[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 55 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18887 | 118.00 | 2024-04-15 | 65 | 2 | 6 | Actual |
| 32888 | 297.00 | 2025-05-16 | 65 | 4 | 6 | Actual |
| 3890 | 187.00 | 2023-02-14 | 65 | 2 | 6 | Actual |
| 15900 | 214.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 25935 | 680.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 8722 | 469.00 | 2023-06-17 | 65 | 6 | 7 | Actual |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 3375 | 380.00 | 2023-02-14 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-04-16 | 65 | 1 | 3 | Actual |
| 30162 | 492.49 | 2025-02-13 | 65 | 2 | 13 | Actual |
| 11789 | 520.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 29896 | 260.34 | 2025-02-13 | 65 | 3 | 11 | Actual |
| 11410 | 880.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 21467 | 145.44 | 2024-06-16 | 65 | 6 | 11 | Actual |
| 30464 | 781.00 | 2025-03-16 | 65 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2023-04-16 | 65 | 1 | 7 | Budget |
| 31377 | 1320.00 | 2025-04-15 | 65 | 1 | 3 | Actual |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 30664 | 118.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 8524 | 241.00 | 2023-06-17 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-10-14 | 65 | 2 | 12 | Actual |
| 25395 | 117.78 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 4032 | 100.00 | 2023-02-14 | 65 | 5 | 6 | Budget |
| 21526 | 33.74 | 2024-06-16 | 65 | 1 | 12 | Actual |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 19943 | 240.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2025-03-16 | 65 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-09-14 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 2910 | 200.00 | 2023-01-15 | 65 | 5 | 6 | Budget |
| 27617 | 341.19 | 2024-12-14 | 65 | 4 | 11 | Actual |
| 25127 | 744.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2023-01-15 | 65 | 6 | 3 | Budget |
| 23127 | 720.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 1055 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 31411 | 452.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 3294 | 298.06 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 17056 | 544.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 21353 | 125.23 | 2024-06-16 | 65 | 2 | 11 | Actual |
| 30343 | 244.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 31913 | 792.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 26646 | 39.06 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 13528 | 660.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 5761 | 134.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 10486 | 616.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 29721 | 1419.29 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2024-02-14 | 65 | 5 | 11 | Actual |
| 8908 | 232.90 | 2023-06-17 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2024-01-15 | 65 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-08-15 | 65 | 6 | 5 | Budget |
| 2817 | 520.00 | 2023-01-15 | 65 | 3 | 6 | Actual |
| 22501 | 10.33 | 2024-07-14 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 10024 | 349.57 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 7867 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 15848 | 185.00 | 2024-01-15 | 65 | 3 | 6 | Actual |
| 8252 | 480.00 | 2023-06-17 | 65 | 6 | 5 | Budget |
| 19351 | 105.02 | 2024-04-15 | 65 | 4 | 11 | Actual |
| 29662 | 480.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 25069 | 273.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 38613 | 190.00 | 2025-10-15 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2024-06-16 | 65 | 1 | 4 | Actual |
| 18767 | 452.00 | 2024-04-15 | 65 | 1 | 5 | Actual |
| 29458 | 116.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 32411 | 413.54 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 8477 | 332.00 | 2023-06-17 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 4824 | 550.00 | 2023-03-17 | 65 | 1 | 5 | Budget |
| 10349 | 480.00 | 2023-08-15 | 65 | 6 | 4 | Budget |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 38587 | 370.00 | 2025-10-15 | 65 | 3 | 6 | Actual |
| 30967 | 359.28 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 38318 | 126.00 | 2025-10-15 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-10-15 | 65 | 1 | 8 | Actual |
| 22683 | 216.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 29372 | 480.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 3516 | 123.00 | 2023-02-14 | 65 | 7 | 3 | Actual |
| 2582 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Budget |
| 28829 | 409.28 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 30015 | 346.51 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 25449 | 67.78 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 9698 | 196.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-14 | 65 | 6 | 8 | Actual |
