[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 588 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30875 | 510.18 | 2025-03-10 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-09-08 | 65 | 1 | 12 | Actual |
| 8989 | 336.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 1521 | 380.00 | 2022-12-09 | 65 | 6 | 5 | Budget |
| 29869 | 115.65 | 2025-02-07 | 65 | 2 | 11 | Actual |
| 22237 | 576.85 | 2024-07-08 | 65 | 2 | 8 | Actual |
| 24363 | 90.12 | 2024-09-07 | 65 | 3 | 11 | Actual |
| 13860 | 231.00 | 2023-11-08 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-08-09 | 65 | 6 | 5 | Budget |
| 23506 | 19.91 | 2024-08-08 | 65 | 1 | 12 | Actual |
| 2445 | 850.00 | 2023-01-09 | 65 | 1 | 4 | Budget |
| 1138 | 490.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 23306 | 238.00 | 2024-08-08 | 65 | 1 | 11 | Actual |
| 27617 | 341.19 | 2024-12-08 | 65 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2025-01-08 | 65 | 1 | 4 | Actual |
| 35433 | 510.18 | 2025-07-09 | 65 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-12-08 | 65 | 2 | 11 | Actual |
| 20119 | 440.00 | 2024-05-10 | 65 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-08-08 | 65 | 1 | 4 | Actual |
| 38613 | 190.00 | 2025-10-09 | 65 | 4 | 6 | Actual |
| 18406 | 128.42 | 2024-03-10 | 65 | 6 | 11 | Actual |
| 2768 | 112.00 | 2023-01-09 | 65 | 2 | 6 | Actual |
| 4556 | 200.00 | 2023-03-11 | 65 | 6 | 3 | Budget |
| 12820 | 380.00 | 2023-10-09 | 65 | 1 | 6 | Budget |
| 12963 | 232.00 | 2023-10-09 | 65 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-11-08 | 65 | 4 | 6 | Actual |
| 16932 | 145.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 14221 | 138.00 | 2023-11-08 | 65 | 1 | 11 | Actual |
| 7308 | 280.00 | 2023-05-11 | 65 | 3 | 6 | Budget |
| 30995 | 116.72 | 2025-03-10 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-07-09 | 65 | 1 | 7 | Actual |
| 6805 | 180.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2025-02-07 | 65 | 4 | 6 | Actual |
| 20555 | 50.76 | 2024-05-10 | 65 | 6 | 12 | Actual |
| 17022 | 576.00 | 2024-02-08 | 65 | 1 | 7 | Actual |
| 9176 | 650.00 | 2023-07-09 | 65 | 1 | 4 | Budget |
| 10025 | 200.00 | 2023-07-09 | 65 | 6 | 8 | Budget |
| 15103 | 784.43 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-12-08 | 65 | 3 | 11 | Actual |
| 2582 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 1322 | 968.00 | 2022-12-09 | 65 | 1 | 4 | Actual |
| 15223 | 168.85 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 31710 | 120.00 | 2025-04-09 | 65 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-10-08 | 65 | 1 | 5 | Actual |
| 10712 | 200.00 | 2023-08-09 | 65 | 4 | 6 | Budget |
| 7786 | 323.81 | 2023-05-11 | 65 | 6 | 8 | Actual |
| 3294 | 298.06 | 2023-01-09 | 65 | 6 | 8 | Actual |
| 3986 | 226.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
| 5295 | 380.00 | 2023-03-11 | 65 | 1 | 7 | Budget |
| 2318 | 280.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
| 33931 | 370.00 | 2025-06-10 | 65 | 1 | 6 | Actual |
| 3623 | 406.00 | 2023-02-08 | 65 | 6 | 4 | Actual |
| 1851 | 273.00 | 2022-12-09 | 65 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-11-07 | 65 | 4 | 11 | Actual |
| 9234 | 550.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 33839 | 542.00 | 2025-06-10 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 15820 | 41.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
| 6337 | 172.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 18708 | 380.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 25011 | 104.00 | 2024-10-08 | 65 | 4 | 6 | Actual |
| 4033 | 112.00 | 2023-02-08 | 65 | 5 | 6 | Actual |
| 25037 | 116.00 | 2024-10-08 | 65 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-10 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 30788 | 588.00 | 2025-03-10 | 65 | 6 | 7 | Actual |
