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 22116 | 638.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Budget |
| 22026 | 89.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 1379 | 540.00 | 2022-12-09 | 65 | 6 | 4 | Actual |
| 3938 | 280.00 | 2023-02-08 | 65 | 3 | 6 | Budget |
| 22058 | 333.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-06-10 | 65 | 1 | 7 | Actual |
| 21768 | 421.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 4312 | 669.28 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 8334 | 380.00 | 2023-06-11 | 65 | 1 | 6 | Budget |
| 4231 | 380.00 | 2023-02-08 | 65 | 6 | 7 | Budget |
| 36583 | 849.58 | 2025-08-09 | 65 | 6 | 8 | Actual |
| 27736 | 453.96 | 2024-12-08 | 65 | 1 | 12 | Actual |
| 8112 | 469.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 7926 | 200.00 | 2023-06-11 | 65 | 6 | 3 | Budget |
| 30251 | 1040.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
| 20859 | 608.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 17551 | 864.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
| 30193 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
| 21266 | 319.27 | 2024-06-10 | 65 | 6 | 8 | Actual |
| 30371 | 817.00 | 2025-03-10 | 65 | 1 | 4 | Actual |
| 6187 | 364.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 8582 | 280.00 | 2023-06-11 | 65 | 6 | 6 | Budget |
| 36313 | 364.00 | 2025-08-09 | 65 | 4 | 6 | Actual |
| 19351 | 105.02 | 2024-04-09 | 65 | 4 | 11 | Actual |
| 38850 | 528.36 | 2025-10-09 | 65 | 2 | 8 | Actual |
| 11224 | 380.00 | 2023-09-08 | 65 | 1 | 3 | Budget |
| 33537 | 555.65 | 2025-05-10 | 65 | 2 | 13 | Actual |
| 31141 | 339.06 | 2025-03-10 | 65 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 31764 | 204.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 6885 | 74.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 29662 | 480.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 15164 | 523.82 | 2023-12-09 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-09-07 | 65 | 2 | 11 | Actual |
| 37230 | 1020.00 | 2025-09-08 | 65 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-10-09 | 65 | 5 | 6 | Budget |
| 26732 | 387.22 | 2024-11-07 | 65 | 2 | 13 | Actual |
| 10243 | 80.00 | 2023-08-09 | 65 | 7 | 3 | Budget |
| 622 | 238.00 | 2022-11-08 | 65 | 4 | 6 | Actual |
| 38226 | 776.00 | 2025-10-09 | 65 | 1 | 3 | Actual |
| 23808 | 473.00 | 2024-09-07 | 65 | 1 | 5 | Actual |
| 35372 | 1419.29 | 2025-07-09 | 65 | 1 | 8 | Actual |
| 33418 | 55.02 | 2025-05-10 | 65 | 2 | 12 | Actual |
| 21205 | 1251.10 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 12021 | 480.00 | 2023-09-08 | 65 | 1 | 7 | Budget |
| 31880 | 1275.00 | 2025-04-09 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-12-08 | 65 | 5 | 11 | Actual |
| 15641 | 527.00 | 2024-01-09 | 65 | 6 | 4 | Actual |
| 36987 | 485.47 | 2025-08-09 | 65 | 2 | 13 | Actual |
| 28769 | 212.47 | 2025-01-08 | 65 | 4 | 11 | Actual |
| 2446 | 946.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
Generated 2025-12-08 10:28:50.735 UTC