| 25422 | 95.44 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 7868 | 429.00 | 2023-06-17 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2023-03-17 | 65 | 6 | 3 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 1461 | 540.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 26822 | 690.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 35601 | 59.27 | 2025-07-15 | 65 | 5 | 11 | Actual |
| 34012 | 281.00 | 2025-06-16 | 65 | 4 | 6 | Actual |
| 27677 | 260.34 | 2024-12-14 | 65 | 6 | 11 | Actual |
| 4231 | 380.00 | 2023-02-14 | 65 | 6 | 7 | Budget |
| 32174 | 175.23 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 27563 | 179.49 | 2024-12-14 | 65 | 2 | 11 | Actual |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 6991 | 550.00 | 2023-05-17 | 65 | 6 | 4 | Budget |
| 26195 | 1320.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 37076 | 1419.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 38970 | 243.32 | 2025-10-15 | 65 | 2 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 4825 | 520.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
| 31497 | 1254.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 33537 | 555.65 | 2025-05-16 | 65 | 2 | 13 | Actual |
| 35720 | 166.72 | 2025-07-15 | 65 | 2 | 12 | Actual |
| 16964 | 189.00 | 2024-02-14 | 65 | 6 | 6 | Actual |
| 35189 | 120.00 | 2025-07-15 | 65 | 5 | 6 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 16404 | 24.16 | 2024-01-15 | 65 | 1 | 12 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 35692 | 261.40 | 2025-07-15 | 65 | 1 | 12 | Actual |
| 2445 | 850.00 | 2023-01-15 | 65 | 1 | 4 | Budget |
| 3761 | 380.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 18319 | 106.08 | 2024-03-16 | 65 | 3 | 11 | Actual |
| 34687 | 317.05 | 2025-06-16 | 65 | 2 | 13 | Actual |
| 28184 | 761.00 | 2025-01-14 | 65 | 1 | 5 | Actual |
| 36339 | 163.00 | 2025-08-15 | 65 | 5 | 6 | Actual |
| 27206 | 229.00 | 2024-12-14 | 65 | 4 | 6 | Actual |
| 32325 | 428.43 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-10-15 | 65 | 6 | 4 | Budget |
| 36697 | 352.89 | 2025-08-15 | 65 | 3 | 11 | Actual |
| 21616 | 700.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 23901 | 398.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 148 | 81.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 22711 | 642.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-10-15 | 65 | 6 | 12 | Actual |
| 5014 | 100.00 | 2023-03-17 | 65 | 2 | 6 | Budget |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 39263 | 364.42 | 2025-10-15 | 65 | 1 | 13 | Actual |
| 10616 | 174.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 39171 | 147.57 | 2025-10-15 | 65 | 2 | 12 | Actual |
| 27972 | 693.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2023-04-16 | 65 | 6 | 7 | Budget |
| 14628 | 414.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 11550 | 550.00 | 2023-09-14 | 65 | 1 | 5 | Budget |
| 16258 | 76.29 | 2024-01-15 | 65 | 3 | 11 | Actual |
| 20379 | 92.25 | 2024-05-16 | 65 | 4 | 11 | Actual |
| 28769 | 212.47 | 2025-01-14 | 65 | 4 | 11 | Actual |
| 4683 | 650.00 | 2023-03-17 | 65 | 1 | 4 | Budget |
| 12410 | 280.00 | 2023-10-15 | 65 | 6 | 3 | Budget |
| 11142 | 279.87 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-08-15 | 65 | 1 | 8 | Budget |
| 33037 | 962.00 | 2025-05-16 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 8112 | 469.00 | 2023-06-17 | 65 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 36463 | 702.00 | 2025-08-15 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-10-15 | 65 | 6 | 6 | Actual |
| 33839 | 542.00 | 2025-06-16 | 65 | 1 | 5 | Actual |
| 8193 | 568.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 22896 | 235.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-07-15 | 65 | 6 | 12 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 526 | 164.00 | 2022-11-14 | 65 | 2 | 6 | Actual |
| 7926 | 200.00 | 2023-06-17 | 65 | 6 | 3 | Budget |
| 38439 | 655.00 | 2025-10-15 | 65 | 1 | 5 | Actual |
| 18708 | 380.00 | 2024-04-15 | 65 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 36139 | 1067.00 | 2025-08-15 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2025-03-16 | 65 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 13399 | 372.30 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 28508 | 660.00 | 2025-01-14 | 65 | 6 | 7 | Actual |
| 31683 | 447.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 10163 | 217.00 | 2023-08-15 | 65 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 33390 | 196.51 | 2025-05-16 | 65 | 1 | 12 | Actual |
| 30251 | 1040.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 20498 | 13.53 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 33958 | 64.00 | 2025-06-16 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 31319 | 625.82 | 2025-03-16 | 65 | 6 | 13 | Actual |