| 29279 | 781.00 | 2025-02-07 | 65 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-09-08 | 65 | 3 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-07 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-07-09 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2024-06-10 | 65 | 1 | 11 | Actual |
| 32201 | 116.72 | 2025-04-09 | 65 | 5 | 11 | Actual |
| 18465 | 24.16 | 2024-03-10 | 65 | 1 | 12 | Actual |
| 37819 | 70.97 | 2025-09-08 | 65 | 2 | 11 | Actual |
| 20498 | 13.53 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 36287 | 426.00 | 2025-08-09 | 65 | 3 | 6 | Actual |
| 22745 | 287.00 | 2024-08-08 | 65 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-07-09 | 65 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-08-09 | 65 | 1 | 8 | Actual |
| 27206 | 229.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-07 | 65 | 1 | 3 | Actual |
| 29338 | 702.00 | 2025-02-07 | 65 | 1 | 5 | Actual |
| 23035 | 230.00 | 2024-08-08 | 65 | 6 | 6 | Actual |
| 37873 | 219.91 | 2025-09-08 | 65 | 4 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-06-11 | 65 | 6 | 3 | Budget |
| 25069 | 273.00 | 2024-10-08 | 65 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-09 | 65 | 1 | 7 | Actual |
| 36313 | 364.00 | 2025-08-09 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2022-12-09 | 65 | 1 | 6 | Budget |
| 5540 | 243.51 | 2023-03-11 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
| 38111 | 432.84 | 2025-09-08 | 65 | 1 | 13 | Actual |
| 27882 | 622.32 | 2024-12-08 | 65 | 2 | 13 | Actual |
| 12210 | 337.45 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 37846 | 344.38 | 2025-09-08 | 65 | 3 | 11 | Actual |
| 17856 | 342.00 | 2024-03-10 | 65 | 1 | 6 | Actual |
| 3939 | 244.00 | 2023-02-08 | 65 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-11-08 | 65 | 2 | 12 | Actual |
| 26520 | 22.04 | 2024-11-07 | 65 | 5 | 11 | Actual |
| 28384 | 157.00 | 2025-01-08 | 65 | 5 | 6 | Actual |
| 5482 | 280.00 | 2023-03-11 | 65 | 2 | 8 | Budget |
| 21974 | 365.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 36901 | 536.94 | 2025-08-09 | 65 | 6 | 12 | Actual |
| 22533 | 56.08 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 31913 | 792.00 | 2025-04-09 | 65 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-09-08 | 65 | 5 | 11 | Actual |
| 11939 | 280.00 | 2023-09-08 | 65 | 6 | 6 | Budget |
| 35752 | 715.67 | 2025-07-09 | 65 | 6 | 12 | Actual |
| 34776 | 1007.00 | 2025-07-09 | 65 | 1 | 3 | Actual |
| 15932 | 165.00 | 2024-01-09 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-09 | 65 | 1 | 4 | Actual |
| 22058 | 333.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-08-09 | 65 | 1 | 8 | Budget |
| 1193 | 344.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 10350 | 348.00 | 2023-08-09 | 65 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-09-07 | 65 | 4 | 6 | Actual |
| 34687 | 317.05 | 2025-06-10 | 65 | 2 | 13 | Actual |
| 3237 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
| 6338 | 200.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 12350 | 380.00 | 2023-10-09 | 65 | 1 | 3 | Budget |
| 16258 | 76.29 | 2024-01-09 | 65 | 3 | 11 | Actual |
| 34339 | 681.62 | 2025-06-10 | 65 | 1 | 11 | Actual |
| 2911 | 164.00 | 2023-01-09 | 65 | 5 | 6 | Actual |
| 29372 | 480.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-08-08 | 65 | 6 | 11 | Actual |
| 21380 | 119.91 | 2024-06-10 | 65 | 3 | 11 | Actual |
| 23127 | 720.00 | 2024-08-08 | 65 | 6 | 7 | Actual |
| 5214 | 200.00 | 2023-03-11 | 65 | 6 | 6 | Budget |
| 19995 | 104.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-10-09 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-12-08 | 65 | 1 | 13 | Actual |
| 30343 | 244.00 | 2025-03-10 | 65 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-10-09 | 65 | 4 | 6 | Budget |
| 17883 | 87.00 | 2024-03-10 | 65 | 2 | 6 | Actual |
| 9779 | 650.00 | 2023-07-09 | 65 | 1 | 7 | Budget |
| 18086 | 440.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
| 18941 | 189.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 14451 | 40.12 | 2023-11-08 | 65 | 6 | 12 | Actual |
| 29956 | 448.64 | 2025-02-07 | 65 | 6 | 11 | Actual |
| 19829 | 336.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-10-09 | 65 | 2 | 6 | Actual |
| 12349 | 462.00 | 2023-10-09 | 65 | 1 | 3 | Actual |
| 33568 | 569.68 | 2025-05-10 | 65 | 6 | 13 | Actual |
| 14004 | 900.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 24008 | 159.00 | 2024-09-07 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 34280 | 546.55 | 2025-06-10 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2025-06-10 | 65 | 1 | 12 | Actual |
| 29841 | 485.87 | 2025-02-07 | 65 | 1 | 11 | Actual |
| 10664 | 480.00 | 2023-08-09 | 65 | 3 | 6 | Budget |
| 1649 | 100.00 | 2022-12-09 | 65 | 2 | 6 | Budget |
| 3190 | 813.22 | 2023-01-09 | 65 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-10-09 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-08 | 65 | 6 | 8 | Actual |
| 3624 | 380.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
| 38822 | 1222.32 | 2025-10-09 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2025-02-07 | 65 | 2 | 12 | Actual |
| 26822 | 690.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 22837 | 601.00 | 2024-08-08 | 65 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2025-01-08 | 65 | 1 | 7 | Actual |
| 5062 | 287.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 20206 | 673.82 | 2024-05-10 | 65 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 34421 | 328.42 | 2025-06-10 | 65 | 4 | 11 | Actual |
| 26195 | 1320.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
| 20945 | 76.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2023-06-11 | 65 | 1 | 3 | Budget |
| 950 | 861.70 | 2022-11-08 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-12-08 | 65 | 1 | 4 | Actual |
| 23687 | 156.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 11692 | 458.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 9370 | 480.00 | 2023-07-09 | 65 | 6 | 5 | Budget |
| 32501 | 1402.00 | 2025-05-10 | 65 | 1 | 3 | Actual |
| 16231 | 37.99 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 2317 | 252.00 | 2023-01-09 | 65 | 6 | 3 | Actual |
| 4966 | 280.00 | 2023-03-11 | 65 | 1 | 6 | Budget |
| 14661 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 22501 | 10.33 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 10430 | 712.00 | 2023-08-09 | 65 | 1 | 5 | Actual |
| 1745 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 24745 | 556.00 | 2024-10-08 | 65 | 1 | 4 | Actual |
| 9314 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 8005 | 70.00 | 2023-06-11 | 65 | 7 | 3 | Budget |
| 5063 | 280.00 | 2023-03-11 | 65 | 3 | 6 | Budget |
| 7541 | 650.00 | 2023-05-11 | 65 | 1 | 7 | Budget |
| 29067 | 310.03 | 2025-01-08 | 65 | 6 | 13 | Actual |
| 37382 | 291.00 | 2025-09-08 | 65 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-10-09 | 65 | 3 | 6 | Budget |
| 6187 | 364.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 31822 | 254.00 | 2025-04-09 | 65 | 6 | 6 | Actual |
| 35189 | 120.00 | 2025-07-09 | 65 | 5 | 6 | Actual |
| 9836 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 22896 | 235.00 | 2024-08-08 | 65 | 1 | 6 | Actual |
| 20085 | 704.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 21266 | 319.27 | 2024-06-10 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 39204 | 613.54 | 2025-10-09 | 65 | 6 | 12 | Actual |
| 30193 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
| 21434 | 33.74 | 2024-06-10 | 65 | 5 | 11 | Actual |
| 14509 | 784.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 6137 | 133.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 20918 | 306.00 | 2024-06-10 | 65 | 1 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-07 | 65 | 1 | 8 | Actual |
| 11740 | 211.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-12-09 | 65 | 4 | 6 | Actual |
| 31049 | 286.93 | 2025-03-10 | 65 | 4 | 11 | Actual |
| 1380 | 380.00 | 2022-12-09 | 65 | 6 | 4 | Budget |
| 1379 | 540.00 | 2022-12-09 | 65 | 6 | 4 | Actual |