| 2259 | 380.00 | 2023-01-15 | 65 | 1 | 3 | Budget |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 37230 | 1020.00 | 2025-09-14 | 65 | 6 | 4 | Actual |
| 2768 | 112.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 29841 | 485.87 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-07-15 | 65 | 6 | 4 | Budget |
| 11611 | 376.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 27590 | 328.42 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 8253 | 455.00 | 2023-06-17 | 65 | 6 | 5 | Actual |
| 33451 | 511.41 | 2025-05-16 | 65 | 6 | 12 | Actual |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2024-03-16 | 65 | 1 | 4 | Actual |
| 10896 | 480.00 | 2023-08-15 | 65 | 1 | 7 | Budget |
| 24363 | 90.12 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2025-06-16 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-08-15 | 65 | 6 | 6 | Budget |
| 6479 | 609.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-11-14 | 65 | 6 | 7 | Actual |
| 17883 | 87.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 11035 | 928.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 20705 | 158.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 18086 | 440.00 | 2024-03-16 | 65 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 32292 | 229.49 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 20826 | 570.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 2583 | 328.00 | 2023-01-15 | 65 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 3842 | 380.00 | 2023-02-14 | 65 | 1 | 6 | Actual |
| 3237 | 200.00 | 2023-01-15 | 65 | 2 | 8 | Budget |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-05-17 | 65 | 1 | 8 | Budget |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 16766 | 518.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 33568 | 569.68 | 2025-05-16 | 65 | 6 | 13 | Actual |
| 12868 | 115.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 4635 | 100.00 | 2023-03-17 | 65 | 7 | 3 | Budget |
| 5809 | 600.00 | 2023-04-16 | 65 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-08-15 | 65 | 2 | 6 | Actual |
| 6137 | 133.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-10-15 | 65 | 2 | 6 | Actual |
| 35633 | 279.49 | 2025-07-15 | 65 | 6 | 11 | Actual |
| 8430 | 358.00 | 2023-06-17 | 65 | 3 | 6 | Actual |
| 3049 | 680.00 | 2023-01-15 | 65 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 5214 | 200.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 4885 | 322.00 | 2023-03-17 | 65 | 6 | 5 | Actual |
| 22116 | 638.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 33124 | 584.43 | 2025-05-16 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 28949 | 462.47 | 2025-01-14 | 65 | 6 | 12 | Actual |
| 36841 | 273.10 | 2025-08-15 | 65 | 1 | 12 | Actual |
| 21558 | 23.10 | 2024-06-16 | 65 | 6 | 12 | Actual |
| 34930 | 923.00 | 2025-07-15 | 65 | 6 | 4 | Actual |
| 950 | 861.70 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 28218 | 702.00 | 2025-01-14 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 4884 | 380.00 | 2023-03-17 | 65 | 6 | 5 | Budget |
| 25684 | 870.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 30076 | 417.79 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 3889 | 100.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 27796 | 400.77 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 7308 | 280.00 | 2023-05-17 | 65 | 3 | 6 | Budget |
| 24509 | 32.67 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 25901 | 548.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-09-14 | 65 | 7 | 3 | Actual |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 18589 | 720.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 14813 | 223.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 621 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 25340 | 157.15 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 32443 | 401.26 | 2025-04-15 | 65 | 6 | 13 | Actual |
| 37900 | 65.65 | 2025-09-14 | 65 | 5 | 11 | Actual |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 3623 | 406.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 33418 | 55.02 | 2025-05-16 | 65 | 2 | 12 | Actual |
| 2317 | 252.00 | 2023-01-15 | 65 | 6 | 3 | Actual |
| 15044 | 520.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 20325 | 44.38 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 575 | 468.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 10955 | 616.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
| 6886 | 70.00 | 2023-05-17 | 65 | 7 | 3 | Budget |
| 34280 | 546.55 | 2025-06-16 | 65 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-03-17 | 65 | 2 | 8 | Budget |
| 26856 | 788.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 1521 | 380.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 17176 | 432.91 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 33746 | 918.00 | 2025-06-16 | 65 | 1 | 4 | Actual |