| 3705 | 553.00 | 2023-02-08 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-08-09 | 65 | 1 | 11 | Actual |
| 7403 | 100.00 | 2023-05-11 | 65 | 5 | 6 | Budget |
| 24509 | 32.67 | 2024-09-07 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-10-09 | 65 | 6 | 4 | Actual |
| 18801 | 623.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2023-02-08 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2023-06-11 | 65 | 6 | 6 | Budget |
| 15305 | 156.08 | 2023-12-09 | 65 | 4 | 11 | Actual |
| 28064 | 206.00 | 2025-01-08 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 20439 | 147.57 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-08-08 | 65 | 1 | 3 | Actual |
| 20379 | 92.25 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 10106 | 380.00 | 2023-08-09 | 65 | 1 | 3 | Budget |
| 8524 | 241.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
| 17493 | 43.31 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 7460 | 234.00 | 2023-05-11 | 65 | 6 | 6 | Actual |
| 17290 | 140.12 | 2024-02-08 | 65 | 3 | 11 | Actual |
| 998 | 255.63 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-10-09 | 65 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-08-08 | 65 | 1 | 5 | Actual |
| 13011 | 182.00 | 2023-10-09 | 65 | 5 | 6 | Actual |
| 36259 | 94.00 | 2025-08-09 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
| 12739 | 390.00 | 2023-10-09 | 65 | 6 | 5 | Actual |
| 9175 | 440.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2024-05-10 | 65 | 3 | 11 | Actual |
| 34989 | 783.00 | 2025-07-09 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 3516 | 123.00 | 2023-02-08 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-10-08 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-10-09 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 15044 | 520.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
| 29538 | 146.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 18052 | 594.00 | 2024-03-10 | 65 | 1 | 7 | Actual |
| 38532 | 442.00 | 2025-10-09 | 65 | 1 | 6 | Actual |
| 7260 | 226.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 30076 | 417.79 | 2025-02-07 | 65 | 6 | 12 | Actual |
| 20767 | 351.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
| 38997 | 266.72 | 2025-10-09 | 65 | 3 | 11 | Actual |
| 10758 | 117.00 | 2023-08-09 | 65 | 5 | 6 | Actual |
| 37110 | 945.00 | 2025-09-08 | 65 | 6 | 3 | Actual |
| 31411 | 452.00 | 2025-04-09 | 65 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-05-10 | 65 | 1 | 13 | Actual |
| 21707 | 144.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
| 31202 | 673.11 | 2025-03-10 | 65 | 6 | 12 | Actual |
| 37409 | 156.00 | 2025-09-08 | 65 | 2 | 6 | Actual |
| 5682 | 200.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
| 5156 | 100.00 | 2023-03-11 | 65 | 5 | 6 | Budget |
| 34038 | 209.00 | 2025-06-10 | 65 | 5 | 6 | Actual |
| 19969 | 141.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 16519 | 855.00 | 2024-02-08 | 65 | 1 | 3 | Actual |
| 16880 | 449.00 | 2024-02-08 | 65 | 3 | 6 | Actual |
| 31169 | 192.25 | 2025-03-10 | 65 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 5761 | 134.00 | 2023-04-10 | 65 | 7 | 3 | Actual |
| 19526 | 36.93 | 2024-04-09 | 65 | 6 | 12 | Actual |
| 6090 | 291.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 21735 | 528.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 37579 | 816.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 3564 | 649.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 36371 | 178.00 | 2025-08-09 | 65 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-09-08 | 65 | 1 | 5 | Budget |
| 16825 | 347.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
| 23956 | 213.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-06-11 | 65 | 1 | 6 | Budget |
| 16345 | 166.72 | 2024-01-09 | 65 | 6 | 11 | Actual |
| 12489 | 80.00 | 2023-10-09 | 65 | 7 | 3 | Budget |
| 34161 | 836.00 | 2025-06-10 | 65 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
| 15397 | 23.10 | 2023-12-09 | 65 | 1 | 12 | Actual |
| 23928 | 60.00 | 2024-09-07 | 65 | 2 | 6 | Actual |
| 1933 | 531.00 | 2022-12-09 | 65 | 1 | 7 | Actual |
| 13398 | 200.00 | 2023-10-09 | 65 | 6 | 8 | Budget |
| 33660 | 662.00 | 2025-06-10 | 65 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-08-09 | 65 | 6 | 3 | Actual |
| 4032 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 25806 | 902.00 | 2024-11-07 | 65 | 1 | 4 | Actual |
| 15793 | 223.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
| 9698 | 196.00 | 2023-07-09 | 65 | 6 | 6 | Actual |
| 18319 | 106.08 | 2024-03-10 | 65 | 3 | 11 | Actual |
| 15251 | 35.87 | 2023-12-09 | 65 | 2 | 11 | Actual |
| 575 | 468.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 6885 | 74.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
| 18915 | 252.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 29008 | 380.21 | 2025-01-08 | 65 | 1 | 13 | Actual |
| 37196 | 756.00 | 2025-09-08 | 65 | 1 | 4 | Actual |
| 32325 | 428.43 | 2025-04-09 | 65 | 6 | 12 | Actual |
| 36080 | 1053.00 | 2025-08-09 | 65 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-08-09 | 65 | 2 | 11 | Actual |
| 148 | 81.00 | 2022-11-08 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2024-04-09 | 65 | 1 | 11 | Actual |
| 10431 | 550.00 | 2023-08-09 | 65 | 1 | 5 | Budget |
| 12597 | 480.00 | 2023-10-09 | 65 | 6 | 4 | Budget |
| 18767 | 452.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
| 7598 | 380.00 | 2023-05-11 | 65 | 6 | 7 | Budget |
| 1461 | 540.00 | 2022-12-09 | 65 | 1 | 5 | Actual |
| 5948 | 560.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-09-08 | 65 | 4 | 6 | Actual |
| 34069 | 221.00 | 2025-06-10 | 65 | 6 | 6 | Actual |
| 33537 | 555.65 | 2025-05-10 | 65 | 2 | 13 | Actual |
| 34248 | 813.22 | 2025-06-10 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2025-01-08 | 65 | 1 | 6 | Actual |
| 5110 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 26439 | 70.97 | 2024-11-07 | 65 | 2 | 11 | Actual |
| 35221 | 337.00 | 2025-07-09 | 65 | 6 | 6 | Actual |
| 13211 | 380.00 | 2023-10-09 | 65 | 6 | 7 | Budget |
| 27180 | 491.00 | 2024-12-08 | 65 | 3 | 6 | Actual |
| 8253 | 455.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 11083 | 310.18 | 2023-08-09 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2023-03-11 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2025-02-07 | 65 | 3 | 11 | Actual |
| 36782 | 448.64 | 2025-08-09 | 65 | 6 | 11 | Actual |
| 21558 | 23.10 | 2024-06-10 | 65 | 6 | 12 | Actual |
| 30908 | 934.43 | 2025-03-10 | 65 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-09-08 | 65 | 7 | 3 | Budget |
| 32384 | 222.31 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 27034 | 869.00 | 2024-12-08 | 65 | 1 | 5 | Actual |
| 29570 | 365.00 | 2025-02-07 | 65 | 6 | 6 | Actual |
| 13649 | 488.00 | 2023-11-08 | 65 | 6 | 4 | Actual |
| 31022 | 305.02 | 2025-03-10 | 65 | 3 | 11 | Actual |
| 19378 | 67.78 | 2024-04-09 | 65 | 5 | 11 | Actual |
| 35601 | 59.27 | 2025-07-09 | 65 | 5 | 11 | Actual |
| 32000 | 563.21 | 2025-04-09 | 65 | 2 | 8 | Actual |
| 24625 | 1125.00 | 2024-10-08 | 65 | 1 | 3 | Actual |
| 2863 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
| 14276 | 170.98 | 2023-11-08 | 65 | 3 | 11 | Actual |
| 8112 | 469.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 5949 | 550.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 14600 | 100.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-12-08 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-06-11 | 65 | 2 | 8 | Budget |
| 19177 | 610.18 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 7212 | 380.00 | 2023-05-11 | 65 | 1 | 6 | Budget |
| 8430 | 358.00 | 2023-06-11 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2023-01-09 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2023-03-11 | 65 | 2 | 6 | Actual |