| 28742 | 369.91 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 37289 | 1215.00 | 2025-09-14 | 65 | 1 | 5 | Actual |
| 18406 | 128.42 | 2024-03-16 | 65 | 6 | 11 | Actual |
| 30754 | 915.00 | 2025-03-16 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 7259 | 200.00 | 2023-05-17 | 65 | 2 | 6 | Budget |
| 34660 | 401.26 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 32201 | 116.72 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 2864 | 335.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 18555 | 976.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 12867 | 200.00 | 2023-10-15 | 65 | 2 | 6 | Budget |
| 38168 | 506.52 | 2025-09-14 | 65 | 6 | 13 | Actual |
| 5540 | 243.51 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-17 | 65 | 2 | 8 | Budget |
| 14004 | 900.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 20352 | 83.74 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 33510 | 259.15 | 2025-05-16 | 65 | 1 | 13 | Actual |
| 26493 | 140.12 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2023-06-17 | 65 | 7 | 3 | Budget |
| 336 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 5682 | 200.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
| 18675 | 428.00 | 2024-04-15 | 65 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-08-15 | 65 | 2 | 8 | Budget |
| 5295 | 380.00 | 2023-03-17 | 65 | 1 | 7 | Budget |
| 19675 | 356.00 | 2024-05-16 | 65 | 7 | 3 | Actual |
| 8581 | 369.00 | 2023-06-17 | 65 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 5062 | 287.00 | 2023-03-17 | 65 | 3 | 6 | Actual |
| 19969 | 141.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 12538 | 650.00 | 2023-10-15 | 65 | 1 | 4 | Budget |
| 25598 | 39.06 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 22150 | 520.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-10-15 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-10-15 | 65 | 5 | 11 | Actual |
| 24745 | 556.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 6337 | 172.00 | 2023-04-16 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 4556 | 200.00 | 2023-03-17 | 65 | 6 | 3 | Budget |
| 39143 | 325.23 | 2025-10-15 | 65 | 1 | 12 | Actual |
| 32233 | 419.92 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 37521 | 315.00 | 2025-09-14 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2023-05-17 | 65 | 1 | 7 | Budget |
| 16880 | 449.00 | 2024-02-14 | 65 | 3 | 6 | Actual |
| 3624 | 380.00 | 2023-02-14 | 65 | 6 | 4 | Budget |
| 38763 | 506.00 | 2025-10-15 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 14394 | 27.36 | 2023-11-14 | 65 | 1 | 12 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 22625 | 650.00 | 2024-08-14 | 65 | 6 | 3 | Actual |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 31261 | 190.73 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 6933 | 650.00 | 2023-05-17 | 65 | 1 | 4 | Budget |
| 1698 | 380.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 28687 | 472.04 | 2025-01-14 | 65 | 1 | 11 | Actual |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 32946 | 300.00 | 2025-05-16 | 65 | 6 | 6 | Actual |
| 38346 | 817.00 | 2025-10-15 | 65 | 1 | 4 | Actual |
| 574 | 380.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 20973 | 318.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
| 37846 | 344.38 | 2025-09-14 | 65 | 3 | 11 | Actual |
| 12021 | 480.00 | 2023-09-14 | 65 | 1 | 7 | Budget |
| 34367 | 84.80 | 2025-06-16 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2024-07-14 | 65 | 6 | 5 | Actual |
| 34868 | 212.00 | 2025-07-15 | 65 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 12917 | 480.00 | 2023-10-15 | 65 | 3 | 6 | Budget |
| 6138 | 100.00 | 2023-04-16 | 65 | 2 | 6 | Budget |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2024-01-15 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2023-03-17 | 65 | 1 | 4 | Actual |
| 10025 | 200.00 | 2023-07-15 | 65 | 6 | 8 | Budget |
| 8382 | 200.00 | 2023-06-17 | 65 | 2 | 6 | Budget |
| 23537 | 32.67 | 2024-08-14 | 65 | 6 | 12 | Actual |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 16932 | 145.00 | 2024-02-14 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 27882 | 622.32 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 9175 | 440.00 | 2023-07-15 | 65 | 1 | 4 | Actual |
| 6234 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Budget |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 18998 | 200.00 | 2024-04-15 | 65 | 6 | 6 | Actual |
| 6009 | 380.00 | 2023-04-16 | 65 | 6 | 5 | Budget |
| 34540 | 474.17 | 2025-06-16 | 65 | 1 | 12 | Actual |
| 23247 | 599.58 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 21946 | 104.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2025-03-16 | 65 | 6 | 3 | Actual |