| 8851 | 310.18 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 31790 | 188.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 1991 | 480.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 5541 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 31288 | 324.06 | 2025-03-10 | 65 | 2 | 13 | Actual |
| 17763 | 392.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-10-08 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-11-08 | 65 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2023-03-11 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-10-09 | 65 | 2 | 13 | Actual |
| 39024 | 443.32 | 2025-10-09 | 65 | 4 | 11 | Actual |
| 8381 | 174.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 28628 | 870.79 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 16144 | 555.64 | 2024-01-09 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-08-08 | 65 | 1 | 8 | Actual |
| 16964 | 189.00 | 2024-02-08 | 65 | 6 | 6 | Actual |
| 7356 | 280.00 | 2023-05-11 | 65 | 4 | 6 | Budget |
| 196 | 770.00 | 2022-11-08 | 65 | 1 | 4 | Actual |
| 37323 | 690.00 | 2025-09-08 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 19056 | 594.00 | 2024-04-09 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-11-08 | 65 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-09-08 | 65 | 4 | 6 | Budget |
| 39143 | 325.23 | 2025-10-09 | 65 | 1 | 12 | Actual |
| 11940 | 355.00 | 2023-09-08 | 65 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-10-09 | 65 | 1 | 8 | Budget |
| 1460 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 30162 | 492.49 | 2025-02-07 | 65 | 2 | 13 | Actual |
| 29486 | 357.00 | 2025-02-07 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-09-07 | 65 | 1 | 5 | Actual |
| 20705 | 158.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-07-09 | 65 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-12-09 | 65 | 1 | 6 | Actual |
| 28595 | 775.34 | 2025-01-08 | 65 | 2 | 8 | Actual |
| 6479 | 609.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
| 19210 | 334.42 | 2024-04-09 | 65 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 22977 | 104.00 | 2024-08-08 | 65 | 4 | 6 | Actual |
| 6608 | 388.97 | 2023-04-10 | 65 | 2 | 8 | Actual |
| 7355 | 410.00 | 2023-05-11 | 65 | 4 | 6 | Actual |
| 29749 | 563.21 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 34481 | 465.66 | 2025-06-10 | 65 | 6 | 11 | Actual |
| 6667 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 15848 | 185.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 4744 | 380.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
| 16431 | 18.84 | 2024-01-09 | 65 | 2 | 12 | Actual |
| 27914 | 748.63 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 22951 | 428.00 | 2024-08-08 | 65 | 3 | 6 | Actual |
| 3109 | 480.00 | 2023-01-09 | 65 | 6 | 7 | Budget |
| 38138 | 583.72 | 2025-09-08 | 65 | 2 | 13 | Actual |
| 32233 | 419.92 | 2025-04-09 | 65 | 6 | 11 | Actual |
| 7868 | 429.00 | 2023-06-11 | 65 | 1 | 3 | Actual |
| 22116 | 638.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 13399 | 372.30 | 2023-10-09 | 65 | 6 | 8 | Actual |
| 9371 | 441.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-12-09 | 65 | 2 | 6 | Actual |
| 9233 | 640.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 7680 | 690.49 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-08-09 | 65 | 6 | 4 | Budget |
| 11739 | 200.00 | 2023-09-08 | 65 | 2 | 6 | Budget |
| 23537 | 32.67 | 2024-08-08 | 65 | 6 | 12 | Actual |
| 32174 | 175.23 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 17436 | 10.33 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 6933 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 31738 | 277.00 | 2025-04-09 | 65 | 3 | 6 | Actual |
| 28006 | 777.00 | 2025-01-08 | 65 | 6 | 3 | Actual |
| 38850 | 528.36 | 2025-10-09 | 65 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-09-08 | 65 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-08-09 | 65 | 6 | 6 | Actual |
| 34012 | 281.00 | 2025-06-10 | 65 | 4 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 28949 | 462.47 | 2025-01-08 | 65 | 6 | 12 | Actual |
| 26764 | 541.61 | 2024-11-07 | 65 | 6 | 13 | Actual |
| 16906 | 197.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
| 38226 | 776.00 | 2025-10-09 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2025-03-10 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
| 30557 | 315.00 | 2025-03-10 | 65 | 1 | 6 | Actual |
| 6607 | 280.00 | 2023-04-10 | 65 | 2 | 8 | Budget |
| 11691 | 380.00 | 2023-09-08 | 65 | 1 | 6 | Budget |
| 25840 | 423.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 253 | 378.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 23093 | 780.00 | 2024-08-08 | 65 | 1 | 7 | Actual |
| 3841 | 280.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 34568 | 188.00 | 2025-06-10 | 65 | 2 | 12 | Actual |
| 808 | 550.00 | 2022-11-08 | 65 | 1 | 7 | Budget |
| 15874 | 144.00 | 2024-01-09 | 65 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-08-08 | 65 | 7 | 3 | Actual |
| 38019 | 93.31 | 2025-09-08 | 65 | 2 | 12 | Actual |
| 15900 | 214.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
| 16312 | 44.38 | 2024-01-09 | 65 | 5 | 11 | Actual |
| 29217 | 207.00 | 2025-02-07 | 65 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-12-08 | 65 | 1 | 6 | Actual |
| 34448 | 105.02 | 2025-06-10 | 65 | 5 | 11 | Actual |
| 8525 | 100.00 | 2023-06-11 | 65 | 5 | 6 | Budget |
| 8723 | 380.00 | 2023-06-11 | 65 | 6 | 7 | Budget |
| 18346 | 141.19 | 2024-03-10 | 65 | 4 | 11 | Actual |
| 36550 | 737.46 | 2025-08-09 | 65 | 2 | 8 | Actual |
| 32092 | 472.04 | 2025-04-09 | 65 | 1 | 11 | Actual |
| 18998 | 200.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
| 2583 | 328.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
| 1650 | 88.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
| 11410 | 880.00 | 2023-09-08 | 65 | 1 | 4 | Actual |
| 2639 | 380.00 | 2023-01-09 | 65 | 6 | 5 | Budget |
| 35633 | 279.49 | 2025-07-09 | 65 | 6 | 11 | Actual |
| 18675 | 428.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 19736 | 343.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-08-09 | 65 | 2 | 8 | Budget |
| 26914 | 311.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-09-08 | 65 | 6 | 6 | Actual |
| 36987 | 485.47 | 2025-08-09 | 65 | 2 | 13 | Actual |
| 24249 | 501.09 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 37932 | 524.17 | 2025-09-08 | 65 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 35547 | 279.49 | 2025-07-09 | 65 | 3 | 11 | Actual |
| 24097 | 588.00 | 2024-09-07 | 65 | 1 | 7 | Actual |
| 22442 | 169.91 | 2024-07-08 | 65 | 6 | 11 | Actual |
| 17056 | 544.00 | 2024-02-08 | 65 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-08-08 | 65 | 3 | 11 | Actual |
| 37230 | 1020.00 | 2025-09-08 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
| 31624 | 842.00 | 2025-04-09 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 20297 | 273.10 | 2024-05-10 | 65 | 1 | 11 | Actual |
| 14754 | 318.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
| 6478 | 380.00 | 2023-04-10 | 65 | 6 | 7 | Budget |
| 17797 | 443.00 | 2024-03-10 | 65 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-08-09 | 65 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
| 24930 | 230.00 | 2024-10-08 | 65 | 1 | 6 | Actual |
| 17911 | 363.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
| 19617 | 770.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
| 30135 | 317.05 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 8804 | 480.00 | 2023-06-11 | 65 | 1 | 8 | Budget |
| 13070 | 246.00 | 2023-10-09 | 65 | 6 | 6 | Actual |
| 13805 | 302.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 4231 | 380.00 | 2023-02-08 | 65 | 6 | 7 | Budget |
| 38639 | 167.00 | 2025-10-09 | 65 | 5 | 6 | Actual |
| 30371 | 817.00 | 2025-03-10 | 65 | 1 | 4 | Actual |
| 22383 | 166.72 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 38318 | 126.00 | 2025-10-09 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-10-09 | 65 | 6 | 5 | Actual |
Generated 2025-12-09 01:02:24.495 UTC