| 7260 | 226.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-05-16 | 65 | 3 | 6 | Actual |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 23956 | 213.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 24536 | 9.27 | 2024-09-13 | 65 | 2 | 12 | Actual |
| 36751 | 105.02 | 2025-08-15 | 65 | 5 | 11 | Actual |
| 17377 | 195.44 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 17263 | 96.51 | 2024-02-14 | 65 | 2 | 11 | Actual |
| 16519 | 855.00 | 2024-02-14 | 65 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 725 | 314.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
| 7598 | 380.00 | 2023-05-17 | 65 | 6 | 7 | Budget |
| 14249 | 47.57 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 16431 | 18.84 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 28916 | 67.78 | 2025-01-14 | 65 | 2 | 12 | Actual |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
| 36232 | 421.00 | 2025-08-15 | 65 | 1 | 6 | Actual |
| 35400 | 637.46 | 2025-07-15 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-12-14 | 65 | 1 | 4 | Actual |
| 33986 | 281.00 | 2025-06-16 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2023-05-17 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 19324 | 94.38 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 37382 | 291.00 | 2025-09-14 | 65 | 1 | 6 | Actual |
| 31790 | 188.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 7356 | 280.00 | 2023-05-17 | 65 | 4 | 6 | Budget |
| 6747 | 380.00 | 2023-05-17 | 65 | 1 | 3 | Budget |
| 17911 | 363.00 | 2024-03-16 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 6667 | 200.00 | 2023-04-16 | 65 | 6 | 8 | Budget |
| 31710 | 120.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 23003 | 169.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 5681 | 186.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 11939 | 280.00 | 2023-09-14 | 65 | 6 | 6 | Budget |
| 21974 | 365.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 13649 | 488.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 29008 | 380.21 | 2025-01-14 | 65 | 1 | 13 | Actual |
| 14920 | 179.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 9965 | 200.00 | 2023-07-15 | 65 | 2 | 8 | Budget |
| 26914 | 311.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 24390 | 119.91 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 35870 | 632.84 | 2025-07-15 | 65 | 6 | 13 | Actual |
| 19496 | 15.65 | 2024-04-15 | 65 | 2 | 12 | Actual |
| 6338 | 200.00 | 2023-04-16 | 65 | 6 | 6 | Budget |
| 33931 | 370.00 | 2025-06-16 | 65 | 1 | 6 | Actual |
| 30193 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 4033 | 112.00 | 2023-02-14 | 65 | 5 | 6 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 20999 | 222.00 | 2024-06-16 | 65 | 4 | 6 | Actual |
| 36987 | 485.47 | 2025-08-15 | 65 | 2 | 13 | Actual |
| 21735 | 528.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 9370 | 480.00 | 2023-07-15 | 65 | 6 | 5 | Budget |
| 21054 | 162.00 | 2024-06-16 | 65 | 6 | 6 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 8333 | 287.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 17551 | 864.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 253 | 378.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
| 29431 | 260.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 28332 | 554.00 | 2025-01-14 | 65 | 3 | 6 | Actual |
| 5294 | 352.00 | 2023-03-17 | 65 | 1 | 7 | Actual |
| 14952 | 198.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 34161 | 836.00 | 2025-06-16 | 65 | 6 | 7 | Actual |
| 14868 | 393.00 | 2023-12-15 | 65 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-09-14 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 3295 | 200.00 | 2023-01-15 | 65 | 6 | 8 | Budget |
| 24717 | 126.00 | 2024-10-14 | 65 | 7 | 3 | Actual |
| 23186 | 737.46 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 2968 | 280.00 | 2023-01-15 | 65 | 6 | 6 | Budget |
| 10567 | 380.00 | 2023-08-15 | 65 | 1 | 6 | Budget |
| 20027 | 235.00 | 2024-05-16 | 65 | 6 | 6 | Actual |
| 2501 | 336.00 | 2023-01-15 | 65 | 6 | 4 | Actual |
| 9371 | 441.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-10-15 | 65 | 6 | 5 | Actual |
| 2502 | 380.00 | 2023-01-15 | 65 | 6 | 4 | Budget |
| 2638 | 400.00 | 2023-01-15 | 65 | 6 | 5 | Actual |
| 10105 | 363.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-09-14 | 65 | 6 | 4 | Budget |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 525 | 100.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
| 27736 | 453.96 | 2024-12-14 | 65 | 1 | 12 | Actual |
| 8804 | 480.00 | 2023-06-17 | 65 | 1 | 8 | Budget |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 25011 | 104.00 | 2024-10-14 | 65 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 18465 | 24.16 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 4498 | 347.00 | 2023-03-17 | 65 | 1 | 3 | Actual |
Generated 2025-12-14 14:49:59.506 UTC